Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Rappahannock River Yacht Club
990EZ • Fiscal year 2017 • EIN 23-7122910
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$381,350
Up $26,816 (+7.6%) from 2016
Net Assets
Up$378,252
Up $28,078 (+8.0%) from 2016
Liabilities
Down$3,098
Down $1,262 (-29%) from 2016
Revenue And Expenses
Revenue
Up$185,101
Up $4,062 (+2.2%) from 2016
Expenses
Down$156,374
Down $5,169 (-3.2%) from 2016
Net Income
Up$28,727
Up $9,231 (+47%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $185,101
Mission and Program Overview
Mission
To encourage boating, sailboat racing, and other nautical activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN NAUTICAL FACILITY FOR RACING, SAFETY AND BOATING. | - | - |
| TO MAINTAIN A STAFF WITH NAUTICAL EXPERTISE TO RUN PROGRAMS. | - | - |
| TO PROVIDE SOCIAL EVENTS FOR THE MEMBERS TO COMMUNICATE EVENTS TO THE MEMBERSHIP. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM CHAPMAN | Commodore | PT | $0 | - | - |
| DANIELLE KUPER | Vice Commodo | PT | $0 | - | - |
| ED PEAKE | Rear Commodo | PT | $0 | - | - |
| TOM RICHARDSON | Treasurer | PT | $0 | - | - |
| CANDECE FRANCO | Secretary | PT | $0 | - | - |
| TED KVELL | Lt Planning | PT | $0 | - | - |
| MIKE KENNEDY | Director/Mkt | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rappahannock River Yacht Club
- EIN
- 23-7122910
- Phone
- 8044386770
- Address
- PO BOX 55, IRVINGTON, VA 22480
Signing Officer
- Name
- Tom Richardson
- Title
- Treasurer
- Phone
- 8044386770
- Signed
- 2018-05-15
Preparer
- Firm
- Dehnert Clarke & Co Pc
- Address
- PO BOX 420, IRVINGTON, VA 22480
- Preparer
- John R Charbeneau
- Phone
- 8044385656
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 6,122 mileage reimbursement 977 conventions/education 200 insurance 20,794 events - socials 11,675 merchandise costs 7,249 award membership 1,683 dues and subscritions 568 repairs 20,364 licenses 52 taxes - real estate 5,168 supplies 2,357 non-investment depreciation 22,489 total 99,698”
Form 990-ez, Part I, Line 20
“Repayment of membership certificate -652”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,508 818 inventories for sale or use 2,290 3,371 boat, trailers, etc. 54,049 54,049 less accumulated depreciation 33,974 38,385 equipment 287,426 287,426 less accumulated depreciation 271,335 275,770 docks 58,867 58,867 less accumulated depreciation 52,188 53,460 waste water system 43,207 43,207 less accumulated depreciation 14,295 19,053 total 75,555 61,070”
Form 990-ez, Part II, Line 26
“Accrued payroll taxes 509 465 deferred income liabilities 2,000 1,000 fica withheld 415 379 fit withheld 1,256 1,035 sit withheld 180 219”
Raw XML Appendix133 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8044386650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 55 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 164184 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28727 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5578 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 354537 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 381350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185101 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 2310 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 14400 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 677 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 163713 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 156096 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 115680 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 350177 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 378252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 350177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 378252 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12238 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIELLE KUPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ED PEAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CANDECE FRANCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TED KVELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE COMMODO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | REAR COMMODO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | LT PLANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR/MKT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 75555 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61070 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -652 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99698 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE BOATING, SAILBOAT RACING, AND OTHER NAUTICAL ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67744 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN NAUTICAL FACILITY FOR RACING, SAFETY AND BOATING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO MAINTAIN A STAFF WITH NAUTICAL EXPERTISE TO RUN PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE SOCIAL EVENTS FOR THE MEMBERS TO COMMUNICATE EVENTS TO THE MEMBERSHIP. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38860 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4360 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3098 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156374 |
| IRS990EZ/TotalRevenueAmt | 0 | 185101 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RRYC.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 6,122 MILEAGE REIMBURSEMENT 977 CONVENTIONS/EDUCATION 200 INSURANCE 20,794 EVENTS - SOCIALS 11,675 MERCHANDISE COSTS 7,249 AWARD MEMBERSHIP 1,683 DUES AND SUBSCRITIONS 568 REPAIRS 20,364 LICENSES 52 TAXES - REAL ESTATE 5,168 SUPPLIES 2,357 NON-INVESTMENT DEPRECIATION 22,489 TOTAL 99,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REPAYMENT OF MEMBERSHIP CERTIFICATE -652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,508 818 INVENTORIES FOR SALE OR USE 2,290 3,371 BOAT, TRAILERS, ETC. 54,049 54,049 LESS ACCUMULATED DEPRECIATION 33,974 38,385 EQUIPMENT 287,426 287,426 LESS ACCUMULATED DEPRECIATION 271,335 275,770 DOCKS 58,867 58,867 LESS ACCUMULATED DEPRECIATION 52,188 53,460 WASTE WATER SYSTEM 43,207 43,207 LESS ACCUMULATED DEPRECIATION 14,295 19,053 TOTAL 75,555 61,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED PAYROLL TAXES 509 465 DEFERRED INCOME LIABILITIES 2,000 1,000 FICA WITHHELD 415 379 FIT WITHHELD 1,256 1,035 SIT WITHHELD 180 219 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM RICHARDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8044386770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAPPAHANNOCK RIVER YACHT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAPP |
| ReturnHeader/Filer/EIN | 0 | 237122910 |
| ReturnHeader/Filer/PhoneNum | 0 | 8044386770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 55 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22480 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 38B12B09A14D023EA1B44B00681EF772F2BE22A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C7DEC231FB687B1223D9D7E66ED7AF8A1B08E30 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.42.139.232 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:55:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201212674 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEHNERT CLARKE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22480 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8044385656 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R CHARBENEAU |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T15:55:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $381,350
- Liabilities
- $3,098
- Net assets
- $378,252
- Revenue
- $185,101
- Expenses
- $156,374
- Net income
- $28,727