Civic Intelligence

Nantucket Yacht Club

990 • Fiscal year 2021 • EIN 04-1649850

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 02, 2022

Organization ProfileWWW.NANTUCKETYACHTCLUB.ORG

View Organization Page

1 So Beach Street PO Box 667Nantucket, MA 02554

(508) 228-1400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.10x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.30x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

8.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$382,569

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Asset Growth

8th percentile

-2.3%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

10%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$19,886,447

Down $473,410 (-2.3%) from 2020

Net Assets

Up

$17,896,760

Up $573,390 (+3.3%) from 2020

Liabilities

Down

$1,989,687

Down $1,046,800 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin41st percentile

Revenue

Up

$6,687,559

Up $626,197 (+10%) from 2020

Expenses

Up

$6,114,169

Up $863,765 (+16%) from 2020

Net Income

Down

$573,390

Down $237,568 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,310,103Liabilities 2010: $195,828Net Assets 2010: $7,114,2752010Assets 2011: $10,634,556Liabilities 2011: $662,151Net Assets 2011: $9,972,4052011Assets 2012: $12,664,853Liabilities 2012: $1,456,164Net Assets 2012: $11,208,6892012Assets 2013: $16,975,050Liabilities 2013: $5,388,432Net Assets 2013: $11,586,6182013Assets 2014: $16,457,198Liabilities 2014: $4,891,010Net Assets 2014: $11,566,1882014Assets 2015: $16,688,082Liabilities 2015: $4,975,284Net Assets 2015: $11,712,7982015Assets 2016: $17,003,913Liabilities 2016: $4,915,366Net Assets 2016: $12,088,5472016Assets 2017: $20,104,288Liabilities 2017: $4,946,531Net Assets 2017: $15,157,7572017Assets 2018: $19,952,362Liabilities 2018: $5,108,926Net Assets 2018: $14,843,4362018Assets 2019: $20,025,958Liabilities 2019: $4,374,945Net Assets 2019: $15,651,0132019Assets 2020: $20,359,857Liabilities 2020: $3,036,487Net Assets 2020: $17,323,3702020Assets 2021: $19,886,447Liabilities 2021: $1,989,687Net Assets 2021: $17,896,7602021Assets 2022: $19,330,273Liabilities 2022: $1,169,479Net Assets 2022: $18,160,7942022Assets 2023: $19,208,963Liabilities 2023: $857,934Net Assets 2023: $18,351,0292023Assets 2024: $20,778,497Liabilities 2024: $619,403Net Assets 2024: $20,159,0942024Assets 2025: $20,967,055Liabilities 2025: $563,438Net Assets 2025: $20,403,6172025

Highlighted filing

2021

Assets$19,886,447
Liabilities$1,989,687
Net Assets$17,896,760
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,458,6372010Expenses 2011: $3,798,6712011Expenses 2012: $3,835,3142012Revenue 2013: $4,917,295Expenses 2013: $4,574,608Net Income 2013: $342,6872013Revenue 2014: $4,917,524Expenses 2014: $4,929,171Net Income 2014: -$11,6472014Revenue 2015: $5,842,886Expenses 2015: $5,316,925Net Income 2015: $525,9612015Revenue 2016: $5,811,963Expenses 2016: $5,436,214Net Income 2016: $375,7492016Revenue 2017: $8,590,356Expenses 2017: $5,521,146Net Income 2017: $3,069,2102017Revenue 2018: $6,254,996Expenses 2018: $6,569,317Net Income 2018: -$314,3212018Revenue 2019: $6,686,052Expenses 2019: $6,015,475Net Income 2019: $670,5772019Revenue 2020: $6,061,362Expenses 2020: $5,250,404Net Income 2020: $810,9582020Revenue 2021: $6,687,559Expenses 2021: $6,114,169Net Income 2021: $573,3902021Revenue 2022: $6,859,469Expenses 2022: $6,595,435Net Income 2022: $264,0342022Revenue 2023: $7,025,808Expenses 2023: $6,835,573Net Income 2023: $190,2352023Revenue 2024: $9,081,723Expenses 2024: $7,273,658Net Income 2024: $1,808,0652024Revenue 2025: $8,165,587Expenses 2025: $7,921,064Net Income 2025: $244,5232025

Highlighted filing

2021

Revenue$6,687,559
Expenses$6,114,169
Net Income$573,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 2, 2022
Return Version
2020v4.2
Gross Receipts
$8,518,660
Mission and Program Overview

