Civic Intelligence

Sunset Bay Mariners Club Inc

EIN 26-4830224 • 501(c)7 • Sharps Chapel, TN

Profile

All Sunset Bay Property Owners & their families shall have, to the extent reasonable, access to & use of Sunset Bay Marina areas, though members shall have a right to use a specific slip in the marins. A primary concern in marina planning was to promote enjoyment of Norris Lake

195 Sunset ViewSharps Chapel, TN 37866

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

45%

Higher net margin than 94% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

8.1%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,325,563

Up $172,992 (+15%) from 2023

Liabilities

Up

-$1,435

Up $143 (+9.1%) from 2023

Net Assets

Up

$1,326,998

Up $172,849 (+15%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin94th percentile

Revenue

Up

$251,711

Up $8,514 (+3.5%) from 2023

Expenses

Up

$138,827

Up $6,048 (+4.6%) from 2023

Net Income

Up

$112,884

Up $2,466 (+2.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $499,515Liabilities 2012: $419,976Net Assets 2012: $79,5392012Assets 2013: $513,605Liabilities 2013: $383,854Net Assets 2013: $129,7512013Assets 2014: $494,800Liabilities 2014: $324,715Net Assets 2014: $170,0852014Assets 2015: $777,873Liabilities 2015: $248,051Net Assets 2015: $529,8222015Assets 2016: $613,988Liabilities 2016: $101,215Net Assets 2016: $512,7732016Assets 2017: $533,893Liabilities 2017: $14,863Net Assets 2017: $519,0302017Assets 2018: $544,598Liabilities 2018: $15Net Assets 2018: $544,5832018Assets 2019: $601,396Liabilities 2019: $78Net Assets 2019: $601,3182019Assets 2020: $644,569Liabilities 2020: $55Net Assets 2020: $644,5142020Assets 2021: $832,164Liabilities 2021: -$1,618Net Assets 2021: $833,7822021Assets 2022: $1,134,104Liabilities 2022: $47,122Net Assets 2022: $1,086,9822022Assets 2023: $1,152,571Liabilities 2023: -$1,578Net Assets 2023: $1,154,1492023Assets 2024: $1,325,563Liabilities 2024: -$1,435Net Assets 2024: $1,326,9982024

Highlighted filing

2024

Assets$1,325,563
Liabilities-$1,435
Net Assets$1,326,998
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0Revenue 2012: $126,508Expenses 2012: $103,088Net Income 2012: $23,4202012Revenue 2013: $140,935Expenses 2013: $85,872Net Income 2013: $55,0632013Revenue 2014: $324,795Expenses 2014: $284,463Net Income 2014: $40,3322014Revenue 2015: $456,039Expenses 2015: $94,147Net Income 2015: $361,8922015Revenue 2016: $128,420Expenses 2016: $118,934Net Income 2016: $9,4862016Revenue 2017: $108,663Expenses 2017: $104,905Net Income 2017: $3,7582017Revenue 2018: $151,481Expenses 2018: $125,927Net Income 2018: $25,5542018Revenue 2019: $161,160Expenses 2019: $104,423Net Income 2019: $56,7372019Revenue 2020: $203,742Expenses 2020: $160,546Net Income 2020: $43,1962020Revenue 2021: $309,086Expenses 2021: $117,617Net Income 2021: $191,4692021Revenue 2022: $322,019Expenses 2022: $129,021Net Income 2022: $192,9982022Revenue 2023: $243,197Expenses 2023: $132,779Net Income 2023: $110,4182023Revenue 2024: $251,711Expenses 2024: $138,827Net Income 2024: $112,8842024

Highlighted filing

2024

Revenue$251,711
Expenses$138,827
Net Income$112,884
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,563
Liabilities
-$1,435
Net assets
$1,326,998
Revenue
$251,711
Expenses
$138,827
Net income
$112,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.25$0.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.24$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$0.32$0.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.31$0.12$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.16$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.15$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.11$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.25$0.53$0.46$0.09$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.38$0.13$0.14$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.42$0.08$0.13$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$251,711
Mission and Program Overview

Mission

Lake access for homeowners

All Sunset Bay Property Owners & their families shall have, to the extent reasonable, access to & use of Sunset Bay Marina areas, though members shall have a right to use a specific slip in the marins. A primary concern in marina planning was to promote enjoyment of Norris Lake

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,296$669,373▲ $242,077
Land, Buildings, and Equipment, Net$638,672$638,672→ $0
Cash and Non-Interest-Bearing Accounts$72,017$100▼ $71,917
Accounts Receivable$-3,300$-468▲ $2,832
Total Assets$1,152,571$1,325,563▲ $172,992
Other Assets Total$17,886$17,886→ $0
Liabilities
Accounts Payable and Accrued Expenses$-1,578$-1,435▲ $143
Total Liabilities$-1,578$-1,435▲ $143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,426$1,284,275▲ $172,849
Net Assets With Donor Restrictions$42,723$42,723→ $0
Total Net Assets Fund Balance$1,154,149$1,326,998▲ $172,849
Total Liabilities and Net Assets / Fund Balance$1,152,571$1,325,563▲ $172,992

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$638,672$488,726-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob SparrowVice President
Jim HessVice President
Tracy GarrettSecretary
Michael RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,142
Program Service Revenue
$0
Investment Income
$23,569
Other Revenue
$0
Change in Net Assets
$112,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,529
Salaries, Compensation, and Employee Benefits$12,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,866--$59,866
Occupancy$42,166--$42,166
Other Salaries and Wages$11,286--$11,286
Insurance$10,289--$10,289
Fees for Services Accounting$4,900--$4,900
Conferences and Meetings$3,452--$3,452
Fees for Services Other$2,900--$2,900
Information Technology$1,323--$1,323
Other Expenses$1,176--$1,176
Payroll Taxes$1,012--$1,012
Office Expenses$457--$457
Total Functional Expenses$138,827$0$0$138,827
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
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members pay dues for membership. All members who are current in their dues have voting rights to nominate and vote for the board of directors annually.”

Member election for additional members Part VI line 7A

“Any property owner in the Sunset Bay development may apply for membership into the Sunset Bay Mariners Club. The memberships are voted on by the board of directors and if approved and dues are paid they become a member.”

Form 990 governing body review Part VI line 11

“At monthly meeting board members review return and financials then vote for approval.”

Governing documents etc available to public Part VI line 19

“Document requests may be sent to Mariners Club office at 195 Sunset View, Sharps Chapel, TN 37866, Attn: Treasurer.”

Filing and Contact Details

Filer

Filer Name
Sunset Bay Mariners Club Inc
EIN
26-4830224
In Care Of
% Michael Roth
Phone
8652783220
Address
195 Sunset View, Sharps Chapel, TN 37866

Signing Officer

Name
Michael Roth
Title
Treasurer
Phone
8652783220
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Corum Bookkeeping Services Inc
Address
4378 Maynardville Hwy Suite A, Maynardville, TN 37807
Preparer
Patricia G Corum
Phone
8659927247
Raw XML Appendix306 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members pay dues for membership. All members who are current in their dues have voting rights to nominate and vote for the board of directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any property owner in the Sunset Bay development may apply for membership into the Sunset Bay Mariners Club. The memberships are voted on by the board of directors and if approved and dues are paid they become a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At monthly meeting board members review return and financials then vote for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Document requests may be sent to Mariners Club office at 195 Sunset View, Sharps Chapel, TN 37866, Attn: Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROTH
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ReturnHeader/ReturnTs02025-05-08T09:15:17-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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