Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Bayport Marina Association Inc
EIN 41-1631242 • 501(c)7 • Bayport, MN
Profile
Bayport marina strives to be the best quality marina in the midwest by providing the finest full-service facilities and professional and courteous service to our membership and customers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$5,879,181
Up $82,847 (+1.4%) from 2023
Liabilities
Up$242,529
Up $69,885 (+40%) from 2023
Net Assets
Up$5,636,652
Up $12,962 (+0.2%) from 2023
Revenue
Up$2,982,349
Up $42,151 (+1.4%) from 2023
Expenses
Up$2,969,387
Up $76,402 (+2.6%) from 2023
Net Income
Down$12,962
Down $34,251 (-73%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $5,879,181
- Liabilities
- $242,529
- Net assets
- $5,636,652
- Revenue
- $2,982,349
- Expenses
- $2,969,387
- Net income
- $12,962
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,197,932
Mission and Program Overview
Mission
Bayport marina strives to be the best quality marina in the midwest by providing the finest full-service facilities and professional and courteous service to our membership and customers.
Bayport Marina strives to be the best quality marina in the midwest by providing the finest full-service facilities and professional and courteous service to our membership and customers
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,663,648 | $4,871,915 | ▲ $208,267 |
| Cash and Non-Interest-Bearing Accounts | $391,686 | $264,142 | ▼ $127,544 |
| Savings and Temporary Cash Investments | $100,055 | $100,313 | ▲ $258 |
| Inventories for Sale or Use | $64,021 | $70,509 | ▲ $6,488 |
| Accounts Receivable | $32,871 | $40,369 | ▲ $7,498 |
| Intangible Assets | - | $17,089 | - |
| Prepaid Expenses and Deferred Charges | $7,021 | $7,366 | ▲ $345 |
| Total Assets | $5,259,302 | $5,371,703 | ▲ $112,401 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $377,380 | $462,380 | ▲ $85,000 |
| Accounts Payable and Accrued Expenses | $8,458 | $30,105 | ▲ $21,647 |
| Other Liabilities | $13,473 | $17,700 | ▲ $4,227 |
| Total Liabilities | $399,311 | $510,185 | ▲ $110,874 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,859,991 | $4,861,518 | ▲ $1,527 |
| Total Net Assets Fund Balance | $4,859,991 | $4,861,518 | ▲ $1,527 |
| Total Liabilities and Net Assets / Fund Balance | $5,259,302 | $5,371,703 | ▲ $112,401 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,537,392 | $2,317,306 | $3,854,698 |
| Land | $3,334,523 | - | $3,334,523 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Albert Sturm | Chair |
| Bob Reilly | Chair |
| Eric Pederson | Chair |
| Keith Vinje | Chair |
| Val Fuller | Commodore |
| Joel Lemanski | Secretary |
| David Peterka | Treasurer |
| Brian Slawik | Vice Commodore |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,161,634
- Investment Income
- $259
- Other Revenue
- $36,039
- Change in Net Assets
- $-73,423
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,197,932
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,197,932
- Total Revenue per Form 990
- $2,197,932
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,345,092 |
| Salaries, Compensation, and Employee Benefits | $926,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $585,548 | $103,447 | - | $688,995 |
| All Other Expenses | $343,512 | $12,296 | - | $355,808 |
| Depreciation Depletion | $125,366 | - | - | $125,366 |
| Insurance | $96,834 | $4,099 | - | $100,933 |
| Current Officers, Directors, Trustees, and Key Employees | $99,713 | - | - | $99,713 |
| Other Expenses | $82,829 | - | - | $82,829 |
| Payroll Taxes | $58,514 | $13,725 | - | $72,239 |
| Other Employee Benefits | $52,906 | $12,410 | - | $65,316 |
| Office Expenses | $45,196 | $12,690 | - | $57,886 |
| Advertising | $31,334 | - | - | $31,334 |
| Fees for Services Accounting | $15,082 | $1,834 | - | $16,916 |
| Interest | $16,774 | - | - | $16,774 |
| Travel | $13,974 | - | - | $13,974 |
| Fees for Services Legal | $2,620 | $2,620 | - | $5,240 |
| Total Functional Expenses | $2,108,234 | $163,121 | $0 | $2,271,355 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,271,355 |
| Total Expenses per Audited Statements | $2,271,355 |
| Total Expenses per Form 990 | $2,271,355 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Wages | $10,249 |
| Payroll Taxes | $3,997 |
| Customer Deposits | $2,097 |
| Prepaid Assessments | $936 |
| Sales Tax Payable | $421 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Organized with members.”
