Civic Intelligence

Hampton Yacht Club

990 • Fiscal year 2018 • EIN 54-0238276

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

4.6%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

4.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

6.5%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$6,127,519

Flat from 2018

Net Assets

Flat

$1,198,272

Flat from 2018

Liabilities

Flat

$4,929,247

Flat from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Flat

$2,088,733

Flat from 2018

Expenses

Flat

$1,993,505

Flat from 2018

Net Income

Flat

$95,228

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2018

Assets$6,127,519
Liabilities$4,929,247
Net Assets$1,198,272
Open 2018 Filing

Operations Trend

Revenue Growth70th 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 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

2018

Revenue$2,088,733
Expenses$1,993,505
Net Income$95,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,456,696
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$3,133,046$5,185,236▲ $2,052,190
Rtn Earn Endowment Incm Other Fnds$913,183$1,008,410▲ $95,227
Savings and Temporary Cash Investments$254,761$323,920▲ $69,159
Cash and Non-Interest-Bearing Accounts$270,720$308,362▲ $37,642
Accounts Receivable$260,227$244,018▼ $16,209
Pd in Cap Srpls Land Bldg Eqp Fund$178,935$178,935→ $0
Inventories for Sale or Use$39,084$37,661▼ $1,423
Prepaid Expenses and Deferred Charges$27,224$28,322▲ $1,098
Cap Stk Tr Prin Current Funds$10,780$10,927▲ $147
Total Assets$5,893,711$6,127,519▲ $233,808
Other Assets Total$1,908,649--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,411,781$4,320,928▼ $90,853
Other Liabilities$121,285$369,642▲ $248,357
Deferred Revenue$125,957$132,609▲ $6,652
Accounts Payable and Accrued Expenses$129,290$103,568▼ $25,722
Escrow Account Liability$2,500$2,500→ $0
Total Liabilities$4,790,813$4,929,247▲ $138,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,102,898$1,198,272▲ $95,374
Total Liabilities and Net Assets / Fund Balance$5,893,711$6,127,519▲ $233,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,563,077$1,659,172$4,222,249
Land$1,819,958-$1,819,958
Buildings$782,605$891,250$1,673,855
Equipment$19,596$222,392$241,988
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Clifford PorterDirector
Doug MillerDirector
John WandlingDirector
Timothy WorstDirector
David F McconaughyCommodore
John BlaisFleet Captai
Mark WheelerPast Commodo
Thomas F Morehouse IiiRear Commodo
David E HamiltonSecretary
Patricia MelochickTreasurer
Leigh Morgan ChapmanVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,736
Program Service Revenue
$103,905
Investment Income
$5,753
Other Revenue
$978,339
All Other Contributions
$252,302
Change in Net Assets
$95,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,395
Salaries, Compensation, and Employee Benefits$929,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,391$444,091-$798,482
All Other Expenses$117,754$126,031-$243,785
Depreciation Depletion$240,726--$240,726
Interest-$189,859-$189,859
Payroll Taxes$43,126$36,512-$79,638
Insurance-$67,953-$67,953
Other Employee Benefits$11,822$39,168-$50,990
Office Expenses-$46,472-$46,472
Fees for Services Other$42,732--$42,732
Other Expenses$26,196$24,189-$24,189
Information Technology-$15,164-$15,164
Fees for Services Accounting-$10,684-$10,684
Fees for Services Legal-$10,204-$10,204
Conferences and Meetings-$1,564-$1,564
Total Functional Expenses$836,747$1,156,758$0$1,993,505
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of Ltd$369,642
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
Patricia Melochick
Title
Treasurer
Phone
7577220711
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Melochick
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
540
Employees
44

