Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,097,930
Up $23,608 (+1.1%) from 2012
Net Assets
Up$1,260,781
Up $2,771 (+0.2%) from 2012
Liabilities
Up$837,149
Up $20,837 (+2.6%) from 2012
Revenue
$359,618
No earlier filing loaded for comparison.
Expenses
Down$356,847
Down $25,930 (-6.8%) from 2012
Net Income
$2,771
No earlier filing loaded for comparison.
Yachting Club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,701,304 | $1,703,091 | ▲ $1,787 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $647,548 | $662,684 | ▲ $15,136 |
| Rtn Earn Endowment Incm Other Fnds | $610,462 | $598,097 | ▼ $12,365 |
| Accounts Receivable | $271,170 | $275,693 | ▲ $4,523 |
| Cash and Non-Interest-Bearing Accounts | $42,827 | $86,869 | ▲ $44,042 |
| Inventories for Sale or Use | $19,544 | $20,824 | ▲ $1,280 |
| Prepaid Expenses and Deferred Charges | $21,119 | $11,453 | ▼ $9,666 |
| Total Assets | $2,074,322 | $2,097,930 | ▲ $23,608 |
| Other Assets Total | $18,358 | - | - |
| Liabilities | |||
| Deferred Revenue | $382,943 | $385,765 | ▲ $2,822 |
| Unsecured Notes Loans Payable | $295,429 | $270,429 | ▼ $25,000 |
| Accounts Payable and Accrued Expenses | $137,940 | $180,955 | ▲ $43,015 |
| Total Liabilities | $816,312 | $837,149 | ▲ $20,837 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,258,010 | $1,260,781 | ▲ $2,771 |
| Total Liabilities and Net Assets / Fund Balance | $2,074,322 | $2,097,930 | ▲ $23,608 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $633,357 | - | - |
| Equipment | $549,101 | $10,733 | - |
| Leasehold Improvements | $520,633 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Ken Weegar | Trustee | $39,414 | $39,414 |
| Name | Title |
|---|---|
| Byron Fairclough | Trustee |
| Dan Zoeller | Trustee |
| Gary Jones | Trustee |
| Gary Linhart | Trustee |
| James Demuth | Trustee |
| Jeff Schmitt | Trustee |
| Kyle Courtwright | Trustee |
| Loren Sourers | Trustee |
| Mary Pearl | Trustee |
| Randy Wells | Trustee |
| Steve Stocker | Trustee |
| Dennis Snyder | Commodore |
| Norma Campbell | Manager |
| Louis Young | Past Commodore |
| Linda Kammerer | Rear Commodore |
| Tony Rozler | Secretary |
| Paula Moyer | Treasurer |
| Ruchard Mertes | V. Commodore |
| Line Item | Amount |
|---|---|
| Other Expenses | $301,365 |
| Salaries, Compensation, and Employee Benefits | $55,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $10,843 | $175,829 | - | $186,672 |
| Fees for Services Management | - | $39,414 | - | $39,414 |
| Other Salaries and Wages | - | $36,698 | - | $36,698 |
| Payroll Taxes | - | $18,784 | - | $18,784 |
| Interest | - | $18,578 | - | $18,578 |
| Insurance | - | $17,991 | - | $17,991 |
| Fees for Services Accounting | - | $11,865 | - | $11,865 |
| Depreciation Depletion | - | $4,863 | - | $4,863 |
| Office Expenses | - | $4,539 | - | $4,539 |
| Advertising | $1,509 | - | - | $1,509 |
| Other Expenses | $10,676 | $1,468 | - | $1,468 |
| Total Functional Expenses | $23,028 | $333,819 | $0 | $356,847 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990T Filed”
“The Organization has approx. 325 dues paying members.”
“Dues paying members meet annually to elect officers and trustees.”
“Issues relating to changes to organisation by-laws are”
“voted on by dues paying members”
“Completed Forms 990 & 990T are presented to Treasurer”
“and reviewed before filing.”
“Since this is a private yachting club, governing documents”
“and financial information is restricted to members and banking only.”
