Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 34-0396140 • 501(c)7 • Mentor, OH
Profile
To promote and encourage yachting and sporting activities and maintaining a club for the social enjoyment of its members. Also to offer its members and their children the opportunity to develop and nurture special interests and learn valuable new skills in a relaxed, friendly environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$3,150,890
Down $57,460 (-1.8%) from 2023
Liabilities
Down$798,371
Down $212,480 (-21%) from 2023
Net Assets
Up$2,352,519
Up $155,020 (+7.1%) from 2023
Revenue
Up$2,500,476
Up $182,294 (+7.9%) from 2023
Expenses
Down$2,348,825
Down $112,645 (-4.6%) from 2023
Net Income
Up$151,651
Up $294,939 (+206%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote and encourage yachting and sporting activities and maintaining a club for the social enjoyment of its members. Also to offer its members and their children the opportunity to develop and nurture special interests and learn valuable new skills in a relaxed, friendly environment.
To promote and encourage yachting and sporting activities and maintaining a club for the social enjoyment of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,363,323 | $2,340,202 | ▼ $23,121 |
| Savings and Temporary Cash Investments | $195,859 | $352,719 | ▲ $156,860 |
| Cash and Non-Interest-Bearing Accounts | $437,173 | $231,511 | ▼ $205,662 |
| Accounts Receivable | $137,174 | $123,717 | ▼ $13,457 |
| Inventories for Sale or Use | $64,086 | $91,584 | ▲ $27,498 |
| Prepaid Expenses and Deferred Charges | $10,735 | $11,157 | ▲ $422 |
| Total Assets | $3,208,350 | $3,150,890 | ▼ $57,460 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $629,130 | $537,164 | ▼ $91,966 |
| Accounts Payable and Accrued Expenses | $380,958 | $261,094 | ▼ $119,864 |
| Other Liabilities | $763 | $113 | ▼ $650 |
| Total Liabilities | $1,010,851 | $798,371 | ▼ $212,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,947,953 | $2,036,368 | ▲ $88,415 |
| Net Assets With Donor Restrictions | $249,546 | $316,151 | ▲ $66,605 |
| Total Net Assets Fund Balance | $2,197,499 | $2,352,519 | ▲ $155,020 |
| Total Liabilities and Net Assets / Fund Balance | $3,208,350 | $3,150,890 | ▼ $57,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,343,908 | $6,562,268 | $7,906,176 |
| Equipment | $858,072 | $1,721,719 | $2,579,791 |
| Land | $138,222 | - | $138,222 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Goczo | General Manager | FT | $118,302 | $118,302 |
| Kenneth Sullivan | Controller | FT | $94,346 | $94,346 |
| Name | Title |
|---|---|
| Charles Cerankosky | Director |
| Christian Lim | Director |
| James Pruce | Director |
| John Patka | Director |
| Scott Savage | Director |
| Jon Duer | Commodore |
| Kenneth Balogh | Past Commodore |
| Brian Keck | Rear Commodore/treasurer |
| Craig Richmond | Secretary |
| Dave Scarnati | Vice Commodore |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,253,935 |
| Salaries, Compensation, and Employee Benefits | $1,094,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $771,073 |
| Occupancy | - | - | - | $227,493 |
| Depreciation Depletion | - | - | - | $215,606 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $212,648 |
| All Other Expenses | - | - | - | $132,833 |
| Payroll Taxes | - | - | - | $93,858 |
| Insurance | - | - | - | $90,459 |
| Fees for Services Management | - | - | - | $84,128 |
| Office Expenses | - | - | - | $47,019 |
| Other Expenses | - | - | - | $39,598 |
| Interest | - | - | - | $33,403 |
| Advertising | - | - | - | $16,653 |
| Other Employee Benefits | - | - | - | $16,524 |
| Conferences and Meetings | - | - | - | $5,605 |
| Pension Plan Contributions | - | - | - | $787 |
| Total Functional Expenses | $0 | $0 | $0 | $2,348,825 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Committee Accounts | $113 |
“Members of the organization - the membership of the club totals over 200 families.”
“Form 990 review - form 990 is reviewed by the treasurer, controller, and commodores before filing.”
“Compensation review and approval - the officers and directors of the club review and approve the compensation of employees as part of the annual budget process.”
