Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 38-0995355 • 501(c)7 • Essexville, MI
Profile
We are a unique community of individuals with shared values and common interests in an atmosphere of friendship and mutual respect. A family of great people serving great people in a safe, nautical atmosphere. As we have for generations - we stand tall and proud along the water and welcome all who would join us in the pursuit of enjoyment and fun.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$1,260,855
Up $80,176 (+6.8%) from 2022
Liabilities
Down$46,015
Down $1,389 (-2.9%) from 2022
Net Assets
Up$1,214,840
Up $81,565 (+7.2%) from 2022
Revenue
Down$504,376
Down $39,084 (-7.2%) from 2022
Expenses
Down$422,811
Down $1,007 (-0.2%) from 2022
Net Income
Down$81,565
Down $38,077 (-32%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
We are a unique community of individuals with shared values and common interests in an atmosphere of friendship and mutual respect. A family of great people serving great people in a safe, nautical atmosphere. As we have for generations - we stand tall and proud along the water and welcome all who would join us in the pursuit of enjoyment and fun.
SOCIAL CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $701,760 | $677,183 | ▼ $24,577 |
| Cash and Non-Interest-Bearing Accounts | $227,587 | $333,725 | ▲ $106,138 |
| Accounts Receivable | $7,783 | $36,453 | ▲ $28,670 |
| Inventories for Sale or Use | $27,261 | $25,135 | ▼ $2,126 |
| Total Assets | $964,391 | $1,072,496 | ▲ $108,105 |
| Liabilities | |||
| Other Liabilities | $68,891 | $51,717 | ▼ $17,174 |
| Accounts Payable and Accrued Expenses | $7,564 | $7,146 | ▼ $418 |
| Total Liabilities | $76,455 | $58,863 | ▼ $17,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $887,936 | $871,383 | ▼ $16,553 |
| Net Assets With Donor Restrictions | - | $142,250 | - |
| Total Net Assets Fund Balance | $887,936 | $1,013,633 | ▲ $125,697 |
| Total Liabilities and Net Assets / Fund Balance | $964,391 | $1,072,496 | ▲ $108,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $146,217 | $243,850 | - |
| Land | $28,751 | - | - |
| Equipment | $502,215 | $1,007,951 | - |
| Name | Title |
|---|---|
| Claude Ostrander | Director |
| J Michael Butts | Director |
| James Nichols | Director |
| Jerry Preston | Director |
| Julie Humbert | Director |
| Mark Norton | Director |
| Mary Ann Cole | Director |
| Michael Bouckaert | Director |
| Tom Barbier | Director |
| Tom Tabor | Director |
| David Klippert | Commodore |
| Dennis Bess | Rear Commodore |
| Jamieson Poirier | Secretary |
| Jason Reese | Treasurer |
| Richard Fletcher | Vice Commodore |
| Line Item | Amount |
|---|---|
| Other Expenses | $276,290 |
| Salaries, Compensation, and Employee Benefits | $149,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $142,403 | $4,725 | - | $147,128 |
| Other Salaries and Wages | $77,600 | $44,873 | - | $122,473 |
| Depreciation Depletion | $37,259 | $212 | - | $37,471 |
| Insurance | $21,283 | $657 | - | $21,940 |
| Office Expenses | $18,062 | $2,608 | - | $20,670 |
| Other Employee Benefits | $11,917 | $1,958 | - | $13,875 |
| Payroll Taxes | $11,467 | $1,884 | - | $13,351 |
| Information Technology | $3,506 | $5,259 | - | $8,765 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Other Expenses | $3,888 | $0 | - | $3,888 |
| All Other Expenses | $3,444 | $170 | - | $3,614 |
| Advertising | $1,404 | - | - | $1,404 |
| Interest | $1,341 | - | - | $1,341 |
| Total Functional Expenses | $357,565 | $68,424 | $0 | $425,989 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payables From Members | $32,105 |
| Deferred Income | $14,900 |
| Accrued Payroll Taxes | $4,712 |
“Information is available by written request to the address on the 990.”
