Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,026,624
Up $66,196 (+6.9%) from 2015
Net Assets
Up$1,026,344
Up $66,163 (+6.9%) from 2015
Liabilities
Up$280
Up $33 (+13%) from 2015
Revenue
Down$222,988
Down $804 (-0.4%) from 2015
Expenses
Up$156,825
Up $3,591 (+2.3%) from 2015
Net Income
Down$66,163
Down $4,395 (-6.2%) from 2015
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 | $960,181 | $1,026,344 | ▲ $66,163 |
| Land, Buildings, and Equipment, Net | $631,543 | $602,379 | ▼ $29,164 |
| Savings and Temporary Cash Investments | $269,770 | $373,188 | ▲ $103,418 |
| Cash and Non-Interest-Bearing Accounts | $52,764 | $43,663 | ▼ $9,101 |
| Inventories for Sale or Use | $6,351 | $7,394 | ▲ $1,043 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $960,428 | $1,026,624 | ▲ $66,196 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $247 | $280 | ▲ $33 |
| Total Liabilities | $247 | $280 | ▲ $33 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $960,181 | $1,026,344 | ▲ $66,163 |
| Total Liabilities and Net Assets / Fund Balance | $960,428 | $1,026,624 | ▲ $66,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,390 | $152,913 | $210,303 |
| Land | $209,329 | - | $209,329 |
| Equipment | $3,489 | $22,903 | $26,392 |
| Other Land Buildings | $332,171 | $752,576 | - |
| Name | Title |
|---|---|
| Arch Altman | Director |
| Bob Stevens | Director |
| Gay Whitney | Director |
| Joni Floyd | Director |
| Mark Brennesholtz | Director |
| Bill Green | Director/past Commodore |
| Frank E Parker | Commodore |
| Sandy Drechsier | Secretary |
| Stephanie Davies | Treasurer |
| Richard Schott | Vice Commodore |
| Line Item | Amount |
|---|---|
| Other Expenses | $156,825 |
| 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 | $42,995 | - | - | $42,995 |
| Insurance | - | $36,362 | - | $36,362 |
| Occupancy | $12,588 | - | - | $12,588 |
| Fees for Services Other | $8,138 | - | - | $8,138 |
| Other Expenses | $6,757 | $11,756 | - | $6,757 |
| Fees for Services Accounting | - | $3,892 | - | $3,892 |
| Information Technology | - | $1,643 | - | $1,643 |
| Office Expenses | - | $1,595 | - | $1,595 |
| All Other Expenses | $299 | $1,240 | - | $1,539 |
| Fees for Services Legal | - | $52 | - | $52 |
| Total Functional Expenses | $100,285 | $56,540 | $0 | $156,825 |
| 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 | 247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280 |
| 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 | 1240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1539 |
| 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 | 52764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43663 |
| 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 | 4930 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1974 |
| IRS990/CYOtherExpensesAmt | 0 | 156825 |
| IRS990/CYOtherRevenueAmt | 0 | 2796 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 218218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 156825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 222988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42995 |
| 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 | 55173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3892 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3892 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8138 |
| 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 | JONI FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARCH ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BRENNESHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAY WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK E PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD SCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY DRECHSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL GREEN |
| 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 | DIRECTOR/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 | 227918 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7726 |
| 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 | 1643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1643 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36362 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6351 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1974 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 928392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 631543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 602379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1530771 |
| 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 | 960181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1026344 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2796 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2796 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1595 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | RACE/SOCIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DOCK UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6757 |
| 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 | BILL GREEN |
| 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 | 128364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3391 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CLUB MAINTAINS A CLUBHOUSE WITH BATH HOUSE FOR THE CONVENIENCE AND ENJOYMENT OF ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35451 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 82480 |
| 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 | 6550 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3391 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3111 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1473 |
| IRS990/PYOtherExpensesAmt | 0 | 153234 |
| IRS990/PYOtherRevenueAmt | 0 | -1715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 153234 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 223792 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66163 |
| 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 | 128364 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 960181 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1026344 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269770 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 373188 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 57390 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 152913 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210303 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26392 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 209329 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 209329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 332171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 752576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1084747 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 602379 |
| 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 11B |
| 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 | 960428 |
| IRS990/TotalAssetsEOYAmt | 0 | 1026624 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 960428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1026624 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 100285 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 156825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 247 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 247 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 280 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 960181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1026344 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3111 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3983 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 100285 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 218218 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1974 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 222988 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 960428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1026624 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMODORE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195232575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B52845D32C73C50C07EBF39C8F08817ECFFED86B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B52845D32C73C50C07EBF39C8F08817ECFFED86B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.0.149.163 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:15:33 |
| 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 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PARKER D O'DANIEL |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:27:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.