Form 990, Part VI, Section A, line 7A
“Yes. The board of directors.”
Form 990, Part VI, Section B, line 11B
“A copy of the return is given to the board for review prior to filing.”
Form 990, Part VI, Section B, line 12C
“The board members and officers are questioned on an annual basis for anychanges in their outside relationships that may interfere with performingtheir board member duties.”
Form 990, Part VI, Section B, line 15
“The board members meet to discuss compensation levels.The board members meet to discuss compensation levels.”
Form 990, Part VI, Section C, line 19
“The governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bayport Marina Association Inc
- EIN
- 41-1631242
- Phone
- 6514392040
- Address
- 200 Fifth Avenue South, Bayport, MN 55003-1468
Signing Officer
- Name
- Val Fuller
- Title
- Treasurer
- Phone
- 6514392040
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Val Fuller
- Formed
- 1988
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 43
- Volunteers
- 0
Preparer
- Firm
- Michael P Mullen CPA PLLC
- Address
- 5912 West 35th Street, Minneapolis, MN 55416
- Phone
- 9529283011
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Outside Services: Program service expenses 74280. Management and general expenses 0. Fundraising expenses 0. Total expenses 74280. Real Estate Taxes: Program service expenses 73091. Management and general expenses 0. Fundraising expenses 0. Total expenses 73091. Security: Program service expenses 40198. Management and general expenses 0. Fundraising expenses 0. Total expenses 40198. Dock Improvements: Program service expenses 40000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40000. Credit Card Fees: Program service expenses 29633. Management and general expenses 0. Fundraising expenses 0. Total expenses 29633. Landscaping: Program service expenses 27927. Management and general expenses 0. Fundraising expenses 0. Total expenses 27927. Wi-Fi Upgrades: Program service expenses 8546. Management and general expenses 8546. Fundraising expenses 0. Total expenses 17092. Garbage Removal: Program service expenses 12619. Management and general expenses 0. Fundraising expenses 0. Total expenses 12619. Janitorial: Program service expenses 8447. Management and general expenses 0. Fundraising expenses 0. Total expenses 8447. Bonus: Program service expenses 3750. Management and general expenses 3750. Fundraising expenses 0. Total expenses 7500. Tip Expense: Program service expenses 6326. Management and general expenses 0. Fundraising expenses 0. Total expenses 6326. Lease Expense: Program service expenses 5188. Management and general expenses 0. Fundraising expenses 0. Total expenses 5188. Communication & Data: Program service expenses 5108. Management and general expenses 0. Fundraising expenses 0. Total expenses 5108. Telephone: Program service expenses 1929. Management and general expenses 0. Fundraising expenses 0. Total expenses 1929. Meals & Entertainment: Program service expenses 1746. Management and general expenses 0. Fundraising expenses 0. Total expenses 1746. Internet: Program service expenses 1466. Management and general expenses 0. Fundraising expenses 0. Total expenses 1466. Insurance Deductible: Program service expenses 1414. Management and general expenses 0. Fundraising expenses 0. Total expenses 1414. Bad Debt: Program service expenses 718. Management and general expenses 0. Fundraising expenses 0. Total expenses 718. Hazardous Disposal: Program service expenses 564. Management and general expenses 0. Fundraising expenses 0. Total expenses 564. Freight In: Program service expenses 369. Management and general expenses 0. Fundraising expenses 0. Total expenses 369. Cable TV: Program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193.”
Form 990, Part XI, line 9:
“Capital Contribution 74950.”
Raw XML AppendixShowing 400 of 418 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.
