Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 54-1249543 • 501(c)7 • Mason Neck, VA
Profile
To provide and maintain yacht club and boating facilities to members, which include residents of nearby residential areas, for their pleasure and recreation as well as to encourage yachting and the cultivation of naval science.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,204,318
Up $55,687 (+2.6%) from 2021
Liabilities
Up$797,273
Up $101,743 (+15%) from 2021
Net Assets
Down$1,407,045
Down $46,056 (-3.2%) from 2021
Revenue
Up$222,704
Up $21,565 (+11%) from 2021
Expenses
Up$268,760
Up $22,956 (+9.3%) from 2021
Net Income
Down-$46,056
Down $1,391 (-3.1%) from 2021
Most recent year
2022 • Form 990Summary only. Only limited summary data is available for this year.
To provide and maintain condominium yacht club and boating facilities to members for their pleasure and recreation as well as to encourage yachting and the cultivation of naval science.
To provide and maintain yacht club and boating facilities to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $945,618 | $1,052,830 | ▲ $107,212 |
| Land, Buildings, and Equipment, Net | $1,021,650 | $998,874 | ▼ $22,776 |
| Accounts Receivable | $172,289 | $150,031 | ▼ $22,258 |
| Inventories for Sale or Use | $3,990 | $0 | ▼ $3,990 |
| Prepaid Expenses and Deferred Charges | $947 | $2,583 | ▲ $1,636 |
| Total Assets | $2,148,631 | $2,204,318 | ▲ $55,687 |
| Other Assets Total | $4,137 | $0 | ▼ $4,137 |
| Liabilities | |||
| Deferred Revenue | $688,617 | $775,755 | ▲ $87,138 |
| Accounts Payable and Accrued Expenses | $6,913 | $21,518 | ▲ $14,605 |
| Total Liabilities | $695,530 | $797,273 | ▲ $101,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,451,858 | $1,406,667 | ▼ $45,191 |
| Net Assets With Donor Restrictions | $1,243 | $378 | ▼ $865 |
| Total Net Assets Fund Balance | $1,453,101 | $1,407,045 | ▼ $46,056 |
| Total Liabilities and Net Assets / Fund Balance | $2,148,631 | $2,204,318 | ▲ $55,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $816,103 | $349,759 | $1,165,862 |
| Other Land Buildings | $182,771 | $441,071 | $623,842 |
| Name | Title |
|---|---|
| Bill Mansour | Commodore |
| Wes Medley | Secretary |
| Marc Khoury | Treasurer |
| Marty Martin | Vice Commodore - Power |
| Katie Vereen | Vice Commodore - Sail |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,303 |
| Salaries, Compensation, and Employee Benefits | $57,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $60,374 |
| Other Salaries and Wages | - | - | - | $57,457 |
| Insurance | - | - | - | $29,257 |
| Fees for Services Accounting | - | - | - | $15,586 |
| Other Expenses | - | - | - | $6,005 |
| Office Expenses | - | - | - | $5,650 |
| Information Technology | - | - | - | $5,538 |
| All Other Expenses | - | - | - | $458 |
| Fees for Services Legal | - | - | - | $100 |
| Total Functional Expenses | $0 | $0 | $0 | $268,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The membership consists of boat slip (condominum unit) owners. No units are owned by fyc.”
“The membership elects the board of directors at its annual meeting.”
“The general membership must approve, by majority vote, any decisions by the board of directors to incur additions, alterations, or improvements to the common elements during any fiscal year costing in excess of 10% of that fiscal year's budget.”
“Each member of the board of directors was provided a draft copy of the 990 to review prior to filing.”
“The conflict of interest policy is monitored throughout the year. If a potential conflict is identified, the interested person may not participate in the discussion or vote on the matter under consideration. New and returning board members formally review the conflict of interest policy annually.”
“The organization's governing documents are made available to the general public upon request.”
