Civic Intelligence

Spray Beach Yacht Club Inc

EIN 21-0644546 • 501(c)7 • Beach Haven, NJ

Profile

Community Social and Sailing Club

P O Box 1125Beach Haven, NJ 08008-1125

www.spraybeachyachtclub.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,866,747

Up $63,869 (+1.3%) from 2024

Liabilities

Down

$90,649

Down $60,315 (-40%) from 2024

Net Assets

Up

$4,776,098

Up $124,184 (+2.7%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$910,054

Up $5,444 (+0.6%) from 2024

Expenses

Up

$785,873

Up $2,825 (+0.4%) from 2024

Net Income

Up

$124,181

Up $2,619 (+2.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,624,920Liabilities 2011: $563,864Net Assets 2011: $3,061,0562011Assets 2012: $3,661,943Liabilities 2012: $536,661Net Assets 2012: $3,125,2822012Assets 2013: $3,881,327Liabilities 2013: $507,999Net Assets 2013: $3,373,3282013Assets 2014: $3,926,152Liabilities 2014: $477,806Net Assets 2014: $3,448,3462014Assets 2015: $3,947,120Liabilities 2015: $446,437Net Assets 2015: $3,500,6832015Assets 2016: $4,023,508Liabilities 2016: $412,932Net Assets 2016: $3,610,5762016Assets 2017: $4,025,719Liabilities 2017: $378,012Net Assets 2017: $3,647,7072017Assets 2018: $3,854,403Liabilities 2018: $343,773Net Assets 2018: $3,510,6302018Assets 2019: $3,787,935Liabilities 2019: $303,376Net Assets 2019: $3,484,5592019Assets 2020: $3,967,585Liabilities 2020: $267,773Net Assets 2020: $3,699,8122020Assets 2021: $4,788,226Liabilities 2021: $224,610Net Assets 2021: $4,563,6162021Assets 2022: $4,797,769Liabilities 2022: $177,935Net Assets 2022: $4,619,8342022Assets 2023: $4,661,683Liabilities 2023: $131,335Net Assets 2023: $4,530,3482023Assets 2024: $4,802,878Liabilities 2024: $150,964Net Assets 2024: $4,651,9142024Assets 2025: $4,866,747Liabilities 2025: $90,649Net Assets 2025: $4,776,0982025

Highlighted filing

2025

Assets$4,866,747
Liabilities$90,649
Net Assets$4,776,098
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $401,342Expenses 2011: $651,927Net Income 2011: -$250,5852011Revenue 2012: $460,831Expenses 2012: $396,605Net Income 2012: $64,2262012Revenue 2013: $1,102,610Expenses 2013: $991,710Net Income 2013: $110,9002013Revenue 2014: $521,244Expenses 2014: $446,226Net Income 2014: $75,0182014Revenue 2015: $486,698Expenses 2015: $434,363Net Income 2015: $52,3352015Revenue 2016: $553,680Expenses 2016: $443,781Net Income 2016: $109,8992016Revenue 2017: $558,810Expenses 2017: $521,051Net Income 2017: $37,7592017Revenue 2018: $723,715Expenses 2018: $860,791Net Income 2018: -$137,0762018Revenue 2019: $643,343Expenses 2019: $669,413Net Income 2019: -$26,0702019Revenue 2020: $595,880Expenses 2020: $380,625Net Income 2020: $215,2552020Revenue 2021: $696,762Expenses 2021: $520,793Net Income 2021: $175,9692021Revenue 2022: $888,567Expenses 2022: $832,805Net Income 2022: $55,7622022Revenue 2023: $760,989Expenses 2023: $850,477Net Income 2023: -$89,4882023Revenue 2024: $904,610Expenses 2024: $783,048Net Income 2024: $121,5622024Revenue 2025: $910,054Expenses 2025: $785,873Net Income 2025: $124,1812025