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

“Equipment - repair & main 0 22,669 0 capital projects - ground 0 22,145 0 pier docks - r&m 13,957 0 0 junior program boat maint 13,376 0 0 water & sewer 0 12,829 0 equipment lease & maint. 0 11,267 0 member's christmas party 10,329 0 0 grounds - repair costs 0 10,164 0 expenditures - ida lewis 10,022 0 0 special projects - bldg 9,877 0 0 natural gas 0 9,122 0 flag raising 8,852 0 0 special project - grounds 0 8,305 0 capital projects - marina 0 7,671 0 janitorial/cleaning supp 0 5,905 0 expenditures - down the b 5,628 0 0 commodore's dinner 5,459 0 0 birthday bash 4,830 0 0 entertainment 4,221 0 0 jr race team travel exp 3,893 0 0 decorations/ miscellaneou 0 3,670 0 licenses & taxes 0 3,430 0 expenditures - one design 3,416 0 0 telephone charges 0 3,319 0 expenditures - big boats 2,882 0 0 cogs 2,541 0 0 entry fees 2,250 0 0 adt security 0 2,198 0 member special events exp 2,117 0 0 sinking fd to capital fd 0 2,000 0 annual regatta 1,825 0 0 adult program expenditure 1,791 0 0 junior program miscellane 1,630 0 0 awards night 1,570 0 0 junior program fuel 1,489 0 0 clam dig & fish tournamen 1,310 0 0 employee chrismas party 0 1,172 0 junior regatta & dance 859 0 0 instructor shirts 634 0 0 awards night & dance 544 0 0 expenditures - awards nig 491 0 0 childrens parties 477 0 0 instructor training 449 0 0 jr program postage 382 0 0 expenditures - safety 278 0 0 expenditures - clinics 200 0 0 expenditures - trophies 150 0 0 exp - ws race fees 0 126 0 exp - ws eoy event 0 39 0 advertising 25 0 0 total 117,754 126,031 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4 stock increase 147 rounding -5 total 146”

