Civic Intelligence

North Star Sail Club

EIN 38-6067469 • 501(c)7 • Harrison Township, MI

Profile

To promote the sport of sailing, provide reasonably priced summer wells and winter storage for the membership, provide reasonably priced social activities, provide instructional events and/or seminars.

Refreshing map…

32041 South River RoadHarrison Township, MI 48045

www.northstarsail.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$40,133

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

24%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$2,682,729

Up $49,287 (+1.9%) from 2022

Liabilities

Down

$431,866

Down $18,878 (-4.2%) from 2022

Net Assets

Up

$2,250,863

Up $68,165 (+3.1%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Up

$429,345

Up $98,755 (+30%) from 2022

Expenses

Down

$361,180

Down $168,305 (-32%) from 2022

Net Income

Up

$68,165

Up $267,060 (+134%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,162,578Liabilities 2011: $404,520Net Assets 2011: $1,758,0582011Assets 2012: $2,163,485Liabilities 2012: $321,430Net Assets 2012: $1,842,0552012Assets 2013: $2,181,539Liabilities 2013: $311,341Net Assets 2013: $1,870,1982013Assets 2014: $2,212,183Liabilities 2014: $251,165Net Assets 2014: $1,961,0182014Assets 2015: $2,253,627Liabilities 2015: $224,082Net Assets 2015: $2,029,5452015Assets 2016: $2,577,183Liabilities 2016: $465,698Net Assets 2016: $2,111,4852016Assets 2017: $2,380,642Liabilities 2017: $209,963Net Assets 2017: $2,170,6792017Assets 2018: $2,416,730Liabilities 2018: $189,963Net Assets 2018: $2,226,7672018Assets 2019: $2,487,062Liabilities 2019: $174,963Net Assets 2019: $2,312,0992019Assets 2020: $2,525,254Liabilities 2020: $164,893Net Assets 2020: $2,360,3612020Assets 2021: $2,829,547Liabilities 2021: $447,954Net Assets 2021: $2,381,5932021Assets 2022: $2,633,442Liabilities 2022: $450,744Net Assets 2022: $2,182,6982022Assets 2023: $2,682,729Liabilities 2023: $431,866Net Assets 2023: $2,250,8632023

Latest loaded filing

2023

Assets$2,682,729
Liabilities$431,866
Net Assets$2,250,863
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $341,763Expenses 2011: $251,763Net Income 2011: $90,0002011Revenue 2012: $328,046Expenses 2012: $245,943Net Income 2012: $82,1032012Revenue 2013: $324,062Expenses 2013: $353,608Net Income 2013: -$29,5462013Revenue 2014: $334,318Expenses 2014: $251,938Net Income 2014: $82,3802014Revenue 2015: $323,552Expenses 2015: $255,025Net Income 2015: $68,5272015Revenue 2016: $326,540Expenses 2016: $244,600Net Income 2016: $81,9402016Revenue 2017: $344,879Expenses 2017: $285,685Net Income 2017: $59,1942017Revenue 2018: $363,985Expenses 2018: $307,897Net Income 2018: $56,0882018Revenue 2019: $341,035Expenses 2019: $255,703Net Income 2019: $85,3322019Revenue 2020: $321,247Expenses 2020: $272,985Net Income 2020: $48,2622020Revenue 2021: $522,522Expenses 2021: $501,290Net Income 2021: $21,2322021Revenue 2022: $330,590Expenses 2022: $529,485Net Income 2022: -$198,8952022Revenue 2023: $429,345Expenses 2023: $361,180Net Income 2023: $68,1652023

