Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 38-1753534 • 501(c)7 • New Buffalo, MI
Profile
Promote Yachting and boating: To Foster Seamanship, Aquatic Sports, activities and facilities for recreation in New Buffalo, Michigan provide club activities for members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$716,285
Up $19,164 (+2.7%) from 2023
Liabilities
Up$645,410
Up $39,361 (+6.5%) from 2023
Net Assets
Down$70,875
Down $20,197 (-22%) from 2023
Revenue
Down$506,075
Down $49,266 (-8.9%) from 2023
Expenses
Up$575,967
Up $16,665 (+3.0%) from 2023
Net Income
Down-$69,892
Down $65,931 (-1665%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promote yachting and boating: to foster seamanship, aquatic sports, activities, and facilities for recreation in new buffalo, michigan. Provide club facilities for it's members
Promote Yachting and boating: To Foster Seamanship, Aquatic Sports, activities and facilities for recreation in New Buffalo, Michigan provide club activities for members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $296,438 | $367,192 | ▲ $70,754 |
| Savings and Temporary Cash Investments | $336,780 | $253,102 | ▼ $83,678 |
| Accounts Receivable | $41,373 | $66,955 | ▲ $25,582 |
| Inventories for Sale or Use | $22,530 | $28,837 | ▲ $6,307 |
| Prepaid Expenses and Deferred Charges | - | $199 | - |
| Total Assets | $697,121 | $716,285 | ▲ $19,164 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $256,800 | $338,575 | ▲ $81,775 |
| Mortgage Notes Payable Secured by Investment Property | $348,292 | $305,963 | ▼ $42,329 |
| Other Liabilities | $957 | $872 | ▼ $85 |
| Total Liabilities | $606,049 | $645,410 | ▲ $39,361 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $84,836 | $64,649 | ▼ $20,187 |
| Net Assets With Donor Restrictions | $6,236 | $6,226 | ▼ $10 |
| Total Net Assets Fund Balance | $91,072 | $70,875 | ▼ $20,197 |
| Total Liabilities and Net Assets / Fund Balance | $697,121 | $716,285 | ▲ $19,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $324,556 | $394,786 | $719,342 |
| Equipment | $17,652 | $33,956 | $51,608 |
| Other Land Buildings | $19,984 | - | $19,984 |
| Land | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Anthony Ashbaugh | Board Member |
| Kevin Murray | Board Member |
| Mark Gabryszewski | Board Member |
| Paul Howe | Board Member |
| Joey DiMaggio | Commodore |
| Greg Vosberg | Rear Commodore |
| Bunny Ambrose | Secretary |
| Brian Campbell | Treasurer |
| Phil Adamski | Vice Commodore Power |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $328,600 |
| Other Expenses | $241,737 |
| Grants and Similar Amounts Paid | $5,630 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $292,705 | $0 | $0 | $292,705 |
| Occupancy | $77,334 | $0 | $0 | $77,334 |
| Payroll Taxes | $35,895 | $0 | $0 | $35,895 |
| Depreciation Depletion | $23,023 | $0 | $0 | $23,023 |
| Insurance | $22,808 | $0 | $0 | $22,808 |
| Fees for Services Accounting | $21,093 | $0 | $0 | $21,093 |
| Office Expenses | $19,142 | $0 | $0 | $19,142 |
| Interest | $11,690 | $0 | $0 | $11,690 |
| Grants to Domestic Orgs | $5,530 | - | - | $5,530 |
| All Other Expenses | $4,489 | $0 | $0 | $4,489 |
| Other Expenses | $3,852 | $0 | $0 | $3,852 |
| Grants to Domestic Individuals | $100 | - | - | $100 |
| Total Functional Expenses | $575,967 | $0 | $0 | $575,967 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Liabilities | $872 |
“Form 990 - organizations mission promote yachting and boating: to foster seamanship, aquatic sports, activities, and facilities for its members”
“Form 990, part iii, line 4d - all other accomplishments the organization operates a recreational boating club for the pleasure and recreation of the members and to provide social activities”
“Form 990, part vi, line 8b - documentation by committee explanation the organization has no committees”
“Form 990, part vi, line 11b - organizations process to review form 990 prior to filing the form 990 it is reviewed and approved by the governing body. The review involves a presentation by the treasurer to the governing body. The treasurer will also review the overall accuracy and completeness of the form 990”
“Form 990, part vi, line 19 - governing documents disclosure explanation - available up request”
“The organization is a membership-based nonprofit. Members do not hold stock or receive profits, but they have certain rights and privileges as outlined in the organizations bylaws. These rights may include voting on specific matters such as electing the board of directors, approving changes to the bylaws, or other significant decisions related to the governance of the organization.”
