Civic Intelligence

Bay Quarter Shores Inc

EIN 54-0896475 • 501(c)4 • Heathsville, VA

Profile

Bqs,inc. Maintains facilities for camping, horseback riding and hiking trails, boating, boat slips, driving range, tennis court, club house, and swimming pool for its resident members and associate members.

1004 Bay Quarter DriveHeathsville, VA 22473

www.bayquartershores.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$979,913

Up $82,329 (+9.2%) from 2024

Liabilities

Up

$117,691

Up $37,974 (+48%) from 2024

Net Assets

Up

$862,222

Up $44,355 (+5.4%) from 2024

Revenue

Up

$224,824

Up $19,531 (+9.5%) from 2024

Expenses

Up

$163,155

Up $19,104 (+13%) from 2024

Net Income

Up

$61,669

Up $427 (+0.7%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $407,970Liabilities 2011: $64,461Net Assets 2011: $343,5092011Assets 2012: $430,506Liabilities 2012: $72,816Net Assets 2012: $357,6902012Assets 2013: $458,534Liabilities 2013: $62,560Net Assets 2013: $395,9742013Assets 2014: $489,155Liabilities 2014: $65,169Net Assets 2014: $423,9862014Assets 2015: $556,331Liabilities 2015: $78,413Net Assets 2015: $477,9182015Assets 2016: $587,333Liabilities 2016: $77,559Net Assets 2016: $509,7742016Assets 2017: $632,346Liabilities 2017: $77,410Net Assets 2017: $554,9362017Assets 2018: $650,340Liabilities 2018: $73,808Net Assets 2018: $576,5322018Assets 2019: $689,731Liabilities 2019: $86,269Net Assets 2019: $603,4622019Assets 2020: $733,711Liabilities 2020: $92,020Net Assets 2020: $641,6912020Assets 2021: $785,916Liabilities 2021: $87,377Net Assets 2021: $698,5392021Assets 2022: $817,872Liabilities 2022: $10,395Net Assets 2022: $807,4772022Assets 2023: $868,397Liabilities 2023: $94,465Net Assets 2023: $773,9322023Assets 2024: $897,584Liabilities 2024: $79,717Net Assets 2024: $817,8672024Assets 2025: $979,913Liabilities 2025: $117,691Net Assets 2025: $862,2222025

Highlighted filing

2025

Assets$979,913
Liabilities$117,691
Net Assets$862,222

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $141,922Expenses 2011: $131,432Net Income 2011: $10,4902011Revenue 2012: $160,106Expenses 2012: $145,925Net Income 2012: $14,1812012Revenue 2013: $161,497Expenses 2013: $123,213Net Income 2013: $38,2842013Revenue 2014: $154,391Expenses 2014: $126,379Net Income 2014: $28,0122014Revenue 2015: $161,491Expenses 2015: $107,559Net Income 2015: $53,9322015Revenue 2016: $159,366Expenses 2016: $125,510Net Income 2016: $33,8562016Revenue 2017: $167,150Expenses 2017: $121,988Net Income 2017: $45,1622017Revenue 2018: $168,756Expenses 2018: $147,160Net Income 2018: $21,5962018Revenue 2019: $153,488Expenses 2019: $103,977Net Income 2019: $49,5112019Revenue 2020: $161,447Expenses 2020: $123,218Net Income 2020: $38,2292020Revenue 2021: $179,457Expenses 2021: $99,066Net Income 2021: $80,3912021Revenue 2022: $272,504Expenses 2022: $141,245Net Income 2022: $131,2592022Revenue 2023: $136,918Expenses 2023: $151,342Net Income 2023: -$14,4242023Revenue 2024: $205,293Expenses 2024: $144,051Net Income 2024: $61,2422024Revenue 2025: $224,824Expenses 2025: $163,155Net Income 2025: $61,6692025

