Civic Intelligence

Hampton Yacht Club

990 • Fiscal year 2016 • EIN 54-0238276

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.HAMPTONYC.COM

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4707 Victoria BlvdHampton, VA 23669

(757) 722-0711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

8.1%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$3,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

94th percentile

27%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

35%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,805,104

Up $1,234,876 (+27%) from 2015

Net Assets

Up

$930,136

Up $154,706 (+20%) from 2015

Liabilities

Up

$4,874,968

Up $1,080,170 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Up

$1,899,603

Up $489,840 (+35%) from 2015

Expenses

Up

$1,744,937

Up $121,148 (+7.5%) from 2015

Net Income

Up

$154,666

Up $368,692 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,929,188Liabilities 2010: $3,030,825Net Assets 2010: $898,3632010Assets 2011: $3,883,062Liabilities 2011: $2,897,634Net Assets 2011: $985,4282011Assets 2012: $3,695,321Liabilities 2012: $2,816,721Net Assets 2012: $878,6002012Assets 2013: $3,536,876Liabilities 2013: $2,579,971Net Assets 2013: $956,9052013Assets 2014: $4,942,702Liabilities 2014: $3,953,516Net Assets 2014: $989,1862014Assets 2015: $4,570,228Liabilities 2015: $3,794,798Net Assets 2015: $775,4302015Assets 2016: $5,805,104Liabilities 2016: $4,874,968Net Assets 2016: $930,1362016Assets 2017: $5,893,711Liabilities 2017: $4,790,813Net Assets 2017: $1,102,8982017Assets 2018: $6,127,519Liabilities 2018: $4,929,247Net Assets 2018: $1,198,2722018Assets 2019: $5,937,152Liabilities 2019: $4,758,734Net Assets 2019: $1,178,4182019Assets 2020: $5,612,836Liabilities 2020: $4,534,918Net Assets 2020: $1,077,9182020Assets 2021: $5,676,996Liabilities 2021: $4,387,587Net Assets 2021: $1,289,4092021Assets 2022: $5,427,252Liabilities 2022: $4,181,761Net Assets 2022: $1,245,4912022Assets 2023: $5,280,885Liabilities 2023: $4,067,239Net Assets 2023: $1,213,6462023Assets 2024: $5,021,227Liabilities 2024: $3,959,939Net Assets 2024: $1,061,2882024

Highlighted filing

2016

Assets$5,805,104
Liabilities$4,874,968
Net Assets$930,136
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,151,6712010Revenue 2011: $1,579,776Expenses 2011: $1,492,888Net Income 2011: $86,8882011Expenses 2012: $1,624,4852012Revenue 2013: $1,618,647Expenses 2013: $1,540,536Net Income 2013: $78,1112013Revenue 2014: $1,628,940Expenses 2014: $1,596,799Net Income 2014: $32,1412014Revenue 2015: $1,409,763Expenses 2015: $1,623,789Net Income 2015: -$214,0262015Revenue 2016: $1,899,603Expenses 2016: $1,744,937Net Income 2016: $154,6662016Revenue 2017: $1,960,969Expenses 2017: $1,788,229Net Income 2017: $172,7402017Revenue 2018: $2,088,733Expenses 2018: $1,993,505Net Income 2018: $95,2282018Revenue 2019: $2,092,356Expenses 2019: $2,112,068Net Income 2019: -$19,7122019Revenue 2020: $1,965,385Expenses 2020: $2,065,997Net Income 2020: -$100,6122020Revenue 2021: $2,385,953Expenses 2021: $2,174,798Net Income 2021: $211,1552021Revenue 2022: $2,421,016Expenses 2022: $2,458,784Net Income 2022: -$37,7682022Revenue 2023: $2,538,597Expenses 2023: $2,522,948Net Income 2023: $15,6492023Revenue 2024: $2,737,003Expenses 2024: $2,903,979Net Income 2024: -$166,9762024

Highlighted filing

2016

Revenue$1,899,603
Expenses$1,744,937
Net Income$154,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,261,382
Mission and Program Overview