“Availability of documents - the club makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also posted on the club's website.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 380958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123717 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND ENCOURAGE YACHTING AND SPORTING ACTIVITIES AND MAINTAINING A CLUB FOR THE SOCIAL ENJOYMENT OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132833 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNETH SULLIVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402577214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5330 CORONADA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENTOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 437173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212648 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5605 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 582162 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3491 |
| IRS990/CYOtherExpensesAmt | 0 | 1253935 |
| IRS990/CYOtherRevenueAmt | 0 | 655756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1841229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1094890 |
| IRS990/CYTotalExpensesAmt | 0 | 2348825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2500476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215606 |
| IRS990/Desc | 0 | PROVIDES HARBORING SERVICES TO MEMBERS OF THE CLUB. HARBORING SERVICES INCLUDE DOCKING, FUELING, OIL CHANGES, BATTERY REPLACEMENTS, WINTER STORAGE AND RESTAURANT SERVICE. COSTS OF THESE SERVICES INCLUDE GASOLINE, OIL, DOCK MAINTENANCE, DOCK STEPS, BATTERIES, FOOD AND SUPPLIES AND PAYROLL COSTS FOR EMPLOYEES. PAYROLL COSTS ARE FOR SERVICES PERFORMED SUCH AS LAUNCHING AND HAULING OUT BOATS WHEN NEEDED, PUMPING GAS, AND PREPARING BOATS FOR WINTER STORAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 249546 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 316151 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 84128 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH BALOGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON DUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE SCARNATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN KECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIAN LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES PRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PATKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES CERANKOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN GOCZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH SULLIVAN |
| 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/ReportableCompFromOrgAmt | 10 | 118302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 94346 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REAR COMMODORE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3082638 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 256051 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1237918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 426090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90459 |
| IRS990/InterestGrp/TotalAmt | 0 | 33403 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64086 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 91584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3491 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3491 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2363323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2340202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10624189 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ENCOURAGE YACHTING AND SPORTING ACTIVITIES AND MAINTAINING A CLUB FOR THE SOCIAL ENJOYMENT OF ITS MEMBERS. ALSO TO OFFER ITS MEMBERS AND THEIR CHILDREN THE OPPORTUNITY TO DEVELOP AND NURTURE SPECIAL INTERESTS AND LEARN VALUABLE NEW SKILLS IN A RELAXED, FRIENDLY ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 629130 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 537164 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2197499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2352519 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550566 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 655756 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 105190 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1947953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2036368 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47019 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16524 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY&UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 763 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 771073 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93858 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 787 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11157 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DUER |
| 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/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HARBOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHANNEL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JUNIOR ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 756662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 426090 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 100023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 0 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 401432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 180747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 53441 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 80724 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 53441 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES ENTERTAINMENT ACTIVITIES FOR CHILDREN OF MEMBERS. JUNIOR SERVICES INCLUDE HOSTING AND RUNNING THREE ORGANIZATIONS WHICH FACILITATE THE LEARNING OF AQUATIC ACTIVITIES. COSTS OF PROVIDING SUCH SERVICES INCLUDE PAYROLL FOR ORGANIZATION DIRECTORS AND MISCELLANEOUS EXPENSES RELATED TO SAILING, BOATING, AND SWIMMING. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDES CHANNELING SERVICES FOR MEMBERS OF THE CLUB AND THE CITY OF MENTOR. CHANNELING SERVICES INCLUDE THE REMOVAL, TRANSPORTATION, AND PLACEMENT AND TREATMENT OF SOIL FROM THE MARINE ENVIRONMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYTotalExpensesAmt | 0 | 2461470 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMMITTEE ACCOUNTS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE ORGANIZATION - THE MEMBERSHIP OF THE CLUB TOTALS OVER 200 FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE TREASURER, CONTROLLER, AND COMMODORES BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION REVIEW AND APPROVAL - THE OFFICERS AND DIRECTORS OF THE CLUB REVIEW AND APPROVE THE COMPENSATION OF EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABILITY OF DOCUMENTS - THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO POSTED ON THE CLUB'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 798371 |
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| IRS990/USAddress/CityNm | 0 | MENTOR |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN GOCZO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4402577214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENT |
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| ReturnHeader/Filer/PhoneNum | 0 | 4402577214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5330 CORONADA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENTOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44060 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 340677006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALONEY NOVOTNY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1111 SUPERIOR AVE SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441142540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2163630100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER B ANDERSON |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T11:44:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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