Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 38-0482390 • 501(c)7 • Detroit, MI
Profile
We are a historic, private yacht club dedicated to providing a variety of outstanding dining, social, recreational and boating programs for our members, families and guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$10,867,162
Up $1,676,811 (+18%) from 2023
Liabilities
Up$2,507,055
Up $1,099,287 (+78%) from 2023
Net Assets
Up$8,360,107
Up $577,524 (+7.4%) from 2023
Revenue
Down$6,246,259
Down $150,710 (-2.4%) from 2023
Expenses
Up$5,782,781
Up $318,669 (+5.8%) from 2023
Net Income
Down$463,478
Down $469,379 (-50%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We are a historic, private yacht club dedicated to providing a variety of outstanding dining, social, recreational and boating programs for our members, families and guests.
Provide boating and social activities for the benefit of the members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,060,167 | $7,619,348 | ▲ $2,559,181 |
| Investments in Publicly Traded Securities | $1,251,468 | $1,395,391 | ▲ $143,923 |
| Cash and Non-Interest-Bearing Accounts | $1,692,370 | $625,807 | ▼ $1,066,563 |
| Savings and Temporary Cash Investments | $503,231 | $563,972 | ▲ $60,741 |
| Accounts Receivable | $520,270 | $498,041 | ▼ $22,229 |
| Inventories for Sale or Use | $118,440 | $102,017 | ▼ $16,423 |
| Prepaid Expenses and Deferred Charges | $44,405 | $62,586 | ▲ $18,181 |
| Total Assets | $9,190,351 | $10,867,162 | ▲ $1,676,811 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $230,340 | $1,293,672 | ▲ $1,063,332 |
| Deferred Revenue | $793,368 | $739,471 | ▼ $53,897 |
| Accounts Payable and Accrued Expenses | $384,060 | $473,912 | ▲ $89,852 |
| Total Liabilities | $1,407,768 | $2,507,055 | ▲ $1,099,287 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,782,583 | $8,360,107 | ▲ $577,524 |
| Total Net Assets Fund Balance | $7,782,583 | $8,360,107 | ▲ $577,524 |
| Total Liabilities and Net Assets / Fund Balance | $9,190,351 | $10,867,162 | ▲ $1,676,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,270,344 | $3,924,094 | $8,194,438 |
| Other Land Buildings | $2,741,462 | $2,539,231 | $5,280,693 |
| Equipment | $607,542 | $707,345 | $1,314,887 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Price | Chief Financial Officer | FT | $323,654 | $29,994 | $353,648 |
| Name | Title |
|---|---|
| Alexis Wiley | Director |
| Carl Stafford | Director |
| Debbie Dawes Maxwell | Director |
| Jason Gabridge | Director |
| Nanette Cortese | Director |
| Wendell Brown | Director |
| Greg Girdler | Commodore |
| Leonard Chapital | Past Commodore |
| Michael Thomas | Rear Commodore |
| Michael Meinzinger | Secretary |
| Ronald Dober Jr | Treasurer |
| Hope Shovein | Vice Commodore |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,621,326 |
| Other Expenses | $2,161,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,715,795 |
| Other Employee Benefits | - | - | - | $438,113 |
| Depreciation Depletion | - | - | - | $354,943 |
| Payroll Taxes | - | - | - | $340,000 |
| Occupancy | - | - | - | $333,201 |
| All Other Expenses | - | - | - | $213,368 |
| Insurance | - | - | - | $197,208 |
| Pension Plan Contributions | - | - | - | $127,418 |
| Office Expenses | - | - | - | $96,791 |
| Fees for Services Other | - | - | - | $92,433 |
| Fees for Services Accounting | - | - | - | $87,321 |
| Other Expenses | - | - | - | $75,464 |
| Information Technology | - | - | - | $74,878 |
| Advertising | - | - | - | $63,128 |
| Interest | - | - | - | $50,512 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $14,688 |
| Travel | - | - | - | $2,170 |
| Total Functional Expenses | $0 | $0 | $0 | $5,782,781 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,072,065 |
| Total Expenses per Form 990 | $5,782,781 |
| Expenses per Audited Statements | $5,768,093 |
| Expenses Not Reported on Form 990 | $1,303,972 |
| Expenses Not Reported on Financial Statements | $14,688 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEMBERSHIP ORGANIZATION.”
“Members vote for the governing body at the annual meeting.”
“Members vote on dues changes, member classes and member assignments.”
