Civic Intelligence

Nbc Inc

990 • Fiscal year 2022 • EIN 54-1461275

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

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

(757) 625-8785

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-0.2%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$521,685

Up $5,217 (+1.0%) from 2021

Net Assets

Up

$438,447

Up $39,724 (+10.0%) from 2021

Liabilities

Down

$83,238

Down $34,507 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Down

$143,214

Down $314 (-0.2%) from 2021

Expenses

Up

$103,490

Up $2,035 (+2.0%) from 2021

Net Income

Down

$39,724

Down $2,349 (-5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$521,685
Liabilities$83,238
Net Assets$438,447
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$143,214
Expenses$103,490
Net Income$39,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$143,521
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$356,650$398,723▲ $42,073
Land, Buildings, and Equipment, Net$351,005$366,131▲ $15,126
Savings and Temporary Cash Investments$113,597$116,983▲ $3,386
Cash and Non-Interest-Bearing Accounts$51,833$43,147▼ $8,686
Pd in Cap Srpls Land Bldg Eqp Fund$42,073$39,724▼ $2,349
Other Notes and Loans Receivable, Net$1,500$1,500→ $0
Inventories for Sale or Use$112$230▲ $118
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-1,580$-6,306▼ $4,726
Total Assets$516,468$521,685▲ $5,217
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,145$83,237▼ $20,908
Other Liabilities$13,600$1▼ $13,599
Total Liabilities$117,745$83,238▼ $34,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,723$438,447▲ $39,724
Total Liabilities and Net Assets / Fund Balance$516,468$521,685▲ $5,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$365,407$130,227$495,634
Equipment$724$4,885$5,609
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Bruce R BesleyPresident
Patrick Hand1st Lieutenant
Don Gantt2nd Lieutenant
Evan HarrellCaptain
David PaddockCommodore
Adam SaichPast Commodore
Bruce WilcoxSecretary
Rick AlexanderVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,751
Investment Income
$886
Other Revenue
$577
Change in Net Assets
$39,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,490
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
Depreciation Depletion-$16,604-$16,604
Interest-$4,317-$4,317
Fees for Services Accounting-$1,550-$1,550
Other Expenses$4,700$724-$724
All Other Expenses$557--$557
Total Functional Expenses$20,295$83,195$0$103,490
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nbc Inc
EIN
54-1461275
Phone
7576258785
Address
432 W FREEMASON STREET, NORFOLK, VA 23510

Signing Officer

Name
John T Kavanaugh
Title
Past Commodore
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Paddock
Formed
1988
Legal Domicile
Va
Voting Board Members
100
Independent Board Members
0
Employees
0

Preparer

Firm
Stanley Financial Inc
Address
215 Brooke Ave Unit 104, Norfolk, VA 23510
Preparer
Mark S Stanley
Phone
7576350265
Raw XML AppendixShowing 400 of 419 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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IRS990/PYOtherExpensesAmt0101455
IRS990/PYOtherRevenueAmt0335
IRS990/PYProgramServiceRevenueAmt0142010
IRS990/PYRevenuesLessExpensesAmt042073
IRS990/PYTotalExpensesAmt0101455
IRS990/PYTotalRevenueAmt0143528
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039724
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07770
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0365407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0495634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366131
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NORFOLK BOAT CLUB 54-6008780
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0376325
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BUILDING OWNER
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt060000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0432 W FREEMASON STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd023510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516468
IRS990/TotalAssetsEOYAmt0521685
IRS990/TotalAssetsGrp/BOYAmt0516468
IRS990/TotalAssetsGrp/EOYAmt0521685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103490
IRS990/TotalGrossUBIAmt0886
IRS990/TotalLiabilitiesBOYAmt0117745
IRS990/TotalLiabilitiesEOYAmt083238
IRS990/TotalLiabilitiesGrp/BOYAmt0117745
IRS990/TotalLiabilitiesGrp/EOYAmt083238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438447
IRS990/TotalProgramServiceExpensesAmt015038
IRS990/TotalProgramServiceRevenueAmt0141751
IRS990/TotalRevenueGrp/ExclusionAmt0577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521685
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0432 W FREEMASON STREET
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023510
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.norfolkboatclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T KAVANAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST COMMODORE
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NBC INC
ReturnHeader/Filer/BusinessNameControlTxt0NBCI
ReturnHeader/Filer/EIN0541461275
ReturnHeader/Filer/PhoneNum07576258785
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 W FREEMASON STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,685
Liabilities
$83,238
Net assets
$438,447
Revenue
$143,214
Expenses
$103,490
Net income
$39,724
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
2022Detailed filing. Detailed filing data is available for this year.$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