Civic Intelligence

Morehead City Yacht Basin Association

EIN 20-1335937 • 501(c)7 • Morehead City, NC

Profile

None

208 Arendell StMorehead City, NC 28557-4229

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

0.99x

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

NTEE N • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • $500k-$1M nonprofits • Source year 2025

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

6.7%

Faster revenue growth than 44% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$562,220

Up $53,947 (+11%) from 2024

Liabilities

Up

$254,445

Up $20,496 (+8.8%) from 2024

Net Assets

Up

$307,775

Up $33,451 (+12%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Up

$258,163

Up $16,241 (+6.7%) from 2024

Expenses

Up

$224,712

Up $7,395 (+3.4%) from 2024

Net Income

Up

$33,451

Up $8,846 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2016: $378,548Liabilities 2016: $216,619Net Assets 2016: $161,9292016Assets 2017: $375,199Liabilities 2017: $216,619Net Assets 2017: $158,5802017Assets 2018: $388,423Liabilities 2018: $216,619Net Assets 2018: $171,8042018Assets 2019: $410,490Liabilities 2019: $216,619Net Assets 2019: $193,8712019Assets 2020: $425,970Liabilities 2020: $216,619Net Assets 2020: $209,3512020Assets 2021: $443,374Liabilities 2021: $216,619Net Assets 2021: $226,7552021Assets 2022: $461,266Liabilities 2022: $216,619Net Assets 2022: $244,6472022Assets 2023: $483,886Liabilities 2023: $234,167Net Assets 2023: $249,7192023Assets 2024: $508,273Liabilities 2024: $233,949Net Assets 2024: $274,3242024Assets 2025: $562,220Liabilities 2025: $254,445Net Assets 2025: $307,7752025

Highlighted filing

2025

Assets$562,220
Liabilities$254,445
Net Assets$307,775
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $90,598Expenses 2016: $101,082Net Income 2016: -$10,4842016Revenue 2017: $217,277Expenses 2017: $220,626Net Income 2017: -$3,3492017Revenue 2018: $217,242Expenses 2018: $204,018Net Income 2018: $13,2242018Revenue 2019: $218,353Expenses 2019: $196,286Net Income 2019: $22,0672019Revenue 2020: $220,226Expenses 2020: $204,746Net Income 2020: $15,4802020Revenue 2021: $217,878Expenses 2021: $200,474Net Income 2021: $17,4042021Revenue 2022: $217,111Expenses 2022: $199,219Net Income 2022: $17,8922022Revenue 2023: $217,983Expenses 2023: $212,911Net Income 2023: $5,0722023Revenue 2024: $241,922Expenses 2024: $217,317Net Income 2024: $24,6052024Revenue 2025: $258,163Expenses 2025: $224,712Net Income 2025: $33,4512025

Highlighted filing

2025

Revenue$258,163
Expenses$224,712
Net Income$33,451
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$562,220
Liabilities
$254,445
Net assets
$307,775
Revenue
$258,163
Expenses
$224,712
Net income
$33,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.54$3.08$2.58$2.25$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.34$2.74$2.42$2.17$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.34$2.50$2.18$2.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$2.17$2.45$2.17$1.99$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$2.17$2.27$2.18$2.00$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.17$2.09$2.20$2.05$0.15
2019Summary only. Only limited summary data is available for this year.$4.10$2.17$1.94$2.18$1.96$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.17$1.72$2.17$2.04$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.17$1.59$2.17$2.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.79$2.17$1.62$0.91$1.01$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$258,163
Mission and Program Overview

Mission

To provide its members with boat storage, club house facilities, recreation activities, and assist them with embarking and disembarking their boats to and from the water.

To provide its members with boat storage, club house facilities, recreation activities and assisting them with embarking and disembarking their boats to and from the water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,067$346,210▼ $20,857
Rtn Earn Endowment Incm Other Fnds$274,324$307,775▲ $33,451
Cash and Non-Interest-Bearing Accounts$137,097$169,746▲ $32,649
Land, Buildings, and Equipment, Net$0$44,147▲ $44,147
Accounts Receivable$4,109$2,117▼ $1,992
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$508,273$562,220▲ $53,947
Liabilities
Other Liabilities$233,949$233,949→ $0
Deferred Revenue$0$20,496▲ $20,496
Total Liabilities$233,949$254,445▲ $20,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,324$307,775▲ $33,451
Total Liabilities and Net Assets / Fund Balance$508,273$562,220▲ $53,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,147$8,362$52,509
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Joe SmithDirector
Ken SnowDirector
Thomas E Matthews JrDirector
Cheryl SherwoodSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marina Management Services LLCMarina Management208 ARENDELL ST, Morehead City, NC 28557$117,180
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,921
Investment Income
$9,242
Other Revenue
$0
Change in Net Assets
$33,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$41,497
Insurance---$36,910
Depreciation Depletion---$2,324
Fees for Services Accounting---$1,967
Office Expenses---$1,551
Other Expenses---$472
Total Functional Expenses$0$0$0$224,712
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Single Member LLC Owned Directly by a Member of the Board of DirectorsPayment for Annual Marina Management Services, Which Includes Oversight of All Day-to-day Operations and All Personnel Involved With It.No$117,180
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$233,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Individuals owning slips in the Morehead City Yacht Basin Association are members of the organization.”