“The process for reviewing the Form 990 involves several steps. Initially, the completed Form 990 is prepared by the organizations external accounting firm. A draft of the form is then distributed to the finance committee for review. Board or committee members are provided adequate time to review the document and submit feedback or request clarifications. Any comments or suggested changes are addressed by the external preparer. Once all feedback has been incorporated and the board or committee has approved the final version, the Form 990 is signed and filed with the IRS. This process ensures that the Form 990 is accurate and thoroughly reviewed before submission.”
“In 2024, adjustments were made to align accumulated depreciation and aged receivables with prior Form 990 balances. The net effect was a non-cash decrease (or increase) of $6,825 to net assets. No impact to current-year operations.”
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 | 256800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 338575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote Yachting and boating: To Foster Seamanship, Aquatic Sports, activities and facilities for recreation in New Buffalo, Michigan provide club activities for members |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4489 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brian Campbell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305613629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 Oselka Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Buffalo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | 256332 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5630 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4771 |
| IRS990/CYOtherExpensesAmt | 0 | 241737 |
| IRS990/CYOtherRevenueAmt | 0 | 235026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328600 |
| IRS990/CYTotalExpensesAmt | 0 | 575967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 506075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23023 |
| IRS990/Desc | 0 | The Organization operates a recreational boating club for the pleasure and recreation of the members and to provide social activities |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6236 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6226 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21093 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Joey DiMaggio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony Ashbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Howe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Greg Vosberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Gabryszewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Phil Adamski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bunny Ambrose |
| 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/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/TitleTxt | 0 | Commodore |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Rear Commodore |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Commodore Power |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5530 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5530 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 762407 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 300 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 489389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 4600 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22808 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22808 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11690 |
| IRS990/InterestGrp/TotalAmt | 0 | 11690 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22530 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4771 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 428742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 296438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 367192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 795934 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote Yachting and boating: To Foster Seamanship, Aquatic Sports, activities and facilities for recreation in New Buffalo, Michigan provide club activities for members |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 348292 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 305963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70875 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233057 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 233057 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64649 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77334 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Processing & Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental/Small Tools |
| IRS990/OtherExpensesGrp/Desc | 3 | Entertainment & Decorations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1669 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1669 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 292705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292705 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35895 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 199 |
| IRS990/PrincipalOfficerNm | 0 | Brian Campbell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 49695 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 - ORGANIZATIONS MISSION PROMOTE YACHTING AND BOATING: TO FOSTER SEAMANSHIP, AQUATIC SPORTS, ACTIVITIES, AND FACILITIES FOR ITS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS THE ORGANIZATION OPERATES A RECREATIONAL BOATING CLUB FOR THE PLEASURE AND RECREATION OF THE MEMBERS AND TO PROVIDE SOCIAL ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, LINE 8B - DOCUMENTATION BY COMMITTEE EXPLANATION THE ORGANIZATION HAS NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 PRIOR TO FILING THE FORM 990 IT IS REVIEWED AND APPROVED BY THE GOVERNING BODY. THE REVIEW INVOLVES A PRESENTATION BY THE TREASURER TO THE GOVERNING BODY. THE TREASURER WILL ALSO REVIEW THE OVERALL ACCURACY AND COMPLETENESS OF THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - AVAILABLE UP REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization is a membership-based nonprofit. Members do not hold stock or receive profits, but they have certain rights and privileges as outlined in the organizations bylaws. These rights may include voting on specific matters such as electing the board of directors, approving changes to the bylaws, or other significant decisions related to the governance of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The process for reviewing the Form 990 involves several steps. Initially, the completed Form 990 is prepared by the organizations external accounting firm. A draft of the form is then distributed to the finance committee for review. Board or committee members are provided adequate time to review the document and submit feedback or request clarifications. Any comments or suggested changes are addressed by the external preparer. Once all feedback has been incorporated and the board or committee has approved the final version, the Form 990 is signed and filed with the IRS. This process ensures that the Form 990 is accurate and thoroughly reviewed before submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | In 2024, adjustments were made to align accumulated depreciation and aged receivables with prior Form 990 balances. The net effect was a non-cash decrease (or increase) of $6,825 to net assets. No impact to current-year operations. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
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| IRS990/WebsiteAddressTxt | 0 | www.newbuffaloyc.com |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Campbell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2694699808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-29 |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49117 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810718845 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Moore & Company CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 E Clay Street Suite 1 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49117 |
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