“Accounts receivable - net inventories prepaids workers comp deposit restrictec fund-rundt fund”
“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”
“Service contracts 5677. 5677. Bank charges 7321. 7321. License 14347. 14347. Postage 1494. 1494. Repairs 42838. 42838. Club site lease 2065. 2065. Real estate tax 8165. 8165. Other taxes 290. 290. Telephone 4467. 4467. Utilities 50917. 50917. Cash over/short 874. 874. Other exp 4789. 4789. Blue gavel 783. 783. Decorations/flowers 1318. 1318. Docks & lockers 6212. 6212. Dues and subscription 908. 908. Board activities 2940. 2940. Refuse 1469. 1469. Employee uniforms 994. 994. Employee meals 663.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 271170 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 275693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Yachting Club |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 186672 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULA MOYER TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307352135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2637 Lodge Rd SW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Sherrodsville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44675 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 365387 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 301365 |
| IRS990/CYOtherRevenueAmt | 0 | 5777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55482 |
| IRS990/CYTotalExpensesAmt | 0 | 356847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 382943 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 385765 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4863 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4863 |
| IRS990/Desc | 0 | SEE STATEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11865 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 39414 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUCHARD MERTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA KAMMERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY ROZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE COURTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BYRON FAIRCLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY LINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY PEARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOREN SOURERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN WEEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES DEMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAN ZOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NORMA CAMPBELL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 39414 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Commodore |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V. Commodore |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Rear Commodore |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past Commodore |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 725005 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 371164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 15136 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17991 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18578 |
| IRS990/InterestGrp/TotalAmt | 0 | 18578 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19544 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20824 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1701304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1703091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1713824 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 308294 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Yachting Club |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1258010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1260781 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5777 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5777 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18358 |
| IRS990/OtherExpensesGrp/Desc | 0 | Club Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Housekeeping supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Workers Compensation |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1468 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36698 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18784 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 647548 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 662684 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11453 |
| IRS990/PrincipalOfficerNm | 0 | PAULA MOYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Docks & Lockers (net) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Social Activites |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 267096 |
| IRS990/PYOtherRevenueAmt | 0 | 13690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4155 |
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| IRS990/PYTotalExpensesAmt | 0 | 382777 |
| IRS990/PYTotalRevenueAmt | 0 | 386932 |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 610462 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 598097 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 633357 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 633357 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 549101 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10733 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 559834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 520633 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 520633 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1703091 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990T Filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization has approx. 325 dues paying members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dues paying members meet annually to elect officers and trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Issues relating to changes to organisation by-laws are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | voted on by dues paying members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Completed Forms 990 & 990T are presented to Treasurer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | and reviewed before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Since this is a private yachting club, governing documents |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | and financial information is restricted to members and banking only. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS WORKERS COMP DEPOSIT RESTRICTEC FUND-RUNDT FUND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SERVICE CONTRACTS 5677. 5677. BANK CHARGES 7321. 7321. LICENSE 14347. 14347. POSTAGE 1494. 1494. REPAIRS 42838. 42838. CLUB SITE LEASE 2065. 2065. REAL ESTATE TAX 8165. 8165. OTHER TAXES 290. 290. TELEPHONE 4467. 4467. UTILITIES 50917. 50917. CASH OVER/SHORT 874. 874. OTHER EXP 4789. 4789. BLUE GAVEL 783. 783. DECORATIONS/FLOWERS 1318. 1318. DOCKS & LOCKERS 6212. 6212. DUES AND SUBSCRIPTION 908. 908. BOARD ACTIVITIES 2940. 2940. REFUSE 1469. 1469. EMPLOYEE UNIFORMS 994. 994. EMPLOYEE MEALS 663. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2097930 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2097930 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 333819 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 23028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 356847 |
| IRS990/TotalGrossUBIAmt | 0 | 5777 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 816312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 837149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 816312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 837149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1258010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1260781 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45547 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5777 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 295429 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 270429 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2637 Lodge Rd |
| IRS990/USAddress/City | 0 | Sherrodsville |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 44675 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA MOYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307352135 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Atwood Yacht Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATWO |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.