Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 38-1452041 • 501(c)7 • St Clair Shores, MI
Profile
To promote the interests of the members of the community who enjoy sailing and boating and provide a place where they may share their mutual interests by equipping and providing boats and other facilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,250,414
Up $107,707 (+9.4%) from 2024
Liabilities
Up$166,736
Up $103,277 (+163%) from 2024
Net Assets
Up$1,083,678
Up $4,430 (+0.4%) from 2024
Revenue
Up$791,729
Up $40,931 (+5.5%) from 2024
Expenses
Up$705,813
Up $65,534 (+10%) from 2024
Net Income
Down$85,916
Down $24,603 (-22%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the interests of the members of the community who enjoy sailing and boating and provide a place where they may share their mutual interests by equipping and providing boats and other facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $556,784 | $614,159 | ▲ $57,375 |
| Savings and Temporary Cash Investments | $353,389 | $426,852 | ▲ $73,463 |
| Accounts Receivable | $65,619 | $87,370 | ▲ $21,751 |
| Cash and Non-Interest-Bearing Accounts | $128,938 | $84,277 | ▼ $44,661 |
| Prepaid Expenses and Deferred Charges | $27,003 | $28,656 | ▲ $1,653 |
| Inventories for Sale or Use | $3,474 | $4,750 | ▲ $1,276 |
| Total Assets | $1,142,707 | $1,250,414 | ▲ $107,707 |
| Other Assets Total | $7,500 | $4,350 | ▼ $3,150 |
| Liabilities | |||
| Deferred Revenue | $44,560 | $141,346 | ▲ $96,786 |
| Accounts Payable and Accrued Expenses | $18,899 | $25,390 | ▲ $6,491 |
| Total Liabilities | $63,459 | $166,736 | ▲ $103,277 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,079,248 | $1,083,678 | ▲ $4,430 |
| Total Net Assets Fund Balance | $1,079,248 | $1,083,678 | ▲ $4,430 |
| Total Liabilities and Net Assets / Fund Balance | $1,142,707 | $1,250,414 | ▲ $107,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $508,159 | $2,070,569 | $2,578,728 |
| Land | $106,000 | - | $106,000 |
| Name | Title |
|---|---|
| Blaise Molitoris | Director |
| Eric Schiebold | Director |
| Jeff Forster | Director |
| Laura Evans | Director |
| Stewart Shipper | Director |
| Susanne Guendelsberger | Director |
| Tom Conley | Director |
| Werner Eckardt | Director |
| Rob Fleming | Commodore |
| Rebecca Spinks | Member at La |
| Steve Murdock | Rear Commodo |
| Delphine Cooley | Secretary |
| Carol Walker | Treasurer |
| Michael Banks | Vice Commodo |
| Line Item | Amount |
|---|---|
| Other Expenses | $455,444 |
| Salaries, Compensation, and Employee Benefits | $250,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,876 | $24,059 | - | $195,935 |
| Occupancy | $98,238 | $13,595 | - | $111,833 |
| Fees for Services Other | $80,335 | $520 | - | $80,855 |
| Depreciation Depletion | $59,965 | $2,393 | - | $62,358 |
| Conferences and Meetings | $45,375 | - | - | $45,375 |
| Other Employee Benefits | $25,184 | $1,789 | - | $26,973 |
| Insurance | - | $22,673 | - | $22,673 |
| Payroll Taxes | $18,546 | $2,127 | - | $20,673 |
| Office Expenses | - | $10,037 | - | $10,037 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Information Technology | $7,101 | - | - | $7,101 |
| Pension Plan Contributions | $5,600 | $1,188 | - | $6,788 |
| Other Expenses | $6,027 | - | - | $6,027 |
| All Other Expenses | - | $4,450 | - | $4,450 |
| Interest | - | $250 | - | $250 |
| Advertising | - | $237 | - | $237 |
| Total Functional Expenses | $613,995 | $91,818 | $0 | $705,813 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Rob fleming sami fleming commodore club manager father/daughter”
“Active members elect the board of directors.”
“Active members elect the board of directors.”
“Prior to filing with the irs, the form 990 is provided to the commodore and treasurer for review and approval.”
“No documents available to the public.”
“Catering expense 75,660 0 0 payroll service 4,675 520 0 total 80,335 520 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87370 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE INTERESTS OF THE MEMBERS OF THE COMMUNITY WHO ENJOY SAILING AND BOATING AND PROVIDE A PLACE WHERE THEY MAY SHARE THEIR MUTUAL INTERESTS BY EQUIPPING AND PROVIDING BOATS AND OTHER FACILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 237 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4450 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5867789510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23900 JEFFERSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLAIR SHORES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48080 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2824 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13169 |
| IRS990/CYOtherExpensesAmt | 0 | 455444 |
| IRS990/CYOtherRevenueAmt | 0 | 426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 778134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250369 |
| IRS990/CYTotalExpensesAmt | 0 | 705813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 791729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44560 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 141346 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62358 |
| IRS990/Desc | 0 | PROVIDING A MANAGED HARBOR AND OTHER FACILITIES FOR ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80855 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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 | JEFF FORSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELPHINE COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAISE MOLITORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEWART SHIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA SPINKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WERNER ECKARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSANNE GUENDELSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIC SCHIEBOLD |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE COMMODO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REAR COMMODO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| 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 | 794553 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7101 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7101 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 25875 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22673 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InterestGrp/TotalAmt | 0 | 250 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3474 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13169 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 13169 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2070569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 556784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 614159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2684728 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE INTERESTS OF THE MEMBERS OF THE COMMUNITY WHO ENJOY SAILING AND BOATING AND PROVIDE A PLACE WHERE THEY MAY SHARE THEIR MUTUAL INTERESTS BY EQUIPPING AND PROVIDING BOATS AND OTHER FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1079248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1083678 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 426 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1079248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1083678 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4350 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25184 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26973 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | DOCKS, HARBOR, BOATS |
| IRS990/OtherExpensesGrp/Desc | 2 | POOL |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATION PRINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195935 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20673 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28656 |
| IRS990/PrincipalOfficerNm | 0 | ROB FLEMING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -81486 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DOCK & HARBOR FEES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO FILING WITH THE IRS, THE FORM 990 IS PROVIDED TO THE COMMODORE AND TREASURER FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CATERING EXPENSE 75,660 0 0 PAYROLL SERVICE 4,675 520 0 TOTAL 80,335 520 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-05 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2026-02-07T11:36:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-10-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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