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

“All members of the Morehead City Yacht Basin Association have voting rights regarding election of members of the governing body.”

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

“some but not all of the decisions of the governing body are subject to approval by the members.”

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

“A copy of the 990 is provided to the Board of Directors by mail. After their review the 990 including all financial documentation is approved and filed.”

Form 990, Part VI, Section C, line 19

“The Morehead City Yacht Basin Association's governing documents and the annual 990 are available upon request to the public inspection at all resonable times during office hours.”

Filing and Contact Details

Filer

Filer Name
Morehead City Yacht Basin Association
EIN
20-1335937
Phone
2527266862
Address
208 Arendell St, Morehead City, NC 28557-4229

Signing Officer

Name
Thomas E Matthews Jr
Title
Director
Phone
2527266862
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Matthews Jr
Formed
2006
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
PBMares LLP
Address
3621 John Platt Drive, Morehead City, NC 28557
Preparer
Andrew M Brothers CPA
Phone
2527260551
Raw XML Appendix296 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt04109
IRS990/AccountsReceivableGrp/EOYAmt02117
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide its members with boat storage, club house facilities, recreation activities and assisting them with embarking and disembarking their boats to and from the water.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cheryl Sherwood
IRS990/BooksInCareOfDetail/PhoneNum02527266862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 Arendell Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morehead City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028557
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0137097
IRS990/CashNonInterestBearingGrp/EOYAmt0169746
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0117180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0208 ARENDELL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOREHEAD CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028557
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARINA MANAGEMENT SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MARINA MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09242
IRS990/CYOtherExpensesAmt0224712
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0248921
IRS990/CYRevenuesLessExpensesAmt033451
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0224712
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258163
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt020496
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02324
IRS990/Desc0To provide its members with boat storage, club house facilities, recreation activities, and assist them with embarking and disembarking their boats to and from the water.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01967
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas E Matthews Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Sherwood
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Snow
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0258163
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt036910
IRS990/InvestmentIncomeGrp/ExclusionAmt09242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044147
IRS990/LandBldgEquipCostOrOtherBssAmt052509
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide its members with boat storage, club house facilities, recreation activities, and assist them with embarking and disembarking their boats to and from the water.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0274324
IRS990/NetAssetsOrFundBalancesEOYAmt0307775
IRS990/NetUnrelatedBusTxblIncmAmt08242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt041497
IRS990/OfficeExpensesGrp/TotalAmt01551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Management fees
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/TotalAmt0117180
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt24811
IRS990/OtherExpensesGrp/TotalAmt3472
IRS990/OtherLiabilitiesGrp/BOYAmt0233949
IRS990/OtherLiabilitiesGrp/EOYAmt0233949
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Thomas E Matthews Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07591
IRS990/PYOtherExpensesAmt0217317
IRS990/PYOtherRevenueAmt0382
IRS990/PYProgramServiceRevenueAmt0233949
IRS990/PYRevenuesLessExpensesAmt024605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0217317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241922
IRS990/ReconcilationRevenueExpnssAmt033451
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0274324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0307775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Assessments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044147
IRS990ScheduleD/TotalLiabilityAmt0233949
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MARINA MANAGEMENT SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SINGLE MEMBER LLC OWNED DIRECTLY BY A MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0117180
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR ANNUAL MARINA MANAGEMENT SERVICES, WHICH INCLUDES OVERSIGHT OF ALL DAY-TO-DAY OPERATIONS AND ALL PERSONNEL INVOLVED WITH IT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Individuals owning slips in the Morehead City Yacht Basin Association are members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Morehead City Yacht Basin Association have voting rights regarding election of members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2some but not all of the decisions of the governing body are subject to approval by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is provided to the Board of Directors by mail. After their review the 990 including all financial documentation is approved and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Morehead City Yacht Basin Association's governing documents and the annual 990 are available upon request to the public inspection at all resonable times during office hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508273
IRS990/TotalAssetsEOYAmt0562220
IRS990/TotalAssetsGrp/BOYAmt0508273
IRS990/TotalAssetsGrp/EOYAmt0562220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233949
IRS990/TotalLiabilitiesEOYAmt0254445
IRS990/TotalLiabilitiesGrp/BOYAmt0233949
IRS990/TotalLiabilitiesGrp/EOYAmt0254445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0248921
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt0208 Arendell Street
IRS990/USAddress/CityNm0Morehead City
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028557
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas E Matthews Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02527266862
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morehead City Yacht Basin Association
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0201335937
ReturnHeader/Filer/PhoneNum02527266862
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 Arendell St
ReturnHeader/Filer/USAddress/CityNm0Morehead City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285574229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMares LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03621 John Platt Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02527260551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew M Brothers CPA
ReturnHeader/ReturnTs02025-11-04T11:46:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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