Highlighted filing

2025

Revenue$910,054
Expenses$785,873
Net Income$124,181
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,866,747
Liabilities
$90,649
Net assets
$4,776,098
Revenue
$910,054
Expenses
$785,873
Net income
$124,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.87$0.09$4.78$0.91$0.79$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.15$4.65$0.90$0.78$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.13$4.53$0.76$0.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.18$4.62$0.89$0.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.22$4.56$0.70$0.52$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.27$3.70$0.60$0.38$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.30$3.48$0.64$0.67$0.03
2018Summary only. Only limited summary data is available for this year.$3.85$0.34$3.51$0.72$0.86$0.14
2017Summary only. Only limited summary data is available for this year.$4.03$0.38$3.65$0.56$0.52$0.04
2016Summary only. Only limited summary data is available for this year.$4.02$0.41$3.61$0.55$0.44$0.11
2015Summary only. Only limited summary data is available for this year.$3.95$0.45$3.50$0.49$0.43$0.05
2014Summary only. Only limited summary data is available for this year.$3.93$0.48$3.45$0.52$0.45$0.08
2013Summary only. Only limited summary data is available for this year.$3.88$0.51$3.37$1.10$0.99$0.11
2012Summary only. Only limited summary data is available for this year.$3.66$0.54$3.13$0.46$0.40$0.06
2011Summary only. Only limited summary data is available for this year.$3.62$0.56$3.06$0.40$0.65$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$910,054
Mission and Program Overview

Mission

Community Social and Sailing Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,651,914$4,776,098▲ $124,184
Land, Buildings, and Equipment, Net$4,288,200$4,288,200→ $0
Savings and Temporary Cash Investments$333,675$346,076▲ $12,401
Cash and Non-Interest-Bearing Accounts$176,428$228,698▲ $52,270
Inventories for Sale or Use$4,575$3,773▼ $802
Total Assets$4,802,878$4,866,747▲ $63,869
Liabilities
Unsecured Notes Loans Payable$144,896$80,286▼ $64,610
Other Liabilities$6,068$10,363▲ $4,295
Total Liabilities$150,964$90,649▼ $60,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,651,914$4,776,098▲ $124,184
Total Liabilities and Net Assets / Fund Balance$4,802,878$4,866,747▲ $63,869

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,305,200-$3,305,200
Buildings$983,000-$983,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Michael KayesCommodore
Thomas CaroRear Commodore
Kathleen BirchSecretary
Jeffrey WaldTreasurer
David WilliamsVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$704,350
Program Service Revenue
$110,089
Investment Income
$8,981
Other Revenue
$86,634
Change in Net Assets
$124,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,318
Salaries, Compensation, and Employee Benefits$150,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$179,218$180,061$0$359,279
Other Salaries and Wages$58,730$79,768$0$138,498
Occupancy$105,089$12,307$0$117,396
Insurance$68,460$9,897$0$78,357
Other Expenses$22,219$0$0$22,219
Fees for Services Legal$0$13,688$0$13,688
Payroll Taxes$4,823$7,234$0$12,057
Information Technology$2,242$4,763$0$7,005
Fees for Services Accounting$0$6,020$0$6,020
Office Expenses$0$4,410$0$4,410
Interest$0$3,297$0$3,297
Total Functional Expenses$464,428$321,445$0$785,873
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
Security Deposits$2,750
Liquor Use Tax & Aux Sales Tax Payable$2,735
Club Rental Deposti Balance$2,500
Credit Card - BoA$1,115
Trust Accounts - Liabilities$700
Sales Tax Payable$563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spray Beach Yacht Club Inc
EIN
21-0644546
Phone
6094926845
Address
P O BOX 1125, BEACH HAVEN, NJ 08008-1125

Signing Officer

Name
Jeffrey Wald
Title
Treasurer
Phone
6094926845
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kayes
Formed
1905
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
132

Preparer

Firm
Muniak & Associates Certified Public
Address
400 N Main Street, Manahawkin, NJ 08050
Preparer
Andrew Muniak III
Phone
6095974244
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Most board Members are not available before the filing date, but the 990 is available upon request.”

Pt XI

“rounding”

Pt VI, Line 6

“Members elect the members of the governing body or their delegates. Members approve significat decisions of the governing body.”

Form 990, Part III, Line 4D

“The Spray Beach Yacht Club is renovating the waterfront to”

Form 990, Part IX, Line 24E

“Regatta Expenses 6466. 6466. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment Event Expenses 62742. 62742. 0. 0.”

Form 990, Part IX, Line 24E

“Consumables 561. 561. 0. 0.”

Form 990, Part IX, Line 24E

“Fishing Expenses 7670. 7670. 0. 0.”

Form 990, Part IX, Line 24E

“Golf Expenses 7578. 7578.”

Form 990, Part IX, Line 24E

“Auxiliary Bak Account Expenses/Costs 26574. 26574. 0. 0.”

Form 990, Part IX, Line 24E

“Junior Bank Account Expenses/Costs 8196. 8196. 0. 0.”

Form 990, Part IX, Line 24E

“Committees/Annual Events 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Commodre Committees/AnnualEvents 6897. 6897. 0. 0.”

