Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,691,433
Up $98,379 (+3.8%) from 2016
Net Assets
Up$1,737,465
Up $159,834 (+10%) from 2016
Liabilities
Down$953,968
Down $61,455 (-6.1%) from 2016
Revenue
Up$1,196,457
Up $68,637 (+6.1%) from 2016
Expenses
Up$1,036,623
Up $1,567 (+0.2%) from 2016
Net Income
Up$159,834
Up $67,070 (+72%) from 2016
Provide social and recreational activities to members.
Social and recreational activities for members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,224,318 | $2,346,831 | ▲ $122,513 |
| Savings and Temporary Cash Investments | $347,874 | $318,794 | ▼ $29,080 |
| Prepaid Expenses and Deferred Charges | $13,559 | $14,980 | ▲ $1,421 |
| Accounts Receivable | $6,503 | $10,028 | ▲ $3,525 |
| Cash and Non-Interest-Bearing Accounts | $800 | $800 | → $0 |
| Total Assets | $2,593,054 | $2,691,433 | ▲ $98,379 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $978,674 | $935,992 | ▼ $42,682 |
| Accounts Payable and Accrued Expenses | $36,749 | $17,976 | ▼ $18,773 |
| Total Liabilities | $1,015,423 | $953,968 | ▼ $61,455 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,577,631 | $1,737,465 | ▲ $159,834 |
| Total Net Assets Fund Balance | $1,577,631 | $1,737,465 | ▲ $159,834 |
| Total Liabilities and Net Assets / Fund Balance | $2,593,054 | $2,691,433 | ▲ $98,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,272,231 | $2,297,562 | $4,569,793 |
| Land | $74,600 | - | $74,600 |
| Name | Title |
|---|---|
| Christopher Brabham | Asst.treasurer & Trustee |
| Joseph S Noonan | Commodore & Trustee |
| Steven Guard | Rear Commodore & Trustee |
| Christopher White | Secretary & Trustee |
| James Lewis | Treasurer & Trustee |
| Jennifer Davis | Vice Commodore & Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $732,054 |
| Salaries, Compensation, and Employee Benefits | $304,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $278,321 |
| All Other Expenses | - | - | - | $201,946 |
| Depreciation Depletion | - | - | - | $183,892 |
| Insurance | - | - | - | $59,711 |
| Interest | - | - | - | $52,280 |
| Other Expenses | - | - | - | $49,090 |
| Payroll Taxes | - | - | - | $26,248 |
| Fees for Services Accounting | - | - | - | $5,826 |
| Office Expenses | - | - | - | $1,366 |
| Total Functional Expenses | $0 | $0 | $0 | $1,036,623 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All approved club membership applicants become members.”
“The membership must approve the annual slate of officers presented by the nominating committee.”
“Membership must approve changes to the bylaws and the use of capital reserve funds.”
“The irs 990 is reviewed by the treasurer and/or asst. Treasurer prior to filing.”
“A copy of the irs form 990 is available upon request to the organization or upon request to the internal revenue service. It is also available for computer downloading at the website www.guidestar.org.”
“The organization's governing documents and financial statements are available for public inspection at the organization's corporate offices in scituate, massachusetts.”
“Utilities 42,983. Dining room expenses 30,452. Pool expenses 22,807. Bookkeeping services 22,500. Miscellaneous 16,731. Tennis expenses 15,779. Sailing expenses 15,168. Printing and postage 9,382. Webmaster fee 6,354. Payroll service 5,489. Annual meeting 5,045. Bank & credit card fees 4,222. Uniform expense 2,205. Licenses & permits 1,907. Bad debt expense 406. Other taxes 368. Telephone expense 148.”
“The review process of audited or compiled financial statements has not changed from the prior year. The financial statements are reviewed by the officers of the organization.”
