Civic Intelligence

Nbc Inc

990 • Fiscal year 2013 • EIN 54-1461275

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.norfolkboatclub.com
432 W Freemason Street23510

(757) 200-9680

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$121,278

Up $13,419 (+12%) from 2012

Net Assets

Up

$121,278

Up $13,659 (+13%) from 2012

Liabilities

Down

$0

Down $240 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

$100,520

No earlier filing loaded for comparison.

Expenses

Up

$86,912

Up $5,014 (+6.1%) from 2012

Net Income

$13,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $114,292Liabilities 2011: $189Net Assets 2011: $114,1032011Assets 2012: $107,859Liabilities 2012: $240Net Assets 2012: $107,6192012Assets 2013: $121,278Liabilities 2013: $0Net Assets 2013: $121,2782013Assets 2014: $128,876Liabilities 2014: $0Net Assets 2014: $128,8762014Assets 2015: $133,605Liabilities 2015: $0Net Assets 2015: $133,6052015Assets 2016: $366,786Liabilities 2016: $178,651Net Assets 2016: $188,1352016Assets 2017: $391,011Liabilities 2017: $167,331Net Assets 2017: $223,6802017Assets 2018: $381,659Liabilities 2018: $152,655Net Assets 2018: $229,0042018Assets 2019: $447,938Liabilities 2019: $137,218Net Assets 2019: $310,7202019Assets 2020: $481,750Liabilities 2020: $125,100Net Assets 2020: $356,6502020Assets 2021: $516,468Liabilities 2021: $117,745Net Assets 2021: $398,7232021Assets 2022: $521,685Liabilities 2022: $83,238Net Assets 2022: $438,4472022Assets 2023: $552,686Liabilities 2023: $61,355Net Assets 2023: $491,3312023Assets 2024: $560,613Liabilities 2024: $38,462Net Assets 2024: $522,1512024

Highlighted filing

2013

Assets$121,278
Liabilities$0
Net Assets$121,278
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2011: $80,9072011Expenses 2012: $81,8982012Revenue 2013: $100,520Expenses 2013: $86,912Net Income 2013: $13,6082013Revenue 2014: $96,059Expenses 2014: $88,735Net Income 2014: $7,3242014Revenue 2015: $88,055Expenses 2015: $83,326Net Income 2015: $4,7292015Revenue 2016: $155,013Expenses 2016: $100,367Net Income 2016: $54,6462016Revenue 2017: $141,298Expenses 2017: $106,105Net Income 2017: $35,1932017Revenue 2018: $125,949Expenses 2018: $120,874Net Income 2018: $5,0752018Revenue 2019: $176,051Expenses 2019: $95,992Net Income 2019: $80,0592019Revenue 2020: $141,321Expenses 2020: $95,588Net Income 2020: $45,7332020Revenue 2021: $143,528Expenses 2021: $101,455Net Income 2021: $42,0732021Revenue 2022: $143,214Expenses 2022: $103,490Net Income 2022: $39,7242022Revenue 2023: $158,578Expenses 2023: $105,977Net Income 2023: $52,6012023Revenue 2024: $151,875Expenses 2024: $121,055Net Income 2024: $30,8202024

Highlighted filing

2013

Revenue$100,520
Expenses$86,912
Net Income$13,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$100,677
Mission and Program Overview

Mission

To provide a meeting place for informal member gatherings and social events for members.

The Norfolk Boat Club is a social club operated for the benefit of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$114,458$107,669▼ $6,789
Savings and Temporary Cash Investments$45,728$49,462▲ $3,734
Cash and Non-Interest-Bearing Accounts$20,523$44,119▲ $23,596
Land, Buildings, and Equipment, Net$23,944$21,531▼ $2,413
Rtn Earn Endowment Incm Other Fnds$-6,839$13,609▲ $20,448
Other Notes and Loans Receivable, Net$18,811$7,836▼ $10,975
Inventories for Sale or Use$178$133▼ $45
Accounts Receivable$-1,325$-1,803▼ $478
Total Assets$107,859$121,278▲ $13,419
Liabilities
Accounts Payable and Accrued Expenses$240--
Total Liabilities$240$0▼ $240
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,619$121,278▲ $13,659
Total Liabilities and Net Assets / Fund Balance$107,859$121,278▲ $13,419

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,509$34,473$55,982
Equipment$22$9,976$9,998

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$45,728$3,640▲ $94-$49,462
2012$45,039$575▲ $114-$45,728
2011$42,373$1,907▲ $759-$45,039
2010$40,328$1,235▲ $811-$42,374
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Don BunchParty Chairman
Scott AlexanderCaptain
Chris MckinnonCommodore
Jack AnkersonMembership
Mark S StanleyPast Commodore
John MaloneyPaymaster
Bill MckeeverSecretary
Jake TobinVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,358
Investment Income
$94
Other Revenue
$68
Change in Net Assets
$13,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,162--$66,162
Depreciation Depletion-$2,413-$2,413
Fees for Services Accounting-$755-$755
Other Expenses$125--$125
Total Functional Expenses$83,744$3,168$0$86,912
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
Federal income taxes-
Prepaid Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1461275
Phone
7572009680

Signing Officer

Name
CHRIS McKINNON
Title
Commodore
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
H Herbert Stanley Jr
Phone
8046937571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24B

“Club function expense 17,457”

Raw XML Appendix390 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0811
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09998
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB FUNCTION EXPENSE 17,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24b
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10YES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10NORFOLK BOAT CLUB
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0546008780
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BUILDING OWNER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10432 W FREEMASON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0NORFOLK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode023510
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107859
IRS990/TotalAssetsEOYAmt0121278
IRS990/TotalAssetsGrp/BOYAmt0107859
IRS990/TotalAssetsGrp/EOYAmt0121278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083744
IRS990/TotalFunctionalExpensesGrp/TotalAmt086912
IRS990/TotalGrossUBIAmt094
IRS990/TotalLiabilitiesBOYAmt0240
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0240
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121278
IRS990/TotalProgramServiceExpensesAmt083744
IRS990/TotalProgramServiceRevenueAmt0100358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121278
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101407 STEPHANIE WAY SUITE G
IRS990/USAddress/City0CHESAPEAKE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023320
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS McKINNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NBC INC
ReturnHeader/Filer/BusinessNameControlTxt0NBCI
ReturnHeader/Filer/EIN0541461275
ReturnHeader/Filer/PhoneNum07572009680
ReturnHeader/Filer/USAddress/AddressLine10432 W FREEMASON STREET
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H HERBERT STANLEY JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023061
ReturnHeader/PreparerPersonGrp/PhoneNum08046937571
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H HERBERT STANLEY JR
ReturnHeader/ReturnTs02014-05-12T01:03:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,278
Liabilities
$0
Net assets
$121,278
Revenue
$100,520
Expenses
$86,912
Net income
$13,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.38$5.22$1.52$1.21$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.61$4.91$1.59$1.06$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.83$4.38$1.43$1.03$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.18$3.99$1.44$1.01$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.25$3.57$1.41$0.96$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.37$3.11$1.76$0.96$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.53$2.29$1.26$1.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.67$2.24$1.41$1.06$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.79$1.88$1.55$1.00$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.88$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.96$0.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.01$0.87$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.81