Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$960,428
Up $70,414 (+7.9%) from 2014
Net Assets
Up$960,181
Up $70,558 (+7.9%) from 2014
Liabilities
Down$247
Down $144 (-37%) from 2014
Revenue
Up$223,792
Up $19,624 (+9.6%) from 2014
Expenses
Down$153,234
Down $4,351 (-2.8%) from 2014
Net Income
Up$70,558
Up $23,975 (+51%) from 2014
The club was organized to acquire, own, develop, construct, operate and maintain a private sailing club w/ dining, residential, recreational and marina facilities and to purchase and sell boating accessories and marine products for the comfort, convenience & pleasure of members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $889,623 | $960,181 | ▲ $70,558 |
| Land, Buildings, and Equipment, Net | $654,257 | $631,543 | ▼ $22,714 |
| Savings and Temporary Cash Investments | $187,156 | $269,770 | ▲ $82,614 |
| Cash and Non-Interest-Bearing Accounts | $41,352 | $52,764 | ▲ $11,412 |
| Inventories for Sale or Use | $7,249 | $6,351 | ▼ $898 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $890,014 | $960,428 | ▲ $70,414 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $391 | $247 | ▼ $144 |
| Total Liabilities | $391 | $247 | ▼ $144 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $889,623 | $960,181 | ▲ $70,558 |
| Total Liabilities and Net Assets / Fund Balance | $890,014 | $960,428 | ▲ $70,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $209,329 | - | $209,329 |
| Buildings | $51,218 | $146,417 | $197,635 |
| Equipment | $4,533 | $20,995 | $25,528 |
| Other Land Buildings | $366,463 | $718,285 | - |
| Name | Title |
|---|---|
| Charlie Batchelor | Director |
| Frank E Parker | Director |
| Gay Whitney | Director |
| Joe Draper | Director |
| Mark Brennesholtz | Director |
| Bill Green | Commodore |
| Bill Braun | Past Commodore |
| Jan Green | Secretary |
| Richard Schott | Treasurer |
| Ed Doughty | Vice Commodore |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $49,058 | - | - | $49,058 |
| Insurance | - | $29,011 | - | $29,011 |
| Occupancy | $12,651 | - | - | $12,651 |
| Fees for Services Other | $9,261 | - | - | $9,261 |
| Other Expenses | $8,594 | $12,646 | - | $8,594 |
| Fees for Services Accounting | - | $5,394 | - | $5,394 |
| All Other Expenses | $797 | $1,785 | - | $2,582 |
| Information Technology | - | $1,779 | - | $1,779 |
| Office Expenses | - | $1,117 | - | $1,117 |
| Total Functional Expenses | $101,502 | $51,732 | $0 | $153,234 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership consists of boat owners who wish to make use of the facilities provided by the club.”
“Members in good standing elect the board of directors.”
“Decisions by the board of directors are subject to approval by the general membership.”
“Form 990 is presented to and reviewed by the board of directors prior to filing.”
“The organization makes its governing documents and financial statements available to the public upon written request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB WAS ORGANIZED TO ACQUIRE, OWN, DEVELOP, CONSTRUCT, OPERATE AND MAINTAIN A PRIVATE SAILING CLUB W/ DINING, RESIDENTIAL, RECREATIONAL AND MARINA FACILITIES AND TO PURCHASE AND SELL BOATING ACCESSORIES AND MARINE PRODUCTS FOR THE COMFORT, CONVENIENCE & PLEASURE OF MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9195232575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28519 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1473 |
| IRS990/CYOtherExpensesAmt | 0 | 153234 |
| IRS990/CYOtherRevenueAmt | 0 | -1715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 153234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 223792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49058 |
| IRS990/Desc | 0 | THE CLUB PROVIDES DOCKS, DRY STORAGE AREAS AND EQUIPMENT TO ENABLE MEMBERS TO MAINTAIN THEIR BOATS. APPROXIMATELY 180 MEMBERS USE THE FACILITIES FOR THIS PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 50415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5394 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9261 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9261 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLIE BATCHELOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BRENNESHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK E PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAY WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD SCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL BRAUN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST COMMODORE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 236292 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1779 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29011 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7249 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1473 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 885697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 631543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1517240 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB WAS ORGANIZED TO ACQUIRE, OWN, DEVELOP, CONSTRUCT, OPERATE AND MAINTAIN A PRIVATE SAILING CLUB W/ DINING, RESIDENTIAL, RECREATIONAL AND MARINA FACILITIES AND TO PURCHASE AND SELL BOATING ACCESSORIES AND MARINE PRODUCTS FOR THE COMFORT, CONVENIENCE & PLEASURE OF MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 889623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 960181 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1715 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1715 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12651 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | RACE/SOCIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DOCK UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8594 |
| IRS990/OtherOrganizationDsc | 0 | LTD |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRANK E PARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOCK RENTAL/STORAGE FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGATTAS & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SOCIALS/WORKDAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3499 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CLUB MAINTAINS A CLUBHOUSE WITH BATH HOUSE FOR THE CONVENIENCE AND ENJOYMENT OF ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38666 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 85427 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CLUB HOLDS AN ANNUAL DINNER AND MONTHLY SOCIALS TO FOSTER FRIENDSHIP AMONG ITS MEMBERS. THE CLUB ALSO HOLDS WORKDAYS TO ENCOURAGE MEMBERS TO TAKE PART IN MAINTAINING CLUB FACILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8113 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3499 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4308 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 415 |
| IRS990/PYOtherExpensesAmt | 0 | 157585 |
| IRS990/PYOtherRevenueAmt | 0 | -1168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 157585 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 204168 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 130615 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 889623 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 960181 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 187156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269770 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 51218 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 197635 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25528 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 209329 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 209329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 366463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 718285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1084748 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 631543 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP CONSISTS OF BOAT OWNERS WHO WISH TO MAKE USE OF THE FACILITIES PROVIDED BY THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS IN GOOD STANDING ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 890014 |
| IRS990/TotalAssetsEOYAmt | 0 | 960428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 890014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 960428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51732 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 101502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 153234 |
| IRS990/TotalGrossUBIAmt | 0 | 1473 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 391 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 247 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 391 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 247 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 889623 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 960181 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4308 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 4493 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 101502 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224034 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222319 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 223792 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1473 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 890014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 960428 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| IRS990/USAddress/CityNm | 0 | BRIDGETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28519 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK E PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMODORE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195232575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLACKBEARD SAILING CLUB LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 237364273 |
| ReturnHeader/Filer/PhoneNum | 0 | 9195232575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIDGETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201071110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUDSON POPE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 NEW STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW BERN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28560 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2526351330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PARKER D O'DANIEL |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T10:52:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.