Civic Intelligence

Sakonnet Point Club

EIN 05-0496668 • 501(c)7 • Little Compton, RI

Profile

Founded in 1998 to revitalize an historic harbor property and to preserve its storied heritage, the sakonnet point club's mission is to provide members and their guests access to sakonnet waters, as well as offer quality, complementary activities such as boating, swimming, exercising, dining and socializing in setting of unmatched harbor and ocean views. The club is fully committed to maintaining a relaxed, family focused and welcoming atmosphere, and managing its financial affairs in a responsible manner.

11 Bluff Head AvenueLittle Compton, RI 02837

www.sakonnetpointclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.95x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-40%

Higher net margin than 2% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-5.0%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-14%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,110,583

Down $424,515 (-5.0%) from 2023

Liabilities

Up

$7,739,123

Up $96,323 (+1.3%) from 2023

Net Assets

Down

$371,460

Down $520,838 (-58%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$1,341,509

Down $221,665 (-14%) from 2023

Expenses

Up

$1,877,410

Up $339,868 (+22%) from 2023

Net Income

Down

-$535,901

Down $561,533 (-2191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $8,345,467Liabilities 2011: $7,188,014Net Assets 2011: $1,157,4532011Assets 2012: $8,095,721Liabilities 2012: $6,711,484Net Assets 2012: $1,384,2372012Assets 2013: $7,840,850Liabilities 2013: $6,368,916Net Assets 2013: $1,471,9342013Assets 2014: $7,467,413Liabilities 2014: $5,938,039Net Assets 2014: $1,529,3742014Assets 2015: $7,284,157Liabilities 2015: $5,556,923Net Assets 2015: $1,727,2342015Assets 2016: $7,088,951Liabilities 2016: $5,303,920Net Assets 2016: $1,785,0312016Assets 2017: $7,000,799Liabilities 2017: $5,182,033Net Assets 2017: $1,818,7662017Assets 2018: $6,909,978Liabilities 2018: $4,899,226Net Assets 2018: $2,010,7522018Assets 2019: $6,911,861Liabilities 2019: $5,442,325Net Assets 2019: $1,469,5362019Assets 2020: $7,617,258Liabilities 2020: $6,144,074Net Assets 2020: $1,473,1842020Assets 2021: $8,428,940Liabilities 2021: $6,509,840Net Assets 2021: $1,919,1002021Assets 2022: $8,588,800Liabilities 2022: $7,749,263Net Assets 2022: $839,5372022Assets 2023: $8,535,098Liabilities 2023: $7,642,800Net Assets 2023: $892,2982023Assets 2024: $8,110,583Liabilities 2024: $7,739,123Net Assets 2024: $371,4602024

Highlighted filing

2024

Assets$8,110,583
Liabilities$7,739,123
Net Assets$371,460
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,496,233Expenses 2011: $1,063,073Net Income 2011: $433,1602011Revenue 2012: $1,237,551Expenses 2012: $1,010,769Net Income 2012: $226,7822012Revenue 2013: $1,185,698Expenses 2013: $1,098,001Net Income 2013: $87,6972013Revenue 2014: $1,309,437Expenses 2014: $1,038,688Net Income 2014: $270,7492014Revenue 2015: $1,287,493Expenses 2015: $1,089,633Net Income 2015: $197,8602015Revenue 2016: $1,192,362Expenses 2016: $1,134,565Net Income 2016: $57,7972016Revenue 2017: $1,174,780Expenses 2017: $1,141,045Net Income 2017: $33,7352017Revenue 2018: $1,409,865Expenses 2018: $1,217,879Net Income 2018: $191,9862018Revenue 2019: $1,290,675Expenses 2019: $1,259,608Net Income 2019: $31,0672019Revenue 2020: $1,282,488Expenses 2020: $1,278,840Net Income 2020: $3,6482020Revenue 2021: $1,768,082Expenses 2021: $1,322,166Net Income 2021: $445,9162021Revenue 2022: $1,549,337Expenses 2022: $1,388,422Net Income 2022: $160,9152022Revenue 2023: $1,563,174Expenses 2023: $1,537,542Net Income 2023: $25,6322023Revenue 2024: $1,341,509Expenses 2024: $1,877,410Net Income 2024: -$535,9012024

Highlighted filing

2024

Revenue$1,341,509
Expenses$1,877,410
Net Income-$535,901
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,110,583
Liabilities
$7,739,123
Net assets
$371,460
Revenue
$1,341,509
Expenses
$1,877,410
Net income
-$535,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$7.74$0.37$1.34$1.88$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.54$7.64$0.89$1.56$1.54$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$7.75$0.84$1.55$1.39$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$6.51$1.92$1.77$1.32$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$6.14$1.47$1.28$1.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$5.44$1.47$1.29$1.26$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.90$2.01$1.41$1.22$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$5.18$1.82$1.17$1.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$5.30$1.79$1.19$1.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.28$5.56$1.73$1.29$1.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.47$5.94$1.53$1.31$1.04$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.84$6.37$1.47$1.19$1.10$0.09
2012Summary only. Only limited summary data is available for this year.$8.10$6.71$1.38$1.24$1.01$0.23
2011Summary only. Only limited summary data is available for this year.$8.35$7.19$1.16$1.50$1.06$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,438,694
Mission and Program Overview

Mission

Founded in 1998 to revitalize an historic harbor property and to preserve its storied heritage, the sakonnet point club's mission is to provide members and their guests access to sakonnet waters, as well as offer quality, complementary activities such as boating, swimming, exercising, dining and socializing in setting of unmatched harbor and ocean views. The club is fully committed to maintaining a relaxed, family focused and welcoming atmosphere, and managing its financial affairs in a responsible manner.

