Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Homer Smiths Docks and Marina Club Inc
990EZ • Fiscal year 2022 • EIN 47-4441740
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$5,409
No earlier filing loaded for comparison.
Net Assets
$5,409
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$196,149
No earlier filing loaded for comparison.
Expenses
$193,976
No earlier filing loaded for comparison.
Net Income
$2,173
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 12, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $196,149
Mission and Program Overview
Mission
To provide first class wet slips and boat lift slips to the boating community of beaufort north carolina
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO MANAGE THE MEMBER'S BOAT SLIPS AND LIFTS, AND PROVIDE DOCK MAINTENANCE AND GROUNDS KEEPING. THE CLUB OPERATES IN A MANNER SIMILAR TO A HOMEOWNERS' ASSOCIATION. INCOME COLLECTED IS IN THE FORM OF DUES FROM MEMBERS (OWNERS OF THE CLUB). DUES PAID TO THE CLUB PROVIDE INSURANCE PROTECTION FOR THE PROPERTY AND EQUIPMENT, UTILITIES, GROUNDS KEEPING, PREVENTIVE MAINTENANCE, MANAGEMENT OPERATIONS & OTHER SERVICES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY M FROST | President | - | $0 | - | - |
| TONY M FROST JR | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Homer Smiths Docks
- EIN
- 47-4441740
- Phone
- 2527282944
- Address
- 101 CEDAR STREET, BEAUFORT, NC 28516
Signing Officer
- Name
- Tony M Frost Jr
- Title
- Secretary
- Phone
- 2527282944
- Signed
- 2023-06-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- JONES BRADY & COMPANY CPA'S
- Address
- PO BOX 14954, GREENSBORO, NC 27415-4954
- Preparer
- David C Jones
- Phone
- 3362745460
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Accounts receivable 3,016 5,174 total 3,016 5,174”
Form 990-ez, Part III
“To provide first class wet slips and boat lift slips to the boating community of beaufort north carolina”
Form 990-ez, Part III, Line 28
“The organization's primary exempt purpose is to manage the member's boat slips and lifts, and provide dock maintenance and grounds keeping. The club operates in a manner similar to a homeowners' association. Income collected is in the form of dues from members (owners of the club). Dues paid to the club provide insurance protection for the property and equipment, utilities, grounds keeping, preventive maintenance, management operations & other services.”
Raw XML Appendix97 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TONY M FROST JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2527282944 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 CEDAR STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUFORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28516 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 235 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2173 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 95 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3236 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5409 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196149 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 196149 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3236 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5409 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5409 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 193881 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONY M FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONY M FROST JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3016 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5174 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FIRST CLASS WET SLIPS AND BOAT LIFT SLIPS TO THE BOATING COMMUNITY OF BEAUFORT NORTH CAROLINA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO MANAGE THE MEMBER'S BOAT SLIPS AND LIFTS, AND PROVIDE DOCK MAINTENANCE AND GROUNDS KEEPING. THE CLUB OPERATES IN A MANNER SIMILAR TO A HOMEOWNERS' ASSOCIATION. INCOME COLLECTED IS IN THE FORM OF DUES FROM MEMBERS (OWNERS OF THE CLUB). DUES PAID TO THE CLUB PROVIDE INSURANCE PROTECTION FOR THE PROPERTY AND EQUIPMENT, UTILITIES, GROUNDS KEEPING, PREVENTIVE MAINTENANCE, MANAGEMENT OPERATIONS & OTHER SERVICES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 193976 |
| IRS990EZ/TotalRevenueAmt | 0 | 196149 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTS RECEIVABLE 3,016 5,174 TOTAL 3,016 5,174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE FIRST CLASS WET SLIPS AND BOAT LIFT SLIPS TO THE BOATING COMMUNITY OF BEAUFORT NORTH CAROLINA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO MANAGE THE MEMBER'S BOAT SLIPS AND LIFTS, AND PROVIDE DOCK MAINTENANCE AND GROUNDS KEEPING. THE CLUB OPERATES IN A MANNER SIMILAR TO A HOMEOWNERS' ASSOCIATION. INCOME COLLECTED IS IN THE FORM OF DUES FROM MEMBERS (OWNERS OF THE CLUB). DUES PAID TO THE CLUB PROVIDE INSURANCE PROTECTION FOR THE PROPERTY AND EQUIPMENT, UTILITIES, GROUNDS KEEPING, PREVENTIVE MAINTENANCE, MANAGEMENT OPERATIONS & OTHER SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY M FROST JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527282944 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOMER SMITHS DOCKS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND MARINA CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 474441740 |
| ReturnHeader/Filer/PhoneNum | 0 | 2527282944 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 CEDAR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAUFORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28516 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561720184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES BRADY & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 14954 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 274154954 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362745460 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID C JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-06-12T14:40:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TONY M |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FROST JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,409
- Liabilities
- -
- Net assets
- $5,409
- Revenue
- $196,149
- Expenses
- $193,976
- Net income
- $2,173