Mission

To provide means for the recreation and entertainment of its members, by establishing and maintaining a club with the proper buildings, grounds, and facilities to promote yachting, sports and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,824,053$16,278,079▼ $545,974
Cash and Non-Interest-Bearing Accounts$1,726,277$1,766,380▲ $40,103
Savings and Temporary Cash Investments$854,425$885,400▲ $30,975
Inventories for Sale or Use$288,996$394,890▲ $105,894
Accounts Receivable$386,249$313,392▼ $72,857
Prepaid Expenses and Deferred Charges$279,857$248,306▼ $31,551
Total Assets$20,359,857$19,886,447▼ $473,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,718,754$1,653,201▼ $1,065,553
Accounts Payable and Accrued Expenses$297,430$292,895▼ $4,535
Deferred Revenue$20,303$43,591▲ $23,288
Total Liabilities$3,036,487$1,989,687▼ $1,046,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,128,455$17,732,325▲ $603,870
Net Assets With Donor Restrictions$194,915$164,435▼ $30,480
Total Net Assets Fund Balance$17,323,370$17,896,760▲ $573,390
Total Liabilities and Net Assets / Fund Balance$20,359,857$19,886,447▼ $473,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,547,917$7,408,890$19,956,807
Other Land Buildings$2,731,576$3,292,713$6,024,289
Equipment$338,828$1,868,394$2,207,222
Land$659,758-$659,758
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MceachernGeneral ManagerFT$356,569$26,000$382,569
Chris FreemanChefFT$181,398$19,500$200,898
Lynell VollansControllerFT$147,836$4,000$151,836
Vincent RaimoFacilities ManagerFT$131,824-$131,824
Michelle RobertsCommunications ManagerFT$110,297$18,600$128,897
Ken WassermanDirector of TennisFT$111,233-$111,233

Board Members and Trustees

NameTitle
Lucinda BallardCommodore
Emily KilvertFleet Captain
Betsy MorganGovernor
Burton HurlockGovernor
Carl JellemeGovernor
Constance CrosbyGovernor
Dan MackeiganGovernor
David WorthGovernor
Douglas AbbeyGovernor
Ian T McneiceGovernor
James F CrowleyGovernor
Josephine CallahanGovernor
Linda McgrathGovernor
Lissy Stevenson BryanGovernor
Michael KennedyGovernor
Tarah BreedGovernor
Whiting Willauer JrGovernor
V Adm John BaldwinHonorary Governor
Gregory FowlkesRear Commodore
Tara VittoneSecretary
Eugene H Clapp IiiTreasurer
Marc a FeigenVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,250,323
Investment Income
$85
Other Revenue
$437,151
Change in Net Assets
$573,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,420,039
Revenue Not Reported on Financial Statements
$267,520
Revenue Not Reported on Form 990
$2,129,101
Other Revenue Adjustments
$267,520
Total Revenue per Audited Statements
$8,549,140
Total Revenue per Form 990
$6,687,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,826,537
Salaries, Compensation, and Employee Benefits$2,287,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,259,766
Other Salaries and Wages---$1,229,031
Current Officers, Directors, Trustees, and Key Employees---$542,115
Insurance---$525,105
Occupancy---$426,303
All Other Expenses---$348,918
Payroll Taxes---$324,976
Pension Plan Contributions---$191,510
Office Expenses---$139,597
Other Expenses---$123,885
Interest---$78,758
Information Technology---$38,585
Fees for Services Accounting---$21,649
Fees for Services Other---$18,889
Fees for Services Legal---$17,189
Conferences and Meetings---$9,849
Total Functional Expenses$0$0$0$6,114,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,945,270
Expenses per Audited Statements$6,114,169
Total Expenses per Form 990$6,114,169
Expenses Not Reported on Form 990$1,831,101
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who elect the members of the governing body, and who approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of governors are elected by the voting members of the organization at the annual meeting. All candidates for the board are nominated by the nominating committee, or by a written proposal signed by at least fifteen voting members and submitted at least ten days prior to the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The board of governors shall have power to make general rules governing the use of the clubhouse and grounds by the members and their guests and shall have the full control of the affairs, funds and property of the club. All significant decisions and changes to the by-laws shall be authorized by a majority of member votes cast at a special meeting.”

Form 990, Part VI, Section B, Line 11B

“The organization's 990 was reviewed by the club controller and treasurer prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually to the board to sign in order to ensure that there are no relationships that exist which are inappropriate for the organization.”

Form 990, Part VI, Section B, Line 15

“The compensation committee meets annually regarding the compensation of the general manager. The compensation committee performs the annual review and determines the wage increase for the general manager. The general manager then performs the annual review of all other management and determines the wage increases to be granted, after approval from the compensation committee. Any employee who is not management receives a standard rate increase and due to the seasonal activity associated with the job, a formal review is not conducted for those employees.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its financial statments/governing documents/conflict of interest policy available to the general public. The financial statments and all other documents are available for members to view upon request, by appointment only, and within 24 hours of the request.”