Founded in 1998 to revitalize a historic harbor property and to preserve its storied heritage, the sakonnet point club's mission is to provide members and their guests access to sakonnet waters, as well as offer quality, complementary activities such as boating, swimming, exercising, dining and socializing in a setting of unmatched harbor and ocean views. The club is fully committed to maintaining a relaxed, family focused and welcoming atmosphere, and managing its financial affairs in a responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,399,927$7,356,896▼ $43,031
Cash and Non-Interest-Bearing Accounts$209,297$431,946▲ $222,649
Accounts Receivable$233,715$287,187▲ $53,472
Investments Other Securities$500,998$209,106▼ $291,892
Prepaid Expenses and Deferred Charges$76,353$72,756▼ $3,597
Inventories for Sale or Use$52,400$65,316▲ $12,916
Total Assets$8,588,800$8,535,098▼ $53,702
Other Assets Total$116,110$111,891▼ $4,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,833,675$5,720,841▼ $112,834
Deferred Revenue$1,764,162$1,741,756▼ $22,406
Accounts Payable and Accrued Expenses$124,376$135,478▲ $11,102
Other Liabilities$27,050$44,725▲ $17,675
Total Liabilities$7,749,263$7,642,800▼ $106,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,537$892,298▲ $52,761
Total Net Assets Fund Balance$839,537$892,298▲ $52,761
Total Liabilities and Net Assets / Fund Balance$8,588,800$8,535,098▼ $53,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,094,963$2,222,547$6,317,510
Other Land Buildings$1,196,119$957,622$2,153,741
Land$1,761,965-$1,761,965
Equipment$158,217$407,699$565,916
Leasehold Improvements$145,632$170,940$316,572
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig DemottClub ManagerFT$177,570$14,163$191,733

Board Members and Trustees

NameTitle
Scott a MorrisonPresident
David MartinDirector
Dianne Keeler BruceDirector
Holly LippertDirector
Joni WalserDirector
Lisa HaffenrefferDirector
Michael HudnerDirector
Nancy GoodwinDirector
Robert GalfordDirector
Robert MuellerDirector
Roberta CapuanoDirector
Ryan WagnerDirector
Thomas VandersalmDirector
Melissa HaireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,902,504
Investment Income
$12,243
Other Revenue
$-351,573
Change in Net Assets
$25,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,652
Revenue Not Reported on Financial Statements
$522
Revenue Not Reported on Form 990
$1,902,649
Other Revenue Adjustments
$522
Total Revenue per Audited Statements
$3,465,301
Total Revenue per Form 990
$1,563,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,356
Salaries, Compensation, and Employee Benefits$452,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$231,326
Other Salaries and Wages---$189,167
Current Officers, Directors, Trustees, and Key Employees---$185,877
Interest---$138,522
Fees for Services Other---$135,428
Occupancy---$114,439
Insurance---$74,183
All Other Expenses---$72,411
Payroll Taxes---$42,327
Other Employee Benefits---$34,815
Other Expenses---$34,649
Advertising---$18,834
Office Expenses---$13,645
Travel---$103
Total Functional Expenses$0$0$0$1,537,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,412,540
Expenses Not Reported on Form 990$1,875,520
Total Expenses per Form 990$1,537,542
Expenses per Audited Statements$1,537,020
Expenses Not Reported on Financial Statements$522
Other Expense Adjustments$522
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$30,164
Sales Tax Payable$12,034
Payroll Liabilities$2,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
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 club's members have the authority to elect members of the board.”

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

“The 990 is reviewed and approved by the treasurer and audit subcommittee of the board.”

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 at the first board meeting after the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“The club's general manager's compensation decision process is subject to independent approval.”

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
Sakonnet Point Club
EIN
05-0496668
Phone
4016352582
Address
11 BLUFF HEAD AVENUE, LITTLE COMPTON, RI 02837

Signing Officer

Name
Melissa Haire
Title
Treasurer
Phone
4016352582
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Haire
Formed
1998
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
122
Volunteers
20