Latest loaded filing

2023

Revenue$429,345
Expenses$361,180
Net Income$68,165
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.43$2.25$0.43$0.36$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.45$2.18$0.33$0.53$0.20
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.83$0.45$2.38$0.52$0.50$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.16$2.36$0.32$0.27$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.17$2.31$0.34$0.26$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$0.36$0.31$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.21$2.17$0.34$0.29$0.06
2016Summary only. Only limited summary data is available for this year.$2.58$0.47$2.11$0.33$0.24$0.08
2015Summary only. Only limited summary data is available for this year.$2.25$0.22$2.03$0.32$0.26$0.07
2014Summary only. Only limited summary data is available for this year.$2.21$0.25$1.96$0.33$0.25$0.08
2013Summary only. Only limited summary data is available for this year.$2.18$0.31$1.87$0.32$0.35$0.03
2012Summary only. Only limited summary data is available for this year.$2.16$0.32$1.84$0.33$0.25$0.08
2011Summary only. Only limited summary data is available for this year.$2.16$0.40$1.76$0.34$0.25$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$321,247
Mission and Program Overview

Mission

To promote the sport of sailing, provide reasonably priced summer wells and winter storage for the membership, provide reasonably priced social activities, provide instructional events and/or seminars.

To promote the sport of sailing, provide reasonable priced summer wells and winter storage for the membership, provide reasonably priced social activities, provide instructional events and/or seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,258,818$2,228,846▼ $29,972
Rtn Earn Endowment Incm Other Fnds$1,531,245$1,579,507▲ $48,262
Pd in Cap Srpls Land Bldg Eqp Fund$780,854$780,854→ $0
Cash and Non-Interest-Bearing Accounts$77,678$126,653▲ $48,975
Savings and Temporary Cash Investments$118,028$120,028▲ $2,000
Accounts Receivable$18,322$39,830▲ $21,508
Inventories for Sale or Use$6,848$6,848→ $0
Prepaid Expenses and Deferred Charges$3,907$0▼ $3,907
Other Notes and Loans Receivable, Net$3,461$3,049▼ $412
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,487,062$2,525,254▲ $38,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,395$110,748▼ $14,647
Unsecured Notes Loans Payable$43,856$43,550▼ $306
Accounts Payable and Accrued Expenses$5,712$5,712→ $0
Deferred Revenue-$4,883-
Total Liabilities$174,963$164,893▼ $10,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,312,099$2,360,361▲ $48,262
Total Liabilities and Net Assets / Fund Balance$2,487,062$2,525,254▲ $38,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,176$486$0
Other Land Buildings$0$0$0
Land$967,025-$0
Equipment$142,544$0$0
Leasehold Improvements$980,101$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda BasicOffice ManagerPT$35,000$35,000

Board Members and Trustees

NameTitle
Tracy TowerCommodore
Robert KirstenCommunications
Jim RodgersFleet Captain
Michael WellsImmediate Past Commodore
Joe Di LucaMembership
Brad RohloffOutside Maintenance
Ralph TemplinRear-Commodore
Judy RedmannSecretary
JimTwiggSocial
Michael KochTreasurer
John HuriteVice-Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$259,985
Program Service Revenue
$61,262
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,256
Change in Net Assets
$48,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,985
Salaries, Compensation, and Employee Benefits$35,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$66,915
Other Expenses---$37,341
Current Officers, Directors, Trustees, and Key Employees---$35,000
Insurance---$20,742
Interest---$13,250
Fees for Services Legal---$6,355
Information Technology---$4,305
All Other Expenses---$2,096
Office Expenses---$545
Advertising---$96
Total Functional Expenses$0$0$0$272,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Social Director Karen Sharp is the mother of office manager Amanda Rios”

Form 990, Part VI, Section A, Line 6

“We are a membership owned organization.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the governing body of the organization on a yearly basis”

Form 990, Part VI, Section A, Line 7B

“Changes to governing documents are voted on by the membership.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is shared with board of directors at a regularly scheduled meeting”

Form 990, Part VI, Section B, Line 15

“The only paid position that the organization has is that of the club manager. The club managers pay is voted on by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Our governing documents are available on the club website to all members.”