Form 990, Part IX, Line 24E

“VC Committees/Annual Events 8029. 8029. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & Credit Card Processing Fees 2638. 0. 2638. 0.”

Form 990, Part IX, Line 24E

“Club Express Collection Fees & Costs 3146. 0. 3146. 0.”

Form 990, Part IX, Line 24E

“Donations/Gifts 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“General Supplies 6066. 0. 6066. 0.”

Form 990, Part IX, Line 24E

“Merchandise Expense 739. 739. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 198. 0. 198. 0.”

Form 990, Part IX, Line 24E

“Scheduled Capital Expense 15125. 0. 15125. 0.”

Form 990, Part IX, Line 24E

“WRP Capital Expenses 124109. 0. 124109. 0.”

Form 990, Part IX, Line 24E

“Capital Expense 22776. 22776. 0.”

Form 990, Part IX, Line 24E

“Payroll Service 2896. 1158. 1738. 0.”

Form 990, Part IX, Line 24E

“Patrol Fleet Upgrade 42058. 42058. 0. 0.”

Form 990, Part IX, Line 24E

“Capital Equipment Exp 4265. 0. 4265. 0.”

Raw XML AppendixShowing 400 of 440 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt2Rear Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Entertainment Event Income
IRS990/OtherRevenueMiscGrp/Desc1Fishing Income
IRS990/OtherRevenueMiscGrp/Desc2Golf Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065332
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16992
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25989
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt078313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138498
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07234
IRS990/PayrollTaxesGrp/ProgramServicesAmt04823
IRS990/PayrollTaxesGrp/TotalAmt012057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael Kayes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Junior Sailing Income
IRS990/ProgramServiceRevenueGrp/Desc1Junior Activities Income
IRS990/ProgramServiceRevenueGrp/Desc2Regatta Income
IRS990/ProgramServiceRevenueGrp/Desc3Powerboat Lunch/PC Dinner Income
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43938
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0The Spray Beach Yacht Club is a yacht club which has social functions, dances, shows and outings. These are programs which contribute to its program of service.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Spray Beach Yacht Club is renovating the waterfront to serve their membership better with projects planned through 2029.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464614
IRS990/PYInvestmentIncomeAmt012664
IRS990/PYOtherExpensesAmt0646322
IRS990/PYOtherRevenueAmt0312271
IRS990/PYProgramServiceRevenueAmt0115061
IRS990/PYRevenuesLessExpensesAmt0121562
IRS990/PYSalariesCompEmpBnftPaidAmt0136726
IRS990/PYTotalExpensesAmt0783048
IRS990/PYTotalRevenueAmt0904610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08321
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04651914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04776098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0983000
IRS990ScheduleD/LandGrp/BookValueAmt03305200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03305200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card - BoA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Liquor Use Tax & Aux Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Trust Accounts - Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Club Rental Deposti Balance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04288200
IRS990ScheduleD/TotalLiabilityAmt010363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Most board Members are not available before the filing date, but the 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect the members of the governing body or their delegates. Members approve significat decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Spray Beach Yacht Club is renovating the waterfront to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Regatta Expenses 6466. 6466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entertainment Event Expenses 62742. 62742. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consumables 561. 561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fishing Expenses 7670. 7670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Golf Expenses 7578. 7578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auxiliary Bak Account Expenses/Costs 26574. 26574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Junior Bank Account Expenses/Costs 8196. 8196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Committees/Annual Events 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Commodre Committees/AnnualEvents 6897. 6897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VC Committees/Annual Events 8029. 8029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank & Credit Card Processing Fees 2638. 0. 2638. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Club Express Collection Fees & Costs 3146. 0. 3146. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations/Gifts 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17General Supplies 6066. 0. 6066. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Merchandise Expense 739. 739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous Expense 198. 0. 198. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Scheduled Capital Expense 15125. 0. 15125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WRP Capital Expenses 124109. 0. 124109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Capital Expense 22776. 22776. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll Service 2896. 1158. 1738. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Patrol Fleet Upgrade 42058. 42058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Capital Equipment Exp 4265. 0. 4265. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04802878
IRS990/TotalAssetsEOYAmt04866747
IRS990/TotalAssetsGrp/BOYAmt04802878
IRS990/TotalAssetsGrp/EOYAmt04866747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0704350
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150964
IRS990/TotalLiabilitiesEOYAmt090649
IRS990/TotalLiabilitiesGrp/BOYAmt0150964
IRS990/TotalLiabilitiesGrp/EOYAmt090649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04651914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04776098
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043876
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0110089
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04802878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04866747
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0144896

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