Highlighted filing

2025

Revenue$224,824
Expenses$163,155
Net Income$61,669

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$1.18$8.62$2.25$1.63$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.80$8.18$2.05$1.44$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.94$7.74$1.37$1.51$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.10$8.07$2.73$1.41$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.87$6.99$1.79$0.99$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.92$6.42$1.61$1.23$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.86$6.03$1.53$1.04$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.74$5.77$1.69$1.47$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.77$5.55$1.67$1.22$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.78$5.10$1.59$1.26$0.34
2015Summary only. Only limited summary data is available for this year.$5.56$0.78$4.78$1.61$1.08$0.54
2014Summary only. Only limited summary data is available for this year.$4.89$0.65$4.24$1.54$1.26$0.28
2013Summary only. Only limited summary data is available for this year.$4.59$0.63$3.96$1.61$1.23$0.38
2012Summary only. Only limited summary data is available for this year.$4.31$0.73$3.58$1.60$1.46$0.14
2011Summary only. Only limited summary data is available for this year.$4.08$0.64$3.44$1.42$1.31$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$224,824
Mission and Program Overview

Mission

Bqs,inc. Maintains facilities for camping, horseback riding and hiking trails, boating, boat slips, driving range, tennis court, club house, and swimming pool for its resident members and associate members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$817,867$862,222▲ $44,355
Savings and Temporary Cash Investments$675,548$600,415▼ $75,133
Land, Buildings, and Equipment, Net$221,836$379,298▲ $157,462
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$897,584$979,913▲ $82,329
Liabilities
Other Liabilities$78,683$115,382▲ $36,699
Accounts Payable and Accrued Expenses$1,034$2,309▲ $1,275
Total Liabilities$79,717$117,691▲ $37,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,867$862,222▲ $44,355
Total Liabilities and Net Assets / Fund Balance$897,584$979,913▲ $82,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$379,298$352,576$731,874
Compensation and Service Providers

Board Members and Trustees

NameTitle
John SperlazzaPresident
Lynn BeiberAt Large
David HooverBuilding CON
Cheryl ChamberlayneCampground
Daniel HepworthCompliance
Michael FallinSecretary
Philip LindenmuthTreasurer
David WilliamsVP Administr
Marvin MartzVP of Mainte
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,551
Investment Income
$20,307
Other Revenue
$11,966
Change in Net Assets
$61,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,814
Salaries, Compensation, and Employee Benefits$38,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,234$13,653-$56,887
Other Salaries and Wages$15,606$19,877-$35,483
Occupancy$21,647--$21,647
Fees for Services Accounting-$21,215-$21,215
Insurance-$13,545-$13,545
Other Expenses$10,376--$10,376
Payroll Taxes$1,139$1,719-$2,858
Fees for Services Legal-$1,112-$1,112
Travel-$32-$32
Total Functional Expenses$92,002$71,153$0$163,155
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-cm$106,402
Deposits-campers$8,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 9

John sperlazza 113 caroline street fredericksburg, va 22407 david williams 10320 fairgrounds road king george, va 22485 philip lindenmuth 1742 33rd pl se washington, dc 20020 marvin martz 472 bay quarter drive heathsville, va 22473 michael fallin 107 muriel drive heathsville, va 22473 lynn beiber 203 muriel drive heathsville, va 22473 daniel hepworth 1026 presley creek dr heathsville, va 22473 cheryl chamberlayne 29 alabama drive heathsville, va 22473 david hoover po box 186 manquin, va 23106

Form 990, Page 6, Part VI, Line 11B

Return is reviewed with the president or treasurer before filing.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Bay Quarter Shores Inc
EIN
54-0896475
Phone
8045809071
Address
1004 BAY QUARTER DRIVE, HEATHSVILLE, VA 22473

Signing Officer

Name
Philip Lindenmuth
Title
Treasurer
Phone
8045809071
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sperlazza
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Chesapeake Accounting Group Pc
Address
PO BOX 370, BURGESS, VA 22432
Preparer
Paige T Biddlecomb
Phone
8044537611
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Bqs,inc. Maintains facilities for camping, horseback riding and hiking trails, boating, boat slips, driving range, tennis court, club house, and swimming pool for its resident members and associate members.