Mission

The promotion of the sport of sailing and related activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,220,091$3,207,392▼ $12,699
Rtn Earn Endowment Incm Other Fnds$585,775$740,441▲ $154,666
Accounts Receivable$202,462$232,919▲ $30,457
Cash and Non-Interest-Bearing Accounts$189,531$216,022▲ $26,491
Pd in Cap Srpls Land Bldg Eqp Fund$178,935$178,935→ $0
Savings and Temporary Cash Investments$118,505$178,604▲ $60,099
Inventories for Sale or Use$35,823$40,130▲ $4,307
Prepaid Expenses and Deferred Charges$32,215$23,858▼ $8,357
Cap Stk Tr Prin Current Funds$10,720$10,760▲ $40
Intangible Assets$724$180▼ $544
Total Assets$4,570,228$5,805,104▲ $1,234,876
Other Assets Total$770,877$1,905,999▲ $1,135,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,198,373$4,647,409▲ $1,449,036
Deferred Revenue$106,745$118,853▲ $12,108
Accounts Payable and Accrued Expenses$487,180$106,206▼ $380,974
Escrow Account Liability$2,500$2,500→ $0
Total Liabilities$3,794,798$4,874,968▲ $1,080,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,430$930,136▲ $154,706
Total Liabilities and Net Assets / Fund Balance$4,570,228$5,805,104▲ $1,234,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$517,910$1,434,682$1,952,592
Land$1,819,958-$1,819,958
Buildings$825,367$793,805$1,619,172
Equipment$44,157$200,418$244,575
Other Assets Org$1,905,999--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HobartTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Michael V BiondiDirector
Rich WilcoxDirector
Thomas F Morehouse IiiDirector
Willis Randolph RobertsDirector
Mark M WheelerCommodore
Justin MorrisFleet Captai
James H Shoemaker JrPast Commodo
Leigh Morgan ChapmanRear Commodo
David E HamiltonSecretary
David F McconaughyVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$922,068
Program Service Revenue
$87,246
Investment Income
$409
Other Revenue
$889,880
All Other Contributions
$215,834
Change in Net Assets
$154,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,073
Other Expenses$852,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,316$693,105-$765,421
All Other Expenses$88,936$111,638-$200,574
Depreciation Depletion$150,496$544-$151,040
Interest-$144,479-$144,479
Payroll Taxes$5,626$74,697-$80,323
Insurance-$68,303-$68,303
Office Expenses-$53,915-$53,915
Other Employee Benefits$30,132$16,197-$46,329
Fees for Services Other-$43,147-$43,147
Other Expenses-$20,819-$20,819
Information Technology-$17,885-$17,885
Conferences and Meetings$82$3,250-$3,332
Fees for Services Accounting-$2,600-$2,600
Advertising-$125-$125
Total Functional Expenses$347,588$1,397,349$0$1,744,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Board reviews and approves 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually with all board members”

Form 990, Page 6, Part VI, Line 15A

“Vote on by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Vote on by board of directors”

Form 990, Page 6, Part VI, Line 19

“MADE PUBLIC UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hampton Yacht Club
EIN
54-0238276
Phone
7577220711
Address
4707 VICTORIA BLVD, HAMPTON, VA 23669

Signing Officer

Name
John Hobart
Title
Treasurer
Phone
7577220711
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hobart
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
540
Employees
45
Volunteers
75

Preparer

Firm
Carmines Robbins & Company Plc
Address
11815 ROCK LANDING DR, NEWPORT NEWS, VA 23606
Preparer
Athena M Robbinscpacfpr
Phone
7578738585
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administrative expenses reported on schedule o.”

Form 990, Part IX, Line 24E

“Capital projects - buildi 0 17,603 0 building - maintenance & 0 17,345 0 water & sewer 0 16,468 0 member's christmas party 12,475 0 0 equipment lease & mainten 0 12,415 0 equipment - repair & main 0 10,547 0 expenditures - ida lewis 9,091 0 0 annual regatta 8,351 0 0 flag raising 7,925 0 0 grounds - repair costs 0 7,452 0 natural gas 0 7,326 0 junior program boat maint 7,259 0 0 expenditures - down the b 7,107 0 0 adult program expenditure 5,564 0 0 entertainment 5,061 0 0 janitorial/ cleaning supp 0 4,656 0 commodore's dinner 4,343 0 0 member special events exp 4,304 0 0 capital projects - equipm 0 3,944 0 telephone charges 0 3,464 0 junior program miscellane 3,238 0 0 decorations/ miscellaneou 0 3,019 0 licenses & taxes 0 2,942 0 expenditures - big boats 2,446 0 0 awards night 1,949 0 0 adt security contract 0 1,878 0 cogs 1,757 0 0 expenditures - one design 1,597 0 0 employee chrismas party 0 1,459 0 clam dig & fish tournamen 1,234 0 0 bay opens - jr olympics 1,159 0 0 instructor shirts 872 0 0 expenditures - awards nig 700 0 0 exp - ws merchandise 0 625 0 junior regatta & dance 563 0 0 junior program fuel 528 0 0 awards night & dance 484 0 0 expenditures - clinics 400 0 0 exp - ws eoy event 0 227 0 miscellaneous expenses 176 0 0 expenditures - trophies 158 0 0 childrens parties 154 0 0 exp - ws raffle 0 139 0 exp - ws race fees 0 108 0 junior program postage 41 0 0 vendor charges 0 21 0 total 88,936 111,638 0”