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| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | miscellaneous income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | finance charges |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32927 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3112 |
| IRS990/OtherRevenueTotalAmt | 0 | 36039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 585548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 688995 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7021 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7366 |
| IRS990/PrincipalOfficerNm | 0 | Val Fuller |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | service revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | rental revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | assessments/fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | parts |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | supplies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 749657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 530208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 321008 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 263627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 228179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 749657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 530208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 321008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 263627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 228179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 656 |
| IRS990/PYOtherExpensesAmt | 0 | 1360855 |
| IRS990/PYOtherRevenueAmt | 0 | 37760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2205612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 745254 |
| IRS990/PYTotalExpensesAmt | 0 | 2106109 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2244028 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73423 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2197673 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100313 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1537392 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2317306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3854698 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2271355 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3334523 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3334523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Wages |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Prepaid Assessments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Customer Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2197932 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4871915 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2271355 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2197932 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2197932 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2271355 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organized with members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Yes. The board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the return is given to the board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board members and officers are questioned on an annual basis for anychanges in their outside relationships that may interfere with performingtheir board member duties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board members meet to discuss compensation levels.The board members meet to discuss compensation levels. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Outside Services: Program service expenses 74280. Management and general expenses 0. Fundraising expenses 0. Total expenses 74280. Real Estate Taxes: Program service expenses 73091. Management and general expenses 0. Fundraising expenses 0. Total expenses 73091. Security: Program service expenses 40198. Management and general expenses 0. Fundraising expenses 0. Total expenses 40198. Dock Improvements: Program service expenses 40000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40000. Credit Card Fees: Program service expenses 29633. Management and general expenses 0. Fundraising expenses 0. Total expenses 29633. Landscaping: Program service expenses 27927. Management and general expenses 0. Fundraising expenses 0. Total expenses 27927. Wi-Fi Upgrades: Program service expenses 8546. Management and general expenses 8546. Fundraising expenses 0. Total expenses 17092. Garbage Removal: Program service expenses 12619. Management and general expenses 0. Fundraising expenses 0. Total expenses 12619. Janitorial: Program service expenses 8447. Management and general expenses 0. Fundraising expenses 0. Total expenses 8447. Bonus: Program service expenses 3750. Management and general expenses 3750. Fundraising expenses 0. Total expenses 7500. Tip Expense: Program service expenses 6326. Management and general expenses 0. Fundraising expenses 0. Total expenses 6326. Lease Expense: Program service expenses 5188. Management and general expenses 0. Fundraising expenses 0. Total expenses 5188. Communication & Data: Program service expenses 5108. Management and general expenses 0. Fundraising expenses 0. Total expenses 5108. Telephone: Program service expenses 1929. Management and general expenses 0. Fundraising expenses 0. Total expenses 1929. Meals & Entertainment: Program service expenses 1746. Management and general expenses 0. Fundraising expenses 0. Total expenses 1746. Internet: Program service expenses 1466. Management and general expenses 0. Fundraising expenses 0. Total expenses 1466. Insurance Deductible: Program service expenses 1414. Management and general expenses 0. Fundraising expenses 0. Total expenses 1414. Bad Debt: Program service expenses 718. Management and general expenses 0. Fundraising expenses 0. Total expenses 718. Hazardous Disposal: Program service expenses 564. Management and general expenses 0. Fundraising expenses 0. Total expenses 564. Freight In: Program service expenses 369. Management and general expenses 0. Fundraising expenses 0. Total expenses 369. Cable TV: Program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Capital Contribution 74950. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5259302 |
| IRS990/TotalAssetsEOYAmt | 0 | 5371703 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5259302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5371703 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163121 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2108234 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2271355 |
| IRS990/TotalGrossUBIAmt | 0 | 259 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 399311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 510185 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 399311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 510185 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4859991 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4861518 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68955 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 68955 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2108234 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2161634 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2197673 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2197932 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 259 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5259302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5371703 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13974 |
| IRS990/TravelGrp/TotalAmt | 0 | 13974 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4859991 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4861518 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 377380 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 462380 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 Fifth Avenue South |
| IRS990/USAddress/CityNm | 0 | Bayport |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.bayportmarina.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Val Fuller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514392040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bayport Marina Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYP |
| ReturnHeader/Filer/EIN | 0 | 411631242 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514392040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 Fifth Avenue South |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bayport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 550031468 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FEB2FD88B6928E7D510C97EBE24EA849DFF7D1CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FEB2FD88B6928E7D510C97EBE24EA849DFF7D1CD |
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