Form 990, Part IX, Line 11G

Equipment-purchases 80 0 0 general office expense 0 2,979 0 grounds-contract landscapting 17,735 0 0 grounds-contract maint 13,125 0 0 grounds-landscaping 0 3,180 0 grounds-tennis courts 0 252 0 grounds-tree removal 0 4,000 0 miscellaneous expense 21 0 0 professional fees-engineering 5,340 0 0 repairs & maintenance-barn 1,061 0 0 repairs & maintenance-pier 3,994 0 0 septic-maintenance & repair 400 0 0 social activities-food 1,364 0 0 social activities-other 114 0 0 taxes & licenses 0 25 0 website-maintenance 0 3,217 0 total 43,234 13,653 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -17,314

Raw XML Appendix346 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BQS,INC. MAINTAINS FACILITIES FOR CAMPING, HORSEBACK RIDING AND HIKING TRAILS, BOATING, BOAT SLIPS, DRIVING RANGE, TENNIS COURT, CLUB HOUSE, AND SWIMMING POOL FOR ITS RESIDENT MEMBERS AND ASSOCIATE MEMBERS.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN SPERLAZZA
IRS990/BooksInCareOfDetail/PhoneNum05403714503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0442 BAY QUARTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEATHSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022473
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020307
IRS990/CYOtherExpensesAmt0124814
IRS990/CYOtherRevenueAmt011966
IRS990/CYProgramServiceRevenueAmt0192551
IRS990/CYRevenuesLessExpensesAmt061669
IRS990/CYSalariesCompEmpBnftPaidAmt038341
IRS990/CYTotalExpensesAmt0163155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BQS,INC MAINTAINS THE WATERFRONT FACILITIES, CLUB HOUSE, TRAILS, SWIMMING POOL AND CAMPSITES. THESE FACILITIES ARE MAINTAINED FOR THE BENEFITS OF MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064881
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021215
IRS990/FeesForServicesAccountingGrp/TotalAmt021215
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01112
IRS990/FeesForServicesLegalGrp/TotalAmt01112
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013653
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043234
IRS990/FeesForServicesOtherGrp/TotalAmt056887
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0LYNN BEIBER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL CHAMBERLAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL HEPWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP LINDENMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVIN MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SPERLAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WILLIAMS
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/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/TitleTxt0AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CAMPGROUND
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUILDING CON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF MAINTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP ADMINISTR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013545
IRS990/InsuranceGrp/TotalAmt013545
IRS990/InvestmentIncomeGrp/ExclusionAmt020307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379298
IRS990/LandBldgEquipCostOrOtherBssAmt0731874
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BQS,INC. MAINTAINS FACILITIES FOR CAMPING, HORSEBACK RIDING AND HIKING TRAILS, BOATING, BOAT SLIPS, DRIVING RANGE, TENNIS COURT, CLUB HOUSE, AND SWIMMING POOL FOR ITS RESIDENT MEMBERS AND ASSOCIATE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0817867
IRS990/NetAssetsOrFundBalancesEOYAmt0862222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021647
IRS990/OccupancyGrp/TotalAmt021647
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-17314
IRS990/OtherExpensesGrp/Desc0POOL & PUMPHOUSE-REPAIR &
IRS990/OtherExpensesGrp/ProgramServicesAmt010376
IRS990/OtherExpensesGrp/TotalAmt010376
IRS990/OtherLiabilitiesGrp/BOYAmt078683
IRS990/OtherLiabilitiesGrp/EOYAmt0115382
IRS990/OtherRevenueMiscGrp/Desc0COURT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SOCIAL/RECREATION DONATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06178
IRS990/OtherRevenueMiscGrp/ExclusionAmt15510
IRS990/OtherRevenueMiscGrp/ExclusionAmt2278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2278
IRS990/OtherRevenueTotalAmt011966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015606
IRS990/OtherSalariesAndWagesGrp/TotalAmt035483
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01719
IRS990/PayrollTaxesGrp/ProgramServicesAmt01139
IRS990/PayrollTaxesGrp/TotalAmt02858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SPERLAZZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CURRENT DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPGROUND
IRS990/ProgramServiceRevenueGrp/Desc2PRIOR YEARS' DUES
IRS990/ProgramServiceRevenueGrp/Desc3ASSOCIATE MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4PENALTIES & FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0138531