“The yacht club has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. The yacht club does not believe its evaluation of tax positions will significantly change within twelve months of october 31, 2017. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The yacht club's tax returns are subject to examination by taxing authorities generally for the years ended october 31, 2016, 2015 and 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6503 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10028 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 201946 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7815450372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 84 JERICHO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCITUATE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2653 |
| IRS990/CYOtherExpensesAmt | 0 | 732054 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1193804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304569 |
| IRS990/CYTotalExpensesAmt | 0 | 1036623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1196457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183892 |
| IRS990/Desc | 0 | SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5826 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH S NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN GUARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER BRABHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMODORE & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE COMMODORE & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REAR COMMODORE & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST.TREASURER & TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1196457 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59711 |
| IRS990/InterestGrp/TotalAmt | 0 | 52280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2653 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2653 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2297562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2224318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2346831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4644393 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 978674 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 935992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1577631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1737465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -665 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1366 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARINA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | R/E TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278321 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26248 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14980 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MARINA SPACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PRIVILIGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143235 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -3317 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2571 |
| IRS990/PYOtherExpensesAmt | 0 | 702918 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1125249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332138 |
| IRS990/PYTotalExpensesAmt | 0 | 1035056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1127820 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159834 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 347874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318794 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2272231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2297562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4569793 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE YACHT CLUB HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. THE YACHT CLUB DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF OCTOBER 31, 2017. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE YACHT CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED OCTOBER 31, 2016, 2015 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2346831 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL APPROVED CLUB MEMBERSHIP APPLICANTS BECOME MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP MUST APPROVE THE ANNUAL SLATE OF OFFICERS PRESENTED BY THE NOMINATING COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP MUST APPROVE CHANGES TO THE BYLAWS AND THE USE OF CAPITAL RESERVE FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE IRS 990 IS REVIEWED BY THE TREASURER AND/OR ASST. TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE IRS FORM 990 IS AVAILABLE UPON REQUEST TO THE ORGANIZATION OR UPON REQUEST TO THE INTERNAL REVENUE SERVICE. IT IS ALSO AVAILABLE FOR COMPUTER DOWNLOADING AT THE WEBSITE WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S CORPORATE OFFICES IN SCITUATE, MASSACHUSETTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES 42,983. DINING ROOM EXPENSES 30,452. POOL EXPENSES 22,807. BOOKKEEPING SERVICES 22,500. MISCELLANEOUS 16,731. TENNIS EXPENSES 15,779. SAILING EXPENSES 15,168. PRINTING AND POSTAGE 9,382. WEBMASTER FEE 6,354. PAYROLL SERVICE 5,489. ANNUAL MEETING 5,045. BANK & CREDIT CARD FEES 4,222. UNIFORM EXPENSE 2,205. LICENSES & PERMITS 1,907. BAD DEBT EXPENSE 406. OTHER TAXES 368. TELEPHONE EXPENSE 148. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE REVIEW PROCESS OF AUDITED OR COMPILED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FINANCIAL STATEMENTS ARE REVIEWED BY THE OFFICERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2593054 |
| IRS990/TotalAssetsEOYAmt | 0 | 2691433 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2593054 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2691433 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1036623 |
| IRS990/TotalGrossUBIAmt | 0 | -664 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1015423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 953968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1015423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 953968 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1577631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1737465 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 801049 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 801049 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1193804 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1197121 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1196457 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -664 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2593054 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2691433 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1577631 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1737465 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O SCITUATE YACHT CLUB 84 JERICHO |
| IRS990/USAddress/AddressLine2Txt | 0 | ROAD |
| IRS990/USAddress/CityNm | 0 | SCITUATE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02066 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHYC.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7818371407 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCITUATE HARBOR YACHT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIT |
| ReturnHeader/Filer/EIN | 0 | 041815705 |
| ReturnHeader/Filer/PhoneNum | 0 | 7818371407 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 275 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCITUATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 020660275 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DFC4A771FC3A37343852B21ADE43D6DCDA46057C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A0C1982EBB8A8FEDE25517116A9AB18A5744D11F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.255.160.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:30:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820574075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIPESA & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 VICTORY ROAD 3RD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02171 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6177867775 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DI PESA COMPANY |
| ReturnHeader/ReturnTs | 0 | 2018-03-21T10:48:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.