“Information is available by written request to the address on the 990.”
“The process has not changed from prior year.”
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 | 7564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36453 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1404 |
| IRS990/AllOtherContributionsAmt | 0 | 142950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3614 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAGINAW BAY YACHT CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898925905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2313 WEADOCK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESSEXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48732 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 368296 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55 |
| IRS990/CYOtherExpensesAmt | 0 | 276290 |
| IRS990/CYOtherRevenueAmt | 0 | 83093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149699 |
| IRS990/CYTotalExpensesAmt | 0 | 425989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 551686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37471 |
| IRS990/Desc | 0 | THE CLUB HAS FULL DINING AND LOUNGE FACILITIES. MEMBERS MAY ALSO TAKE ADVANTAGE OF YOUR CLUB BY HOSTING ANY NUMBER OF EVENTS LIKE BIRTHDAY PARTIES, GRADUATIONS, RETIREMENTS, SHOWERS AND THE LIKE. OUR FOOD AND STAFF ARE THE BEST IN THE AREA. OUR CHEF, HARRY, HAS OVER 25 YEARS OF EXPERIENCE AS CHEF AT ONE OF THE TOP RESTAURANTS IN THE TRI-CITIES AREA. WITH THE NAUTICAL AMBIANCE OF THE CLUB, THE MANICURED BEAUTY OF THE GROUNDS AND THE BOATING TRAFFIC ON THE SAGINAW RIVER IT IS TRULY AN EXPERIENCE PRIVY TO THE MEMBERSHIP OF THE SAGINAW BAY YACHT CLUB. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 357565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J MICHAEL BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE HUMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM BARBIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL BOUCKAERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAUDE OSTRANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM TABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID KLIPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENNIS BESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMIESON POIRIER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REAR COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 919982 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 389018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5259 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8765 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21940 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1341 |
| IRS990/InterestGrp/TotalAmt | 0 | 1341 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27261 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1251801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 701760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 677183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1928984 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE A UNIQUE COMMUNITY OF INDIVIDUALS WITH SHARED VALUES AND COMMON INTERESTS IN AN ATMOSPHERE OF FRIENDSHIP AND MUTUAL RESPECT. A FAMILY OF GREAT PEOPLE SERVING GREAT PEOPLE IN A SAFE, NAUTICAL ATMOSPHERE. AS WE HAVE FOR GENERATIONS - WE STAND TALL AND PROUD ALONG THE WATER AND WELCOME ALL WHO WOULD JOIN US IN THE PURSUIT OF ENJOYMENT AND FUN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 887936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1013633 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20722 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 887936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 871383 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13875 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | NEW MEMBER INCENTIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTION AUCTION EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51717 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACTION AUCTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHRISTMAS BONUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37446 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13875 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11050 |
| IRS990/OtherRevenueTotalAmt | 0 | 62371 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122473 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13351 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JASON REESE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND ESCROW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOCK INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 115138 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 246099 |
| IRS990/PYOtherRevenueAmt | 0 | 26928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 312072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 133540 |
| IRS990/PYTotalExpensesAmt | 0 | 379639 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 454163 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125697 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 408681 |
| 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 | 146217 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 243850 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 390067 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 502215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1007951 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1510166 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28751 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 28751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 32105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLES FROM MEMBERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 677183 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51717 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION IS AVAILABLE BY WRITTEN REQUEST TO THE ADDRESS ON THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION IS AVAILABLE BY WRITTEN REQUEST TO THE ADDRESS ON THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| 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 | 964391 |
| IRS990/TotalAssetsEOYAmt | 0 | 1072496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 964391 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1072496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 142950 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68424 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 357565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425989 |
| IRS990/TotalGrossUBIAmt | 0 | 55 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76455 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58863 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76455 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58863 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 887936 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1013633 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 357565 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 325588 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408681 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 551686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 55 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 964391 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1072496 |
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