Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2000996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,656,695
Up $165,941 (+3.0%) from 2011
Net Assets
Up$3,368,574
Up $198,253 (+6.3%) from 2011
Liabilities
Down$2,288,121
Down $32,312 (-1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,771,741
Up $135,669 (+8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the hyannis yacht club shall be to encourage the sport of yachting, to promote the education and science of seamanship and navigation, and to provide and maintain a suitable club house and anchorage for the recreation and use of its members.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 253405 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 259734 |
| IRS990/AccountsReceivable/BOY | 0 | 324879 |
| IRS990/AccountsReceivable/EOY | 0 | 372188 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | YOUTH PROGRAMS SUCH AS SWIMMING AND SAILING ARE OFFERED TO KIDS OF ALL AGES. |
| IRS990/Activity3/Description | 0 | WATERFRONT FACILITIES FOR THE USE OF MEMBERS TO LAUNCH THEIR BOATS. |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE HYANNIS YACHT CLUB SHALL BE TO ENCOURAGE THE SPORT OF YACHTING, TO PROMOTE THE EDUCATION AND SCIENCE OF SEAMANSHIP AND NAVAGATION, AND TO PROVIDE AND MAINTAIN A SUITABLE CLUB HOUSE AND AND ANCHORAGE FOR THE RECREATION AND USE OF ITS MEMBERS. |
| IRS990/ActivityOther/Description | 0 | ENTERTAINMENT, RACING AND SAILING ARE OFFERED FOR THE MEMBERS TO ENJOY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 490 OCEAN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HYANNIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02601 |
| IRS990/Advertising/Total | 0 | 16552 |
| IRS990/AllOtherExpenses/Total | 0 | 167598 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -7 |
| IRS990/CashNonInterestBearing/EOY | 0 | 174299 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118974 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 2292373 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 205840 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CONDUCTING NORMAL OPERATIONS OF A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22377 |
| IRS990/FeesForServicesOther/Total | 0 | 45722 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN MEADE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN STOCKHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK SEXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONALD KESSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG EGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREGORY DEEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICTOR TAGLIAFERRO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NEIL RINGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RANDALL WALLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PERI WENTWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WES RICHARDSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 15600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 115534 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | COMMODORE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE COMMODORE |
| IRS990/Form990PartVIISectionA/Title | 2 | REAR COMMODORE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4388899 |
| IRS990/GrossReceiptsAmount | 0 | 43398 |
| IRS990/GrossRents/Real | 0 | 45600 |
| IRS990/GrossSalesOfInventory | 0 | 2538879 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 38500 |
| IRS990/Insurance/Total | 0 | 133255 |
| IRS990/Interest/Total | 0 | 75518 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 82401 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 77050 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1553 |
| IRS990/InvestmentIncomePriorYear | 0 | 4955 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1553 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 1553 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3536344 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7975933 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4623819 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4439589 |
| IRS990/LessRentalExpenses/Real | 0 | 65532 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE HYANNIS YACHT CLUB SHALL BE TO ENCOURAGE THE SPORT OF YACHTING, TO PROMOTE THE EDUCATION AND SCIENCE OF SEAMANSHIP AND NAVAGATION, AND TO PROVIDE AND MAINTAIN A SUITABLE CLUB HOUSE AND ANCHORAGE FOR THE RECREATION AND USE OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2067028 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2028387 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD KESSEL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3170321 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3368574 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 246114 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 246506 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 392 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -19932 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -19932 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 8116 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 159 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 93349 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1572 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1572 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43647 |
| IRS990/OtherExpensePriorYear | 0 | 1005550 |
| IRS990/OtherExpensesCurrentYear | 0 | 1140117 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | WATERFRONT |
| IRS990/OtherExpenses/Total | 0 | 204192 |
| IRS990/OtherExpenses/Total | 1 | 67312 |
| IRS990/OtherExpenses/Total | 2 | 57916 |
| IRS990/OtherExpenses/Total | 3 | 50486 |
| IRS990/OtherRevenueCurrentYear | 0 | 237972 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9617 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1781 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9617 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1781 |
| IRS990/OtherRevenuePriorYear | 0 | 76168 |
| IRS990/OtherSalariesAndWages/Total | 0 | 414548 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 54455 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 86554 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50137 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1791469 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | YOUTH FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | WATERFRONT |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBERSHIP |