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Kerri Rawcliffe
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 review. There was no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 had no uncertain tax positions that would require financial statement recognition or disclosure. The club is no longer subject to u.s. Federal, state or local income tax examinations for periods prior to december 31, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,875,520.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income netted with other expenses on financial statements. 522.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,875,520.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest income netted with other expenses on financial statements. 522.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0FOUNDED IN 1998 TO REVITALIZE A HISTORIC HARBOR PROPERTY AND TO PRESERVE ITS STORIED HERITAGE, THE SAKONNET POINT CLUB'S MISSION IS TO PROVIDE MEMBERS AND THEIR GUESTS ACCESS TO SAKONNET WATERS, AS WELL AS OFFER QUALITY, COMPLEMENTARY ACTIVITIES SUCH AS BOATING, SWIMMING, EXERCISING, DINING AND SOCIALIZING IN A SETTING OF UNMATCHED HARBOR AND OCEAN VIEWS. THE CLUB IS FULLY COMMITTED TO MAINTAINING A RELAXED, FAMILY FOCUSED AND WELCOMING ATMOSPHERE, AND MANAGING ITS FINANCIAL AFFAIRS IN A RESPONSIBLE MANNER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14185877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GainOrLossGrp/SecuritiesAmt01721
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01721
IRS990/GrossReceiptsAmt03438694
IRS990/GrossReceiptsForPublicUseAmt052806
IRS990/GrossSalesOfInventoryAmt01515709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt096898
IRS990/InsuranceGrp/TotalAmt074183
IRS990/InterestGrp/TotalAmt0138522
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0522
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500998
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0209106
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03758808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07399927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07356896
IRS990/LandBldgEquipCostOrOtherBssAmt011115704
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1998 TO REVITALIZE AN HISTORIC HARBOR PROPERTY AND TO PRESERVE ITS STORIED HERITAGE, THE SAKONNET POINT CLUB'S MISSION IS TO PROVIDE MEMBERS AND THEIR GUESTS ACCESS TO SAKONNET WATERS, AS WELL AS OFFER QUALITY, COMPLEMENTARY ACTIVITIES SUCH AS BOATING, SWIMMING, EXERCISING, DINING AND SOCIALIZING IN SETTING OF UNMATCHED HARBOR AND OCEAN VIEWS. THE CLUB IS FULLY COMMITTED TO MAINTAINING A RELAXED, FAMILY FOCUSED AND WELCOMING ATMOSPHERE, AND MANAGING ITS FINANCIAL AFFAIRS IN A RESPONSIBLE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05833675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05720841
IRS990/NetAssetsOrFundBalancesBOYAmt0839537
IRS990/NetAssetsOrFundBalancesEOYAmt0892298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011721
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01721
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-351742
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-359811
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027129
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0839537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0114439
IRS990/OfficeExpensesGrp/TotalAmt013645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116110
IRS990/OtherAssetsTotalGrp/EOYAmt0111891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034815
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & LANDSCAPI
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICES
IRS990/OtherExpensesGrp/TotalAmt0101937
IRS990/OtherExpensesGrp/TotalAmt177030
IRS990/OtherExpensesGrp/TotalAmt272849
IRS990/OtherExpensesGrp/TotalAmt334649
IRS990/OtherLiabilitiesGrp/BOYAmt027050
IRS990/OtherLiabilitiesGrp/EOYAmt044725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08238
IRS990/OtherRevenueTotalAmt08238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189167
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt042327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072756
IRS990/PrincipalOfficerNm0MELISSA HAIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GUEST AND OFF-SEASON FEES
IRS990/ProgramServiceRevenueGrp/Desc2DRY SLIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING AND FITNESS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4COVE MARKET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01529335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01529335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13080
IRS990/ProgSrvcAccomActy2Grp/Desc0WATERFRONT FACILITIES FOR THE USE OF MEMBERS TO LAUNCH THEIR BOATS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB OFFERS PERSONAL TRAINING SERVICES, MASSAGE THERAPY AND A VARIETY OF ACTIVITIES TO SUPPORT HEALTH AND WELLNESS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01357
IRS990/PYOtherExpensesAmt0995639
IRS990/PYOtherRevenueAmt0-217773
IRS990/PYProgramServiceRevenueAmt01765753
IRS990/PYRevenuesLessExpensesAmt0160915
IRS990/PYSalariesCompEmpBnftPaidAmt0392783
IRS990/PYTotalExpensesAmt01388422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01549337
IRS990/ReconcilationRevenueExpnssAmt025632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04094963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02222547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06317510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565916
IRS990ScheduleD/ExpensesNotReportedAmt01875520
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0522
IRS990ScheduleD/ExpensesSubtotalAmt01537020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01761965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01761965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316572
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027129
IRS990ScheduleD/OtherExpensesIncludedAmt01875520
IRS990ScheduleD/OtherExpensesNotIncludedAmt0522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01196119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0957622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02153741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01875520
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0522
IRS990ScheduleD/RevenueNotReportedAmt01902649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0522
IRS990ScheduleD/RevenueSubtotalAmt01562652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,875,520.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME NETTED WITH OTHER EXPENSES ON FINANCIAL STATEMENTS. 522.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 1,875,520.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTEREST INCOME NETTED WITH OTHER EXPENSES ON FINANCIAL STATEMENTS. 522.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07356896
IRS990ScheduleD/TotalExpensesPerForm990Amt01537542
IRS990ScheduleD/TotalLiabilityAmt044725
IRS990ScheduleD/TotalRevenuePerForm990Amt01563174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03465301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03412540
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG DEMOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLUB MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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