Civic Intelligence

Warwick Yacht and Country Club Inc

990 • Fiscal year 2014 • EIN 54-0697428

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.WYCC.BIZ
400 Maxwell Lane23606

(757) 930-0561

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.65x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-17%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$494,972

Down $43,890 (-8.1%) from 2013

Net Assets

Down

-$83,148

Down $42,763 (-106%) from 2013

Liabilities

Down

$578,120

Down $1,127 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$349,588

Down $71,988 (-17%) from 2013

Expenses

Down

$394,952

Down $32,187 (-7.5%) from 2013

Net Income

Down

-$45,364

Down $39,801 (-715%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $573,940Liabilities 2011: $589,240Net Assets 2011: -$15,3002011Assets 2012: $523,892Liabilities 2012: $564,014Net Assets 2012: -$40,1222012Assets 2013: $538,862Liabilities 2013: $579,247Net Assets 2013: -$40,3852013Assets 2014: $494,972Liabilities 2014: $578,120Net Assets 2014: -$83,1482014Assets 2015: $492,990Liabilities 2015: $535,852Net Assets 2015: -$42,8622015Assets 2016: $414,064Liabilities 2016: $521,679Net Assets 2016: -$107,6152016Assets 2017: $441,976Liabilities 2017: $531,066Net Assets 2017: -$89,0902017Assets 2018: $455,335Liabilities 2018: $542,647Net Assets 2018: -$87,3122018Assets 2019: $385,173Liabilities 2019: $389,408Net Assets 2019: -$4,2352019Assets 2020: $421,461Liabilities 2020: $387,729Net Assets 2020: $33,7322020Assets 2021: $612,947Liabilities 2021: $553,972Net Assets 2021: $58,9752021Assets 2022: $527,393Liabilities 2022: $462,158Net Assets 2022: $65,2352022Assets 2023: $977,038Liabilities 2023: $1,050,403Net Assets 2023: -$73,3652023Assets 2024: $1,085,963Liabilities 2024: $1,012,945Net Assets 2024: $73,0182024Assets 2025: $1,273,393Liabilities 2025: $980,306Net Assets 2025: $293,0872025

Highlighted filing

2014

Assets$494,972
Liabilities$578,120
Net Assets-$83,148
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $429,115Expenses 2011: $426,015Net Income 2011: $3,1002011Expenses 2012: $399,7062012Revenue 2013: $421,576Expenses 2013: $427,139Net Income 2013: -$5,5632013Revenue 2014: $349,588Expenses 2014: $394,952Net Income 2014: -$45,3642014Revenue 2015: $430,154Expenses 2015: $393,468Net Income 2015: $36,6862015Revenue 2016: $467,481Expenses 2016: $533,459Net Income 2016: -$65,9782016Revenue 2017: $585,247Expenses 2017: $566,722Net Income 2017: $18,5252017Revenue 2018: $552,450Expenses 2018: $550,670Net Income 2018: $1,7802018Revenue 2019: $693,844Expenses 2019: $610,767Net Income 2019: $83,0772019Revenue 2020: $712,745Expenses 2020: $674,778Net Income 2020: $37,9672020Revenue 2021: $724,036Expenses 2021: $698,793Net Income 2021: $25,2432021Revenue 2022: $790,525Expenses 2022: $784,265Net Income 2022: $6,2602022Revenue 2023: $734,359Expenses 2023: $872,760Net Income 2023: -$138,4012023Revenue 2024: $1,037,306Expenses 2024: $890,923Net Income 2024: $146,3832024Revenue 2025: $1,095,947Expenses 2025: $875,878Net Income 2025: $220,0692025

Highlighted filing

2014

Revenue$349,588
Expenses$394,952
Net Income-$45,364
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$632,756
Mission and Program Overview