Filing and Contact Details

Filer

Filer Name
Nantucket Yacht Club
EIN
04-1649850
Phone
5082281400
Address
1 SO BEACH STREET PO BOX 667, NANTUCKET, MA 02554

Signing Officer

Name
Eugene H Clapp Iii
Title
Treasurer
Phone
5082281400
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene H Clapp Iii
Formed
1920
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
91
Volunteers
146

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Brenda Russell
Phone
4016216200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Item 2C

“The organization's finance committee has direct oversight and responsibility for the selection of its outside cpa, as well as its annual financial statement audit. There was no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes: the club recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the club has no uncertain tax positions that would require financial statement recognition and/or disclosure. The club is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction included in equity 298,000. Cost of goods sold - food and beverage 1,803,980. Rental expenses 27,121.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions to the employee fund 267,520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - food and beverage 1,803,980. Rental expenses 27,121.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10CONSTANCE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES F CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12V ADM JOHN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL JELLEME
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY FOWLKES
IRS990/Form990PartVIISectionAGrp/PersonNm15IAN T MCNEICE
IRS990/Form990PartVIISectionAGrp/PersonNm16LISSY STEVENSON BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BURTON HURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUGLAS ABBEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN MACKEIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER MCEACHERN
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24LYNELL VOLLANS
IRS990/Form990PartVIISectionAGrp/PersonNm25VINCENT RAIMO
IRS990/Form990PartVIISectionAGrp/PersonNm26KEN WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHELLE ROBERTS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FLEET CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HONORARY GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25FACILITIES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt27COMMUNICATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08518660
IRS990/GrossReceiptsForPublicUseAmt0113749
IRS990/GrossRentsGrp/RealAmt033925
IRS990/GrossSalesOfInventoryAmt01895228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt038585
IRS990/InitiationFeesAndCapContriAmt01603272
IRS990/InsuranceGrp/TotalAmt0525105
IRS990/InterestGrp/TotalAmt078758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0288996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0394890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012569997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016824053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016278079
IRS990/LandBldgEquipCostOrOtherBssAmt028848076
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt027121
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEANS FOR THE RECREATION AND ENTERTAINMENT OF ITS MEMBERS, BY ESTABLISHING AND MAINTAINING A CLUB WITH THE PROPER BUILDINGS, GROUNDS, AND FACILITIES TO PROMOTE YACHTING, SPORTS AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02718754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01653201
IRS990/NetAssetsOrFundBalancesBOYAmt017323370
IRS990/NetAssetsOrFundBalancesEOYAmt017896760
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082905
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091248
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06804
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06804
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017732325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0426303
IRS990/OfficeExpensesGrp/TotalAmt0139597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TENNIS OPERATING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSE AND GROUNDS-OPERA
IRS990/OtherExpensesGrp/Desc3COMMODORE'S FUND
IRS990/OtherExpensesGrp/TotalAmt0381791
IRS990/OtherExpensesGrp/TotalAmt1244002
IRS990/OtherExpensesGrp/TotalAmt2192251
IRS990/OtherExpensesGrp/TotalAmt3123885
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0INVOLUNTARY CONVERSIONS
IRS990/OtherRevenueMiscGrp/Desc1COUNTER SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150327
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117091
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt271681
IRS990/OtherRevenueTotalAmt0339099
IRS990/OtherSalariesAndWagesGrp/TotalAmt01229031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0324976
IRS990/PensionPlanContributionsGrp/TotalAmt0191510
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248306
IRS990/PrincipalOfficerNm0EUGENE H CLAPP III
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENNIS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STAFF FUND CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3WATERFRONT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SAILING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04913952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3264935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4180314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04913952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3264935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4180314
IRS990/ProgSrvcAccomActy2Grp/Desc0WATERFRONT FACILITIES FOR THE USE OF MEMBERS TO LAUNCH THEIR BOATS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TENNIS TOURNAMENTS, JUNIOR PROGRAMS, LESSONS AND CLINICS ARE OFFERED TO ALL MEMBERS.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,886,447
Liabilities
$1,989,687
Net assets
$17,896,760
Revenue
$6,687,559
Expenses
$6,114,169
Net income
$573,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.0$0.56$20.4$8.17$7.92$0.24
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.62$20.2$9.08$7.27$1.81
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.86$18.4$7.03$6.84$0.19
2022Detailed filing. Detailed filing data is available for this year.$19.3$1.17$18.2$6.86$6.60$0.26
2021Detailed filing. Detailed filing data is available for this year.$19.9$1.99$17.9$6.69$6.11$0.57
2020Detailed filing. Detailed filing data is available for this year.$20.4$3.04$17.3$6.06$5.25$0.81
2019Detailed filing. Detailed filing data is available for this year.$20.0$4.37$15.7$6.69$6.02$0.67
2018Detailed filing. Detailed filing data is available for this year.$20.0$5.11$14.8$6.25$6.57$0.31
2017Detailed filing. Detailed filing data is available for this year.$20.1$4.95$15.2$8.59$5.52$3.07
2016Detailed filing. Detailed filing data is available for this year.$17.0$4.92$12.1$5.81$5.44$0.38
2015Detailed filing. Detailed filing data is available for this year.$16.7$4.98$11.7$5.84$5.32$0.53
2014Detailed filing. Detailed filing data is available for this year.$16.5$4.89$11.6$4.92$4.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.39$11.6$4.92$4.57$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.46$11.2$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.66$9.97$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.20$7.11$3.46