Form 990, Part XI, Line 9

“STOCK INCREASE 40”

Raw XML AppendixShowing 400 of 436 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/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0706234
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROMOTION OF THE SPORT OF SAILING AND RELATED ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03198373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04647409
IRS990/NetAssetsOrFundBalancesBOYAmt0775430
IRS990/NetAssetsOrFundBalancesEOYAmt0930136
IRS990/NetIncomeOrLossGrp/ExclusionAmt0484763
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0484763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7787
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7787
IRS990/NetUnrelatedBusTxblIncmAmt0-7378
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053915
IRS990/OfficeExpensesGrp/TotalAmt053915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0770877
IRS990/OtherAssetsTotalGrp/EOYAmt01905999
IRS990/OtherChangesInNetAssetsAmt040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046329
IRS990/OtherExpensesGrp/Desc0ELECTRICAL CHARGES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2PIER DOCKS - REAL ESTATE
IRS990/OtherExpensesGrp/Desc3PIER DOCKS - R&M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320819
IRS990/OtherExpensesGrp/TotalAmt060232
IRS990/OtherExpensesGrp/TotalAmt157379
IRS990/OtherExpensesGrp/TotalAmt229034
IRS990/OtherExpensesGrp/TotalAmt320819
IRS990/OtherRevenueMiscGrp/Desc0MARINA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0412756
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0412756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1148
IRS990/OtherRevenueTotalAmt0412904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0693105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765421
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074697
IRS990/PayrollTaxesGrp/ProgramServicesAmt05626
IRS990/PayrollTaxesGrp/TotalAmt080323
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0178935
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0178935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023858
IRS990/PrincipalOfficerNm0JOHN HOBART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JR. SAILING REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT SAILING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RACE PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211406
IRS990/ProgSrvcAccomActy2Grp/Desc0RACE PROGRAM SUPPORTS SAIL BOAT RACE EVENTS THROUGHOUT THE YEAR FOR MEMBERS AND NONMEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022940
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT SAILING PROGRAM SUPPORTS INSTRUCTION FOR ADULT MEMBER AND NONMEMBER STUDENTS TO LEARN TO SAIL, AND GENERAL PROMOTION OF SAILING ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028954
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011406
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATIVE EXPENSES REPORTED ON SCHEDULE O.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0828291
IRS990/PYInvestmentIncomeAmt0-345852
IRS990/PYOtherExpensesAmt0782011
IRS990/PYOtherRevenueAmt0830391
IRS990/PYProgramServiceRevenueAmt096933
IRS990/PYRevenuesLessExpensesAmt0-214026
IRS990/PYSalariesCompEmpBnftPaidAmt0841778
IRS990/PYTotalExpensesAmt01623789
IRS990/PYTotalRevenueAmt01409763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7787
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0585775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0740441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0793805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01619172
IRS990ScheduleD/EquipmentGrp/BookValueAmt044157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244575
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01819958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01819958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01905999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0517910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01434682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01952592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03207392