Mission

NONE

Organized for the express purpose of developing, maintaining and operating a boat and yacht club and for the general purposes of developing recreational facilities for the members and other non-profit purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,010$399,116▼ $51,894
Cap Stk Tr Prin Current Funds$115,650$118,250▲ $2,600
Cash and Non-Interest-Bearing Accounts$13,842$49,217▲ $35,375
Accounts Receivable$43,076$20,206▼ $22,870
Intangible Assets$18,754$18,754→ $0
Inventories for Sale or Use$12,180$7,679▼ $4,501
Pd in Cap Srpls Land Bldg Eqp Fund$3,850$3,850→ $0
Rtn Earn Endowment Incm Other Fnds$-159,885$-205,248▼ $45,363
Total Assets$538,862$494,972▼ $43,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$535,611$509,737▼ $25,874
Accounts Payable and Accrued Expenses$43,636$68,383▲ $24,747
Total Liabilities$579,247$578,120▼ $1,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,385$-83,148▼ $42,763
Total Liabilities and Net Assets / Fund Balance$538,862$494,972▼ $43,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,460$1,490,478$1,824,938
Equipment$16,964$34,432$51,396
Land$47,692-$47,692
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Armando SchoenerDirector
John LeeDirector
Mike StubbsDirector
Randy ManningDirector
Rich KutchenDirector
Steve BurcherDirector
William BurkeCommodore
Tommy GarnerRear Commodore
Marily DewallSecretary
Libby GriffinTreasurer
Neil MartinVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$230,764
Program Service Revenue
$103,634
Investment Income
$0
Other Revenue
$15,190
Change in Net Assets
$-45,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,886
Salaries, Compensation, and Employee Benefits$156,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$136,857
Other Salaries and Wages---$119,999
Depreciation Depletion---$52,894
Payroll Taxes---$29,237
Insurance---$21,331
Office Expenses---$13,650
Other Employee Benefits---$6,830
Other Expenses---$3,533
Advertising---$1,723
Fees for Services Accounting---$1,200
Interest---$480
Travel---$224
Fees for Services Legal---$110
Information Technology---$44
Total Functional Expenses$0$0$0$394,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,834
Fundraising Direct Expenses$11,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,110$10,110$2,990$7,120
Event 1$1,531$1,531$0$1,531
Total Events$16,153$16,153$3,776$12,377
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
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
No
Other officer compensation reviewed
No
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 6

“Membership limited to exempt purpose.”

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

“Voting and board membership limited to by-laws covenants.”

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

“Voting and board membership limited to by-laws convenants.”

Form 990, Part VI, Section B, Line 11

“Form 990 and compilation reviewed with board by independent accountant.”

Form 990, Part VI, Section B, Line 11

“Draft copies of tax return e-mailed to each board member with request for approval to be returned prior to filing of return.”

Form 990, Part VI, Section B, Line 12C

“Compliance controls are reviewed annually by board.”

Form 990, Part VI, Section B, Line 15

“Board reviews comparable market data/independent studies.”

Form 990, Part VI, Section C, Line 19

“Organizations form 990 available upon request.”

Filing and Contact Details

Filer

EIN
54-0697428
Phone
7579300561

Signing Officer

Name
Libby Griffin
Title
Treasurer
Phone
7579300561
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby Griffin
Formed
1958
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
0
Employees
47
Volunteers
50

Preparer

Preparer
Hugh Barlow
Phone
7578731033
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital stock issued 2,600.”