Filing and Contact Details

Filer

Filer Name
North Star Sail Club
EIN
38-6067469
Phone
5864632192
Address
32041 South River Road, Harrison Township, MI 48045

Signing Officer

Name
Michael Koch
Title
Treasurer
Phone
5864632192
Signed
2021-11-10

Organization Details

Principal Officer
Tracy Tower
Formed
1946
Legal Domicile
Mi
Voting Board Members
158
Independent Board Members
158
Employees
0
Volunteers
184
Raw XML AppendixShowing 400 of 491 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05712
IRS990/AccountsReceivableGrp/BOYAmt018322
IRS990/AccountsReceivableGrp/EOYAmt039830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote the sport of sailing, provide reasonable priced summer wells and winter storage for the membership, provide reasonably priced social activities, provide instructional events and/or seminars.
IRS990/AdvertisingGrp/TotalAmt096
IRS990/AllOtherContributionsAmt0122256
IRS990/AllOtherExpensesGrp/TotalAmt02096
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amanda Basic
IRS990/BooksInCareOfDetail/PhoneNum05864632192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032041 South River Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harrison Township
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048045
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt077678
IRS990/CashNonInterestBearingGrp/EOYAmt0126653
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259985
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0237985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061262
IRS990/CYRevenuesLessExpensesAmt048262
IRS990/CYSalariesCompEmpBnftPaidAmt035000
IRS990/CYTotalExpensesAmt0272985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321247
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt04883
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Fleet Captain - Maintain and facilitate reasonably priced winter storage and summer wells for members use and convenience.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06355
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Amanda Basic
IRS990/Form990PartVIISectionAGrp/PersonNm1Judy Redmann
IRS990/Form990PartVIISectionAGrp/PersonNm2JimTwigg
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Di Luca
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad Rohloff
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Koch
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Kirsten
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracy Tower
IRS990/Form990PartVIISectionAGrp/PersonNm8John Hurite
IRS990/Form990PartVIISectionAGrp/PersonNm9Ralph Templin
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Wells
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Social
IRS990/Form990PartVIISectionAGrp/TitleTxt3Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt4Outside Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt7Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice-Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt9Rear-Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fleet Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt11Immediate Past Commodore
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt0158
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0321247
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt06848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06848
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IRS990/MissionDesc0To promote the sport of sailing, provide reasonably priced summer wells and winter storage for the membership, provide reasonably priced social activities, provide instructional events and/or seminars.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110748
IRS990/NetAssetsOrFundBalancesBOYAmt02312099
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OccupancyGrp/TotalAmt066915
IRS990/OfficeExpensesGrp/TotalAmt0545
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Vice Commodore
IRS990/OtherExpensesGrp/Desc1Rear Commodore
IRS990/OtherExpensesGrp/Desc2Fleet Captain
IRS990/OtherExpensesGrp/Desc3Treasurer
IRS990/OtherExpensesGrp/TotalAmt038990
IRS990/OtherExpensesGrp/TotalAmt15925
IRS990/OtherExpensesGrp/TotalAmt241425
IRS990/OtherExpensesGrp/TotalAmt337341
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03049
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0780854
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IRS990/PrincipalOfficerNm0Tracy Tower
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Vice Commodore
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IRS990/ProgramServiceRevenueGrp/Desc2Fleet Captain
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239171
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Vice Commodore - Operation and maintenance of clubhouse facilities for the benefit of members enjoyment.
IRS990/ProgSrvcAccomActy3Grp/Desc0Treasurer - Manage budgets, finances, expenses, and other program services of organization.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0See Statement
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IRS990/PYOtherRevenueAmt061519
IRS990/PYProgramServiceRevenueAmt0203482
IRS990/PYRevenuesLessExpensesAmt085332
IRS990/PYSalariesCompEmpBnftPaidAmt037609
IRS990/PYTotalExpensesAmt0255703
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0142544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0980101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02228846
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Social Director Karen Sharp is the mother of office manager Amanda Rios
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We are a membership owned organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership elects the governing body of the organization on a yearly basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes to governing documents are voted on by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is shared with board of directors at a regularly scheduled meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The only paid position that the organization has is that of the club manager. The club managers pay is voted on by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Our governing documents are available on the club website to all members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2

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