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01905999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES REPORTED ON SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY WITH ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTE ON BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOTE ON BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPITAL PROJECTS - BUILDI 0 17,603 0 BUILDING - MAINTENANCE & 0 17,345 0 WATER & SEWER 0 16,468 0 MEMBER'S CHRISTMAS PARTY 12,475 0 0 EQUIPMENT LEASE & MAINTEN 0 12,415 0 EQUIPMENT - REPAIR & MAIN 0 10,547 0 EXPENDITURES - IDA LEWIS 9,091 0 0 ANNUAL REGATTA 8,351 0 0 FLAG RAISING 7,925 0 0 GROUNDS - REPAIR COSTS 0 7,452 0 NATURAL GAS 0 7,326 0 JUNIOR PROGRAM BOAT MAINT 7,259 0 0 EXPENDITURES - DOWN THE B 7,107 0 0 ADULT PROGRAM EXPENDITURE 5,564 0 0 ENTERTAINMENT 5,061 0 0 JANITORIAL/ CLEANING SUPP 0 4,656 0 COMMODORE'S DINNER 4,343 0 0 MEMBER SPECIAL EVENTS EXP 4,304 0 0 CAPITAL PROJECTS - EQUIPM 0 3,944 0 TELEPHONE CHARGES 0 3,464 0 JUNIOR PROGRAM MISCELLANE 3,238 0 0 DECORATIONS/ MISCELLANEOU 0 3,019 0 LICENSES & TAXES 0 2,942 0 EXPENDITURES - BIG BOATS 2,446 0 0 AWARDS NIGHT 1,949 0 0 ADT SECURITY CONTRACT 0 1,878 0 COGS 1,757 0 0 EXPENDITURES - ONE DESIGN 1,597 0 0 EMPLOYEE CHRISMAS PARTY 0 1,459 0 CLAM DIG & FISH TOURNAMEN 1,234 0 0 BAY OPENS - JR OLYMPICS 1,159 0 0 INSTRUCTOR SHIRTS 872 0 0 EXPENDITURES - AWARDS NIG 700 0 0 EXP - WS MERCHANDISE 0 625 0 JUNIOR REGATTA & DANCE 563 0 0 JUNIOR PROGRAM FUEL 528 0 0 AWARDS NIGHT & DANCE 484 0 0 EXPENDITURES - CLINICS 400 0 0 EXP - WS EOY EVENT 0 227 0 MISCELLANEOUS EXPENSES 176 0 0 EXPENDITURES - TROPHIES 158 0 0 CHILDRENS PARTIES 154 0 0 EXP - WS RAFFLE 0 139 0 EXP - WS RACE FEES 0 108 0 JUNIOR PROGRAM POSTAGE 41 0 0 VENDOR CHARGES 0 21 0 TOTAL 88,936 111,638 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STOCK INCREASE 40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04570228
IRS990/TotalAssetsEOYAmt05805104
IRS990/TotalAssetsGrp/BOYAmt04570228
IRS990/TotalAssetsGrp/EOYAmt05805104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0922068
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01397349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347588
IRS990/TotalFunctionalExpensesGrp/TotalAmt01744937
IRS990/TotalGrossUBIAmt0-7378
IRS990/TotalLiabilitiesBOYAmt03794798
IRS990/TotalLiabilitiesEOYAmt04874968
IRS990/TotalLiabilitiesGrp/BOYAmt03794798
IRS990/TotalLiabilitiesGrp/EOYAmt04874968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930136
IRS990/TotalOtherProgSrvcExpenseAmt0177762
IRS990/TotalProgramServiceExpensesAmt0347588
IRS990/TotalProgramServiceRevenueAmt087246
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt0897519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01899603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7378
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04570228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05805104
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04707 VICTORIA BOULEVARD
IRS990/USAddress/CityNm0HAMPTON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,805,104
Liabilities
$4,874,968
Net assets
$930,136
Revenue
$1,899,603
Expenses
$1,744,937
Net income
$154,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.96$1.06$2.74$2.90$0.17
2023Summary only. Only limited summary data is available for this year.$5.28$4.07$1.21$2.54$2.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$4.18$1.25$2.42$2.46$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$4.39$1.29$2.39$2.17$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$4.53$1.08$1.97$2.07$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$4.76$1.18$2.09$2.11$0.02
2018Summary only. Only limited summary data is available for this year.$6.13$4.93$1.20$2.09$1.99$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$4.79$1.10$1.96$1.79$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.81$4.87$0.93$1.90$1.74$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.57$3.79$0.78$1.41$1.62$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.94$3.95$0.99$1.63$1.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.54$2.58$0.96$1.62$1.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.82$0.88$1.62
2011Summary only. Only limited summary data is available for this year.$3.88$2.90$0.99$1.58$1.49$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.03$0.90$1.15