Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 38-1866922 • 501(c)7 • Harbor Springs, MI
Profile
Promotion of boating & water sports activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$868,396
Up $68,333 (+8.5%) from 2023
Liabilities
Up$1,837
Up $1,192 (+185%) from 2023
Net Assets
Up$866,559
Up $67,141 (+8.4%) from 2023
Revenue
Up$636,152
Up $107,196 (+20%) from 2023
Expenses
Up$569,011
Up $74,955 (+15%) from 2023
Net Income
Up$67,141
Up $32,241 (+92%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promotion of boating & water sports activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $799,418 | $866,559 | ▲ $67,141 |
| Land, Buildings, and Equipment, Net | $337,860 | $307,800 | ▼ $30,060 |
| Savings and Temporary Cash Investments | $267,159 | $302,410 | ▲ $35,251 |
| Cash and Non-Interest-Bearing Accounts | $185,576 | $246,439 | ▲ $60,863 |
| Inventories for Sale or Use | $6,924 | $6,924 | → $0 |
| Accounts Receivable | $1,486 | $3,765 | ▲ $2,279 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $800,063 | $868,396 | ▲ $68,333 |
| Other Assets Total | $1,058 | $1,058 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $645 | $1,837 | ▲ $1,192 |
| Total Liabilities | $645 | $1,837 | ▲ $1,192 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $799,418 | $866,559 | ▲ $67,141 |
| Total Liabilities and Net Assets / Fund Balance | $800,063 | $868,396 | ▲ $68,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $277,622 | $344,910 | $622,532 |
| Equipment | $16,950 | $199,100 | $216,050 |
| Leasehold Improvements | $13,228 | $99,957 | $113,185 |
| Other Land Buildings | $0 | $6,200 | $6,200 |
| Name | Title |
|---|---|
| Kevin Larson | Commodore & Director |
| Beth Varner | Director |
| David Berryman | Director |
| Debi Schoenherr | Director |
| SEAN O'BRIEN | Director |
| Tom Meijer | Director |
| George Peet | Rear Commodore & Director |
| Jan Mancinelli | Treasurer & Director |
| Dunne Saal | Vice Commodore & Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $344,988 |
| Salaries, Compensation, and Employee Benefits | $224,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $195,973 |
| All Other Expenses | - | - | - | $76,771 |
| Occupancy | - | - | - | $68,163 |
| Depreciation Depletion | - | - | - | $30,061 |
| Insurance | - | - | - | $21,874 |
| Payroll Taxes | - | - | - | $19,373 |
| Other Expenses | - | - | - | $18,360 |
| Information Technology | - | - | - | $10,855 |
| Other Employee Benefits | - | - | - | $8,677 |
| Fees for Services Legal | - | - | - | $5,100 |
| Office Expenses | - | - | - | $4,062 |
| Fees for Services Accounting | - | - | - | $2,937 |
| Conferences and Meetings | - | - | - | $568 |
| Total Functional Expenses | $0 | $0 | $0 | $569,011 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990. The directors review a draft of form 990 in order to decide upon approval, and then receive a final copy.”
“Enforcement of conflicts policy. It is monitored with periodic review of the policy and have annual statements signed by directors, officers and members of committee with governing board delegated powers.”
“Governing documents disclosure explanation. Documents available to the public upon request.”
“Racing & regatta party expenses 16,720. Racing exp - regatta general 13,442. Food program - small supplies 7,947. Dock expense 7,620. Member correspondence 5,692. Other expenses 5,303. Bottomland expense 3,050. Gen. Trophy & flag expense 3,037. Food program disposables 2,823. Dues & licenses 2,821. Social events - over/short 2,798. Social events - regatta trophies 1,693. Postage 1,510. Fish boil expenses 1,236. Linen supplies 1,079.”
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 | 645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1837 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF BOATING & WATER SPORTS ACTIVITIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE SHANKLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2315267919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 STATE STREET STE 15D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARBOR SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246439 |
| 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/ConferencesMeetingsGrp/TotalAmt | 0 | 568 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 21091 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17239 |
| IRS990/CYOtherExpensesAmt | 0 | 344988 |
| IRS990/CYOtherRevenueAmt | 0 | 5979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 612934 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224023 |
| IRS990/CYTotalExpensesAmt | 0 | 569011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 636152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30061 |
| IRS990/Desc | 0 | PROMOTION OF BOATING & WATER SPORTS ACTIVITIES IN LITTLE TRAVERSE BAY, EMMET COUNTY MICHIGAN. THERE ARE CURRENTLY 485 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2937 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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/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 | SEAN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBI SCHOENHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM MEIJER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUNNE SAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN MANCINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE PEET |
| 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 | 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 | COMMODORE & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE COMMODORE & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REAR COMMODORE & DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 657243 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2424 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10855 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 42000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21874 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6924 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17239 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 17239 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 650167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 337860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 307800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 957967 |
| 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 | PROMOTION OF BOATING & WATER SPORTS ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 799418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 866559 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5979 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5979 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3001 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1058 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8677 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL EVENTS-FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | RACE PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL BAR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195973 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19373 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGATTA INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COCKTAILS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RACE PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 68685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 44815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 68685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 44815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1829 |
| IRS990/PYOtherExpensesAmt | 0 | 314476 |
| IRS990/PYOtherRevenueAmt | 0 | 356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179580 |
| IRS990/PYTotalExpensesAmt | 0 | 494056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 528956 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67141 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 799418 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 866559 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 302410 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 277622 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 344910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 622532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 99957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 307800 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE DIRECTORS REVIEW A DRAFT OF FORM 990 IN ORDER TO DECIDE UPON APPROVAL, AND THEN RECEIVE A FINAL COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY. IT IS MONITORED WITH PERIODIC REVIEW OF THE POLICY AND HAVE ANNUAL STATEMENTS SIGNED BY DIRECTORS, OFFICERS AND MEMBERS OF COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RACING & REGATTA PARTY EXPENSES 16,720. RACING EXP - REGATTA GENERAL 13,442. FOOD PROGRAM - SMALL SUPPLIES 7,947. DOCK EXPENSE 7,620. MEMBER CORRESPONDENCE 5,692. OTHER EXPENSES 5,303. BOTTOMLAND EXPENSE 3,050. GEN. TROPHY & FLAG EXPENSE 3,037. FOOD PROGRAM DISPOSABLES 2,823. DUES & LICENSES 2,821. SOCIAL EVENTS - OVER/SHORT 2,798. SOCIAL EVENTS - REGATTA TROPHIES 1,693. POSTAGE 1,510. FISH BOIL EXPENSES 1,236. LINEN SUPPLIES 1,079. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 868396 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
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| IRS990/USAddress/CityNm | 0 | HARBOR SPRINGS |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/COMMODORE |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-24 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | HARBOR SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49740 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382268582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RASMUSSEN TELLER & CARON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 MICHIGAN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PETOSKEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2313475555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A GEORGE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-10T14:16:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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