Civic Intelligence

Nbc Inc

990 • Fiscal year 2017 • EIN 54-1461275

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilewww.norfolkboatclub.com
432 W Freemason StreetNorfolk, VA 23510

(757) 200-9680

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$391,011

Up $24,225 (+6.6%) from 2016

Net Assets

Up

$223,680

Up $35,545 (+19%) from 2016

Liabilities

Down

$167,331

Down $11,320 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Down

$141,298

Down $13,715 (-8.8%) from 2016

Expenses

Up

$106,105

Up $5,738 (+5.7%) from 2016

Net Income

Down

$35,193

Down $19,453 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$391,011
Liabilities$167,331
Net Assets$223,680
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$141,298
Expenses$106,105
Net Income$35,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$141,675
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
Land, Buildings, and Equipment, Net$302,123$326,891▲ $24,768
Cap Stk Tr Prin Current Funds$133,490$188,486▲ $54,996
Savings and Temporary Cash Investments$52,553$52,872▲ $319
Rtn Earn Endowment Incm Other Fnds$54,645$35,194▼ $19,451
Cash and Non-Interest-Bearing Accounts$12,929$12,137▼ $792
Inventories for Sale or Use$631$437▼ $194
Accounts Receivable$-1,450$-1,326▲ $124
Total Assets$366,786$391,011▲ $24,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,651$167,331▼ $11,320
Total Liabilities$178,651$167,331▼ $11,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,135$223,680▲ $35,545
Total Liabilities and Net Assets / Fund Balance$366,786$391,011▲ $24,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$326,661$59,591$386,252
Equipment$230$2,876$3,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$52,554-▲ $318-$52,872
2016$52,513-▲ $41-$52,554
2015$50,999$1,439▲ $75-$52,513
2014$49,462$1,450▲ $87-$50,999
2013$45,728$3,640▲ $94-$49,462
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Rick AlexanderParty Chairman
David PaddockCaptain
Neal CrawfordCommodore
Bruce BesleyMembership
Jack AnkersonPast Commodore
Travis DavidsonPaymaster
Adam SaichSecretary
Jack KavanaughVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,535
Investment Income
$318
Other Revenue
$445
Change in Net Assets
$35,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,105
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$65,265--$65,265
Depreciation Depletion-$17,657-$17,657
Interest-$8,085-$8,085
Fees for Services Accounting-$1,850-$1,850
Other Expenses$114--$114
Total Functional Expenses$78,513$27,592$0$106,105
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
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, Part VIII, Section 2, Line 2A

“Repairs to the underside of the club complete. Social activities resume.”

Filing and Contact Details

Filer

Filer Name
Nbc Inc
EIN
54-1461275
Phone
7572009680
Address
432 W FREEMASON STREET, NORFOLK, VA 23510

Signing Officer

Name
Jack Kavanaugh
Title
Vice Commodore
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Mckinnon Commodore
Formed
1988
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
H Herbert Stanley Jr CPA Pc
Address
PO BOX 268, GLOUCESTER, VA 23061
Preparer
H Herbert Stanley Jr
Phone
8046937571
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03106
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS TO THE UNDERSIDE OF THE CLUB COMPLETE. SOCIAL ACTIVITIES RESUME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Section 2, Line 2a
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NORFOLK BOAT CLUB
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0546008780
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BUILDING OWNER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0432 W FREEMASON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd023510
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366786
IRS990/TotalAssetsEOYAmt0391011
IRS990/TotalAssetsGrp/BOYAmt0366786
IRS990/TotalAssetsGrp/EOYAmt0391011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106105
IRS990/TotalGrossUBIAmt0318
IRS990/TotalLiabilitiesBOYAmt0178651
IRS990/TotalLiabilitiesEOYAmt0167331
IRS990/TotalLiabilitiesGrp/BOYAmt0178651
IRS990/TotalLiabilitiesGrp/EOYAmt0167331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223680
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01350
IRS990/TotalProgramServiceExpensesAmt078513
IRS990/TotalProgramServiceRevenueAmt0140535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391011
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01361 LLEWELLYN AVE
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023517
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK KAVANAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE COMMODORE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NBC INC
ReturnHeader/Filer/BusinessNameControlTxt0NBCI
ReturnHeader/Filer/EIN0541461275
ReturnHeader/Filer/PhoneNum07572009680
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 W FREEMASON STREET
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E00D54B43106C02FE752C167E0C03031F5FC0C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0434216FF135B08D18DB1BC0BE676B84619736828
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.171.42
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:27:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H HERBERT STANLEY JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023061
ReturnHeader/PreparerPersonGrp/PhoneNum08046937571
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,011
Liabilities
$167,331
Net assets
$223,680
Revenue
$141,298
Expenses
$106,105
Net income
$35,193
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
2017Detailed filing. Detailed filing data is available for this year.$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