Raw XML AppendixShowing 400 of 412 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/BOYAmt043636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068383
IRS990/AccountsReceivableGrp/BOYAmt043076
IRS990/AccountsReceivableGrp/EOYAmt020206
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED FOR THE EXPRESS PURPOSE OF DEVELOPING, MAINTAINING AND OPERATING A BOAT AND YACHT CLUB AND FOR THE GENERAL PURPOSES OF DEVELOPING RECREATIONAL FACILITIES FOR THE MEMBERS AND OTHER NON-PROFIT PURPOSE.
IRS990/AdvertisingGrp/TotalAmt01723
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07579300561
IRS990/BooksInCareOfDetail/USAddress/AddressLine10400 MAXWELL LANE
IRS990/BooksInCareOfDetail/USAddress/City0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023606
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0115650
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0118250
IRS990/CashNonInterestBearingGrp/BOYAmt013842
IRS990/CashNonInterestBearingGrp/EOYAmt049217
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0271285
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230764
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0238886
IRS990/CYOtherRevenueAmt015190
IRS990/CYProgramServiceRevenueAmt0103634
IRS990/CYRevenuesLessExpensesAmt0-45364
IRS990/CYSalariesCompEmpBnftPaidAmt0156066
IRS990/CYTotalExpensesAmt0394952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349588
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt052894
IRS990/Desc0BOAT SLIP RENTALS TO MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt0110
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/PersonNm0WILLIAM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILY DEWALL
IRS990/Form990PartVIISectionAGrp/PersonNm4LIBBY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH KUTCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7ARMANDO SCHOENER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE BURCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE STUBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011539
IRS990/FundraisingGrossIncomeAmt017834
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0632756
IRS990/GrossReceiptsForPublicUseAmt0107474
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GrossSalesOfInventoryAmt0258443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt044
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt021331
IRS990/IntangibleAssetsGrp/BOYAmt018754
IRS990/IntangibleAssetsGrp/EOYAmt018754
IRS990/InterestGrp/TotalAmt0480
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07679
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01524910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399116
IRS990/LandBldgEquipCostOrOtherBssAmt01924026
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt0344
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0230764
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED FOR THE EXPRESS PURPOSE OF DEVELOPING, MAINTAINING & OPERATING A YACHT AND COUNTRY CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0535611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0509737
IRS990/NetAssetsOrFundBalancesBOYAmt0-40385
IRS990/NetAssetsOrFundBalancesEOYAmt0-83148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06295
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt06295
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9118
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12842
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3724
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011656
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011656
IRS990/NetUnrelatedBusTxblIncmAmt0-48745
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0136857
IRS990/OfficeExpensesGrp/TotalAmt013650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06830
IRS990/OtherExpensesGrp/Desc0BAD DEBT WRITEOFF
IRS990/OtherExpensesGrp/Desc1LICENSE
IRS990/OtherExpensesGrp/TotalAmt06840
IRS990/OtherExpensesGrp/TotalAmt13533
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1GUEST FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11649
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01649
IRS990/OtherRevenueTotalAmt010081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt029237
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03850
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03850
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIBBY GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0SLIP RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOAT TRAILER PARKING R
IRS990/ProgramServiceRevenueGrp/Desc2SWIM TEAM DUES
IRS990/ProgramServiceRevenueGrp/Desc3SAILING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc4FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41374
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01309
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11062
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIMMING POOL PROVIDED FOR MEMBERS AND SPONSOR SWIM TEAM FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SAILING LESSONS FOR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253372
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0292688
IRS990/PYOtherRevenueAmt069041
IRS990/PYProgramServiceRevenueAmt099163
IRS990/PYRevenuesLessExpensesAmt0-5563
IRS990/PYSalariesCompEmpBnftPaidAmt0134451
IRS990/PYTotalExpensesAmt0427139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421576
IRS990/ReconcilationRevenueExpnssAmt0-45364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011656
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-159885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-205248
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01490478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01824938
IRS990ScheduleD/EquipmentGrp/BookValueAmt016964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051396
IRS990ScheduleD/LandGrp/BookValueAmt047692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016153
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP LIMITED TO EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING AND BOARD MEMBERSHIP LIMITED TO BY-LAWS COVENANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING AND BOARD MEMBERSHIP LIMITED TO BY-LAWS CONVENANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND COMPILATION REVIEWED WITH BOARD BY INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT COPIES OF TAX RETURN E-MAILED TO EACH BOARD MEMBER WITH REQUEST FOR APPROVAL TO BE RETURNED PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIANCE CONTROLS ARE REVIEWED ANNUALLY BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEWS COMPARABLE MARKET DATA/INDEPENDENT STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATIONS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPITAL STOCK ISSUED 2,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538862
IRS990/TotalAssetsEOYAmt0494972
IRS990/TotalAssetsGrp/BOYAmt0538862
IRS990/TotalAssetsGrp/EOYAmt0494972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230764
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394952
IRS990/TotalGrossUBIAmt018247
IRS990/TotalLiabilitiesBOYAmt0579247
IRS990/TotalLiabilitiesEOYAmt0578120
IRS990/TotalLiabilitiesGrp/BOYAmt0579247
IRS990/TotalLiabilitiesGrp/EOYAmt0578120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0570
IRS990/TotalProgramServiceRevenueAmt0103634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018247
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0224
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10400 MAXWELL LANE
IRS990/USAddress/City0NEWPORT NEWS
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023606
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WYCC.BIZ
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBBY GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07579300561
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARWICK YACHT AND COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0540697428
ReturnHeader/Filer/PhoneNum07579300561
ReturnHeader/Filer/USAddress/AddressLine10400 MAXWELL LANE
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,972
Liabilities
$578,120
Net assets
-$83,148
Revenue
$349,588
Expenses
$394,952
Net income
-$45,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.98$0.29$1.10$0.88$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.01$0.07$1.04$0.89$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.05$0.07$0.73$0.87$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.46$0.07$0.79$0.78$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.55$0.06$0.72$0.70$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.39$0.03$0.71$0.67$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.00$0.69$0.61$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.54$0.09$0.55$0.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.53$0.09$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.52$0.11$0.47$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.54$0.04$0.43$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.58$0.08$0.35$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.54$0.58$0.04$0.42$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.56$0.04$0.40
2011Summary only. Only limited summary data is available for this year.$0.57$0.59$0.02$0.43$0.43$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $500k-$1M nonprofits