“Presented to the board of directors for review and signature by treasurer.”
“The dyc does not permit members of the board of directors to conduct business transactions with the club.”
“The general manager position is reviewed annually by the board of directors. This position is also covered with a contract from the board of directors”
“ON WEBSITE.”
“There has not been any change to the oversight process during the year.”
“Capital funding initiative revenue 519,085. Cost of goods sold -1,303,972.”
“Cost of goods sold 1,303,972.”
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 | 384060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 473912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 520270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 498041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE BOATING AND SOCIAL ACTIVITIES FOR THE BENEFIT OF THE MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63128 |
| IRS990/AllOtherContributionsAmt | 0 | 218881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD PRICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138241200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 RIVERBANK ROAD BELLE ISLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1692370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 625807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1303972 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1332 |
| IRS990/CYOtherExpensesAmt | 0 | 2161455 |
| IRS990/CYOtherRevenueAmt | 0 | 1589175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4436871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 463478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3621326 |
| IRS990/CYTotalExpensesAmt | 0 | 5782781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6246259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 793368 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 739471 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 354943 |
| IRS990/Desc | 0 | ALL EXPENSES ARE INCURRED IN PROVIDING PLEASURE AND RECREATION TO ALL MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92433 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14688 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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 | 29994 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG GIRDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEONARD CHAPITAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOPE SHOVEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MEINZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD DOBER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON GABRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXIS WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE DAWES MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDELL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANETTE CORTESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD PRICE |
| 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 | 323654 |
| 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/TitleTxt | 0 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REAR COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7550231 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 584687 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2873513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74878 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 519085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 197208 |
| IRS990/InterestGrp/TotalAmt | 0 | 50512 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 118440 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 102017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1332 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1332 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1251468 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1395391 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7170670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5060167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7619348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14790018 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | WE ARE A HISTORIC, PRIVATE YACHT CLUB DEDICATED TO PROVIDING A VARIETY OF OUTSTANDING DINING, SOCIAL, RECREATIONAL AND BOATING PROGRAMS FOR OUR MEMBERS, FAMILIES AND GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 230340 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1293672 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7782583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8360107 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1250179 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1569541 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 319362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 114046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7782583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8360107 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 333201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96791 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 438113 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75464 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19634 |
| IRS990/OtherRevenueTotalAmt | 0 | 19634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2715795 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 340000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 127418 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62586 |
| IRS990/PrincipalOfficerNm | 0 | GREG GIRDLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOCKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL FUNDING INITIATIVE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2749224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 913463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 519085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2749224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 913463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 519085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 365270 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3921 |
| IRS990/PYOtherExpensesAmt | 0 | 1986938 |
| IRS990/PYOtherRevenueAmt | 0 | 1619449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4408329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 932857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3477174 |
| IRS990/PYTotalExpensesAmt | 0 | 5464112 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6396969 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 463478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 503231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 563972 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4270344 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3924094 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8194438 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 607542 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 707345 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1314887 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1303972 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14688 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5768093 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 14688 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14688 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 114046 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1303972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2741462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2539231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5280693 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -784887 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 114046 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -770199 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7016458 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITAL FUNDING INITIATIVE REVENUE 519,085. COST OF GOODS SOLD -1,303,972. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,303,972. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7619348 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5782781 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6246259 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7130504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7072065 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 323654 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 29994 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD PRICE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 353648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS VOTE FOR THE GOVERNING BODY AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE ON DUES CHANGES, MEMBER CLASSES AND MEMBER ASSIGNMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE BY TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DYC DOES NOT PERMIT MEMBERS OF THE BOARD OF DIRECTORS TO CONDUCT BUSINESS TRANSACTIONS WITH THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GENERAL MANAGER POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THIS POSITION IS ALSO COVERED WITH A CONTRACT FROM THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ON WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE HAS NOT BEEN ANY CHANGE TO THE OVERSIGHT PROCESS DURING THE YEAR. |
| 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 B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART XII LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9190351 |
| IRS990/TotalAssetsEOYAmt | 0 | 10867162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9190351 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10867162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 218881 |
| IRS990/TotalEmployeeCnt | 0 | 216 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5782781 |
| IRS990/TotalGrossUBIAmt | 0 | 320694 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1407768 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2507055 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1407768 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2507055 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7782583 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8360107 |
| IRS990/TotalOtherCompensationAmt | 0 | 29994 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255099 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 255099 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4436871 |
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