IRS990/ProgramServiceRevenueGrp/ExclusionAmt122630
IRS990/ProgramServiceRevenueGrp/ExclusionAmt210803
IRS990/ProgramServiceRevenueGrp/ExclusionAmt39480
IRS990/ProgramServiceRevenueGrp/ExclusionAmt48381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48381
IRS990/ProgSrvcAccomActy2Grp/Desc0BQS, INC. MAINTAINS A SWIMMING POOL WHICH IS OPENED FROM MEMORIAL DAY TO LABOR DAY. THE POOL IS SUPERVISED BY A PAID MANAGER AND LIFE GUARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022630
IRS990/ProgSrvcAccomActy3Grp/Desc0BQS, INC. SPONSORS SOCIAL ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011428
IRS990/PYOtherExpensesAmt0113814
IRS990/PYOtherRevenueAmt05284
IRS990/PYProgramServiceRevenueAmt0188581
IRS990/PYRevenuesLessExpensesAmt061242
IRS990/PYSalariesCompEmpBnftPaidAmt030237
IRS990/PYTotalExpensesAmt0144051
IRS990/PYTotalRevenueAmt0205293
IRS990/ReconcilationRevenueExpnssAmt061669
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0817867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0862222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0731874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS-CM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS-CAMPERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379298
IRS990ScheduleD/TotalLiabilityAmt0115382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BQS,INC. MAINTAINS FACILITIES FOR CAMPING, HORSEBACK RIDING AND HIKING TRAILS, BOATING, BOAT SLIPS, DRIVING RANGE, TENNIS COURT, CLUB HOUSE, AND SWIMMING POOL FOR ITS RESIDENT MEMBERS AND ASSOCIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN SPERLAZZA 113 CAROLINE STREET FREDERICKSBURG, VA 22407 DAVID WILLIAMS 10320 FAIRGROUNDS ROAD KING GEORGE, VA 22485 PHILIP LINDENMUTH 1742 33RD PL SE WASHINGTON, DC 20020 MARVIN MARTZ 472 BAY QUARTER DRIVE HEATHSVILLE, VA 22473 MICHAEL FALLIN 107 MURIEL DRIVE HEATHSVILLE, VA 22473 LYNN BEIBER 203 MURIEL DRIVE HEATHSVILLE, VA 22473 DANIEL HEPWORTH 1026 PRESLEY CREEK DR HEATHSVILLE, VA 22473 CHERYL CHAMBERLAYNE 29 ALABAMA DRIVE HEATHSVILLE, VA 22473 DAVID HOOVER PO BOX 186 MANQUIN, VA 23106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED WITH THE PRESIDENT OR TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT-PURCHASES 80 0 0 GENERAL OFFICE EXPENSE 0 2,979 0 GROUNDS-CONTRACT LANDSCAPTING 17,735 0 0 GROUNDS-CONTRACT MAINT 13,125 0 0 GROUNDS-LANDSCAPING 0 3,180 0 GROUNDS-TENNIS COURTS 0 252 0 GROUNDS-TREE REMOVAL 0 4,000 0 MISCELLANEOUS EXPENSE 21 0 0 PROFESSIONAL FEES-ENGINEERING 5,340 0 0 REPAIRS & MAINTENANCE-BARN 1,061 0 0 REPAIRS & MAINTENANCE-PIER 3,994 0 0 SEPTIC-MAINTENANCE & REPAIR 400 0 0 SOCIAL ACTIVITIES-FOOD 1,364 0 0 SOCIAL ACTIVITIES-OTHER 114 0 0 TAXES & LICENSES 0 25 0 WEBSITE-MAINTENANCE 0 3,217 0 TOTAL 43,234 13,653 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -17,314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0897584
IRS990/TotalAssetsEOYAmt0979913
IRS990/TotalAssetsGrp/BOYAmt0897584
IRS990/TotalAssetsGrp/EOYAmt0979913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079717
IRS990/TotalLiabilitiesEOYAmt0117691
IRS990/TotalLiabilitiesGrp/BOYAmt079717
IRS990/TotalLiabilitiesGrp/EOYAmt0117691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862222
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt02726
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02726
IRS990/TotalProgramServiceExpensesAmt092002
IRS990/TotalProgramServiceRevenueAmt0192551
IRS990/TotalRevenueGrp/ExclusionAmt0224824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979913
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/TotalAmt032
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 CAROLINE STREET
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022407
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BAYQUARTERSHORES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP LINDENMUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045809071
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY QUARTER SHORES INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYQ
ReturnHeader/Filer/EIN0540896475
ReturnHeader/Filer/PhoneNum08045809071
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 BAY QUARTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0HEATHSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022473
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274062594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESAPEAKE ACCOUNTING GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURGESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022432
ReturnHeader/PreparerPersonGrp/PhoneNum08044537611
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAIGE T BIDDLECOMB
ReturnHeader/ReturnTs02025-11-10T11:33:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.