| IRS990/ProgramServiceRevenue/Description | 4 | YACHTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1536385 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1339960 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 191981 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 127503 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 61900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 39727 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1339960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 191981 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 137131 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 61900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 60497 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 9628 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 20770 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -61000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 259253 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -19932 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 259253 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18564 |
| IRS990/SalariesEtcCurrentYear | 0 | 631624 |
| IRS990/SalariesEtcPriorYear | 0 | 630522 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 371536 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 541860 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3874055 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1206230 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5080285 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 85896 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 919954 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1005850 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 259253 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 198253 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2357905 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1771741 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNCERTAINTY IN ACCOUNTING FOR INCOME TAXES: WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD - FOOD AND BEVERAGE 2,292,373. EXPENSES RELATED TO RENTAL PROPERTY 65,532. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD - FOOD AND BEVERAGE 2,292,373. EXPENSES RELATED TO RENTAL PROPERTY 65,532. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 351067 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 351067 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2357905 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 128571 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1410160 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1538731 |
| IRS990ScheduleD/OtherRevenues | 0 | 2357905 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -61000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2357905 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2030994 |
| IRS990ScheduleD/TotalAdjustments | 0 | -61000 |
| IRS990ScheduleD/TotalExpenses | 0 | 1771741 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1771741 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4439589 |
| IRS990ScheduleD/TotalRevenue | 0 | 2030994 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2030994 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4129646 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4388899 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 56981 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JARED WALLIN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SON OF BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 7A & 7B: THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY AND OFFICERS. THESE MEMBERS CAN ALSO REMOVE MEMBERS OF THE GOVERNING BODY AND OFFICERS AND AMEND THE BY-LAWS. IN ADDITION, THE MEMBERS OF THE GOVERNING BODY CAN FILL VACANCIES AMOUNG THE MEMBERS OF THE GOVERNING BODY AND OFFICERS UNTIL THE NEXT ANNUAL ELECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SEE EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 6 ABOVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SEE EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 6 ABOVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S FORM 990 WAS PREPARED BY ITS OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CLUB CONTROLLER, GENERAL MANAGER AND TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PRACTICE HAS BEEN FOR THE COMPENSATION COMMITTEE (A COMMITTEE OF THE GOVERNING BOARD) TO MAKE RECOMMENDATIONS FOR TE GENERAL MANAGER'S COMPENSATION. AS AUTHORIZED BY THE GOVERNING BOARD OR THE BUDGET AND FINANCE COMMITTEE (A COMMITTEE OF THE GOVERNING BOARD) THE CHAIRMAN OF THE GOVERNING BOARD CONDUCTS AN ANNUAL REVIEW WITH THE GENERAL MANAGER COVERING PERFORMANCE AND COMPENSATION. THE GENERAL MANAGER MAKES COMPENSATION RECOMMENDATIONS FOR OTHER EMPLOYEES SUBJECT TO REVIEW BY THE BUDGET AND FINANCE COMMITTEE. THE GENERAL MANAGER THEN CONDUCTS ANNUAL REVIEWS WITH THE EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE BALANCE SHEET IS POSTED ON THE OFFICIAL CLUB NOTICE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PRIOR PERIOD ADJUSTMENTS: -61,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 490 OCEAN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HYANNIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RONALD KESSEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5087786100 |
| IRS990/TotalAssets/BOY | 0 | 5490754 |
| IRS990/TotalAssetsBOY | 0 | 5490754 |
| IRS990/TotalAssets/EOY | 0 | 5656695 |
| IRS990/TotalAssetsEOY | 0 | 5656695 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1771741 |
| IRS990/TotalExpensesPriorYear | 0 | 1636072 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1771741 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 12411 |
| IRS990/TotalLiabilities/BOY | 0 | 2320433 |
| IRS990/TotalLiabilitiesBOY | 0 | 2320433 |
| IRS990/TotalLiabilities/EOY | 0 | 2288121 |
| IRS990/TotalLiabilitiesEOY | 0 | 2288121 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5490754 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5656695 |
| IRS990/TotalNbrEmployees | 0 | 159 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3170321 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3368574 |
| IRS990/TotalOtherCompensation | 0 | 15600 |
| IRS990/TotalOtherRevenue | 0 | 11398 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1791469 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 115534 |
| IRS990/TotalRevenueCurrentYear | 0 | 2030994 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1617508 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2018583 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2030994 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 12411 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.