“The board of directors oversight process has not changed from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND MAINTAIN YACHT CLUB AND BOATING FACILITIES TO MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL MANSOUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033398736 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10721 OLD COLCHESTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MASON NECK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22079 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3213 |
| IRS990/CYOtherExpensesAmt | 0 | 211303 |
| IRS990/CYOtherRevenueAmt | 0 | 14364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57457 |
| IRS990/CYTotalExpensesAmt | 0 | 268760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 222704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 688617 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 775755 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60374 |
| IRS990/Desc | 0 | PROVIDED AND MAINTAINED CONDOMINUM YACHT CLUB AND BOATING FACILITIES TO MEMBERS FOR THEIR PLEASURE AND RECREATION AS WELL AS ENCOURAGED YACHTING AND THE CULTIVATION OF NAVAL SCIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1243 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 378 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15586 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL MANSOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC KHOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES MEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE VEREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTY MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE COMMODORE - SAIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE COMMODORE - POWER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 222704 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5538 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29257 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3990 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3213 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3213 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 790830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1021650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 998874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1789704 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AND MAINTAIN CONDOMINIUM YACHT CLUB AND BOATING FACILITIES TO MEMBERS FOR THEIR PLEASURE AND RECREATION AS WELL AS TO ENCOURAGE YACHTING AND THE CULTIVATION OF NAVAL SCIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1453101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1407045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1451858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1406667 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5650 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4137 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNET AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | GAS, ELECTRIC, TRASH |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6005 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC FEES AND OTHER IN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14364 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14364 |
| IRS990/OtherRevenueTotalAmt | 0 | 14364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57457 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2583 |
| IRS990/PrincipalOfficerNm | 0 | BILL MANSOUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9130 |
| IRS990/PYOtherExpensesAmt | 0 | 184070 |
| IRS990/PYOtherRevenueAmt | 0 | 13088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61734 |
| IRS990/PYTotalExpensesAmt | 0 | 245804 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 201139 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 945618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1052830 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 816103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 349759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1165862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 182771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 441071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 623842 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 998874 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERSHIP CONSISTS OF BOAT SLIP (CONDOMINUM UNIT) OWNERS. NO UNITS ARE OWNED BY FYC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL MEMBERSHIP MUST APPROVE, BY MAJORITY VOTE, ANY DECISIONS BY THE BOARD OF DIRECTORS TO INCUR ADDITIONS, ALTERATIONS, OR IMPROVEMENTS TO THE COMMON ELEMENTS DURING ANY FISCAL YEAR COSTING IN EXCESS OF 10% OF THAT FISCAL YEAR'S BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER OF THE BOARD OF DIRECTORS WAS PROVIDED A DRAFT COPY OF THE 990 TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGHOUT THE YEAR. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE INTERESTED PERSON MAY NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE MATTER UNDER CONSIDERATION. NEW AND RETURNING BOARD MEMBERS FORMALLY REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2148631 |
| IRS990/TotalAssetsEOYAmt | 0 | 2204318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2148631 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2204318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268760 |
| IRS990/TotalGrossUBIAmt | 0 | 3213 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 695530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 797273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 695530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 797273 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1453101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1407045 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 205127 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14364 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 222704 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3213 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2148631 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2204318 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10721 OLD COLCHESTER ROAD |
| IRS990/USAddress/CityNm | 0 | MASON NECK |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22079 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FAIRFAXYACHTCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL MANSOUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMODORE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7033398736 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAIRFAX YACHT CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 541249543 |
| ReturnHeader/Filer/PhoneNum | 0 | 7033398736 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10721 OLD COLCHESTER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MASON NECK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22079 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 872525370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CITRIN COOPERMAN ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3998 FAIR RIDGE DR SUITE 360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRFAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7032814880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLISON PARSONS |
| ReturnHeader/ReturnTs | 0 | 2022-12-14T13:23:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BILL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANSOUR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-02-28 |
| ReturnHeader/TaxYr | 0 | 2021 |
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