Raw XML AppendixShowing 400 of 442 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/LessCostOthBasisSalesExpnssGrp/OtherAmt03503
IRS990/LessRentalExpensesGrp/RealAmt09304
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0748434
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/BOYAmt04411781
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04320928
IRS990/NetAssetsOrFundBalancesBOYAmt01102898
IRS990/NetAssetsOrFundBalancesEOYAmt01198272
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03847
IRS990/NetIncomeOrLossGrp/ExclusionAmt0492324
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0492324
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05136
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05136
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046472
IRS990/OfficeExpensesGrp/TotalAmt046472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01908649
IRS990/OtherChangesInNetAssetsAmt0146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050990
IRS990/OtherExpensesGrp/Desc0ELECTRICAL CHARGES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2PIER DOCKS - REAL ESTATE
IRS990/OtherExpensesGrp/Desc3BUILDING - MAINTENANCE &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224189
IRS990/OtherExpensesGrp/ProgramServicesAmt026196
IRS990/OtherExpensesGrp/TotalAmt072474
IRS990/OtherExpensesGrp/TotalAmt172393
IRS990/OtherExpensesGrp/TotalAmt226196
IRS990/OtherExpensesGrp/TotalAmt324189
IRS990/OtherLiabilitiesGrp/BOYAmt0121285
IRS990/OtherLiabilitiesGrp/EOYAmt0369642
IRS990/OtherRevenueMiscGrp/Desc0MARINA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0467479
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0467479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113400
IRS990/OtherRevenueTotalAmt0480879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798482
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036512
IRS990/PayrollTaxesGrp/ProgramServicesAmt043126
IRS990/PayrollTaxesGrp/TotalAmt079638
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0178935
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0178935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028322
IRS990/PrincipalOfficerNm0PATRICIA MELOCHICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JR. SAILING REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RACE PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADULT SAILING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24475
IRS990/ProgSrvcAccomActy2Grp/Desc0RACE PROGRAM SUPPORTS SAIL BOAT RACE EVENTS THROUGHOUT THE YEAR FOR MEMBERS AND NONMEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022842
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/ExpenseAmt017359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATIVE EXPENSES REPORTED ON SCHEDULE O.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0643760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0940345
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt0893480
IRS990/PYOtherRevenueAmt0937210
IRS990/PYProgramServiceRevenueAmt082644
IRS990/PYRevenuesLessExpensesAmt0172740
IRS990/PYSalariesCompEmpBnftPaidAmt0894749
IRS990/PYTotalExpensesAmt01788229
IRS990/PYTotalRevenueAmt01960969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05136
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0913183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01008410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0782605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01673855
IRS990ScheduleD/EquipmentGrp/BookValueAmt019596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241988
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01819958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01819958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02563077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01659172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04222249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF LTD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05185236
IRS990ScheduleD/TotalLiabilityAmt0369642
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/ExplanationTxt6EQUIPMENT - REPAIR & MAIN 0 22,669 0 CAPITAL PROJECTS - GROUND 0 22,145 0 PIER DOCKS - R&M 13,957 0 0 JUNIOR PROGRAM BOAT MAINT 13,376 0 0 WATER & SEWER 0 12,829 0 EQUIPMENT LEASE & MAINT. 0 11,267 0 MEMBER'S CHRISTMAS PARTY 10,329 0 0 GROUNDS - REPAIR COSTS 0 10,164 0 EXPENDITURES - IDA LEWIS 10,022 0 0 SPECIAL PROJECTS - BLDG 9,877 0 0 NATURAL GAS 0 9,122 0 FLAG RAISING 8,852 0 0 SPECIAL PROJECT - GROUNDS 0 8,305 0 CAPITAL PROJECTS - MARINA 0 7,671 0 JANITORIAL/CLEANING SUPP 0 5,905 0 EXPENDITURES - DOWN THE B 5,628 0 0 COMMODORE'S DINNER 5,459 0 0 BIRTHDAY BASH 4,830 0 0 ENTERTAINMENT 4,221 0 0 JR RACE TEAM TRAVEL EXP 3,893 0 0 DECORATIONS/ MISCELLANEOU 0 3,670 0 LICENSES & TAXES 0 3,430 0 EXPENDITURES - ONE DESIGN 3,416 0 0 TELEPHONE CHARGES 0 3,319 0 EXPENDITURES - BIG BOATS 2,882 0 0 COGS 2,541 0 0 ENTRY FEES 2,250 0 0 ADT SECURITY 0 2,198 0 MEMBER SPECIAL EVENTS EXP 2,117 0 0 SINKING FD TO CAPITAL FD 0 2,000 0 ANNUAL REGATTA 1,825 0 0 ADULT PROGRAM EXPENDITURE 1,791 0 0 JUNIOR PROGRAM MISCELLANE 1,630 0 0 AWARDS NIGHT 1,570 0 0 JUNIOR PROGRAM FUEL 1,489 0 0 CLAM DIG & FISH TOURNAMEN 1,310 0 0 EMPLOYEE CHRISMAS PARTY 0 1,172 0 JUNIOR REGATTA & DANCE 859 0 0 INSTRUCTOR SHIRTS 634 0 0 AWARDS NIGHT & DANCE 544 0 0 EXPENDITURES - AWARDS NIG 491 0 0 CHILDRENS PARTIES 477 0 0 INSTRUCTOR TRAINING 449 0 0 JR PROGRAM POSTAGE 382 0 0 EXPENDITURES - SAFETY 278 0 0 EXPENDITURES - CLINICS 200 0 0 EXPENDITURES - TROPHIES 150 0 0 EXP - WS RACE FEES 0 126 0 EXP - WS EOY EVENT 0 39 0 ADVERTISING 25 0 0 TOTAL 117,754 126,031 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 4 STOCK INCREASE 147 ROUNDING -5 TOTAL 146
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05893711
IRS990/TotalAssetsEOYAmt06127519
IRS990/TotalAssetsGrp/BOYAmt05893711
IRS990/TotalAssetsGrp/EOYAmt06127519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000736
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01156758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836747
IRS990/TotalFunctionalExpensesGrp/TotalAmt01993505
IRS990/TotalGrossUBIAmt07042
IRS990/TotalLiabilitiesBOYAmt04790813
IRS990/TotalLiabilitiesEOYAmt04929247
IRS990/TotalLiabilitiesGrp/BOYAmt04790813
IRS990/TotalLiabilitiesGrp/EOYAmt04929247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01198272
IRS990/TotalOtherProgSrvcExpenseAmt0643760
IRS990/TotalProgramServiceExpensesAmt0836747
IRS990/TotalProgramServiceRevenueAmt0103905
IRS990/TotalRevenueGrp/ExclusionAmt0959803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02088733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05893711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06127519
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04707 VICTORIA BOULEVARD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,127,519
Liabilities
$4,929,247
Net assets
$1,198,272
Revenue
$2,088,733
Expenses
$1,993,505
Net income
$95,228
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
2018Detailed filing. Detailed filing data is available for this year.$6.13$4.93$1.20$2.09$1.99$0.10
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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