Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 54-1489036 • 501(c)7 • Norfolk, VA
Profile
To provide boating facilities to the club's members and their families and guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$306,313
Up $50,524 (+20%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$306,313
Up $50,524 (+20%) from 2024
Revenue
Up$108,672
Up $44,533 (+69%) from 2024
Expenses
Up$55,126
Up $9,070 (+20%) from 2024
Net Income
Up$53,546
Up $35,463 (+196%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide boating facilities to the club's members and their families and guests.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED BOATING FACILITIES AND GATHERINGS TO THE CLUB'S MEMBERS AND THEIR FAMILIES AND GUESTS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAXWELL JOHNSON | Commodore | - | $0 | - | - |
| ANDREW KLEAR | Secretary | - | $0 | - | - |
| KEITH GILLESPIE | Treasurer | - | $0 | - | - |
| JOHN VELLINES JR | Director | - | $0 | - | - |
| CHRIS LASALLE | Dockmaster | - | $0 | - | - |
| KEVIN JONAKIN | Director | - | $0 | - | - |
| JAY REYNOLDS | Vice Commodore | - | $0 | - | - |
“SLIP RENTALS $35947”
“Special function revenue $6206”
“VENDING REVENUE $6140”
“CLUB RENTALS $2955”
“INITIATION FEES $2500”
“MISC REVENUES $1820”
“LOCKER FEES $757”
“Utilities and cable $6187”
“DEPRECIATION $6034”
“REAL ESTATE TAXES $5728”
“WATER $5651”
“Beer and soda purchases $5635”
“INSURANCE $4746”
“R & m house exterior $4572”
“MEETINGS & EVENTS $3770”
“R & m house interior $2100”
“NATURAL GAS $2088”
“MISCELLANEOUS $1562”
“Repairs and maintenance dock $1409”
“LICENSES $1155”
“DUMPSTER $1110”
“PAPER PLATES/CUPS $856”
“PEST CONTROL $736”
“Cleaning and kitchen supplies $710”
“Professional services $423”
“Dues and subscriptions $325”
“Office supplies and postage $103”
“COMPUTER EXPENSE $85”
“BANK FEES $81”
“Printing and reproduction $60”
“EQUIPMENT AND IMPROVEMENTS - Beginning $298764 EQUIPMENT AND IMPROVEMENTS - Ending $298764”
“ACCUMULATED DEPRECIATION - Beginning $-214853 ACCUMULATED DEPRECIATION - Ending $-220887”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MAXWELL JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7575672851 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7301 APPLETREE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 171878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 228436 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53546 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 255789 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 306313 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108672 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4307 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 48040 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 255789 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 306313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 255789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 306313 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAXWELL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW KLEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEITH GILLESPIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN VELLINES JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS LASALLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEVIN JONAKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAY REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commodore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Dockmaster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice Commodore |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 83911 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 77877 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3022 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55126 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 56325 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE BOATING FACILITIES TO THE CLUB'S MEMBERS AND THEIR FAMILIES AND GUESTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED BOATING FACILITIES AND GATHERINGS TO THE CLUB'S MEMBERS AND THEIR FAMILIES AND GUESTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55126 |
| IRS990EZ/TotalRevenueAmt | 0 | 108672 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SLIP RENTALS $35947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL FUNCTION REVENUE $6206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VENDING REVENUE $6140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLUB RENTALS $2955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INITIATION FEES $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISC REVENUES $1820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LOCKER FEES $757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES AND CABLE $6187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEPRECIATION $6034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REAL ESTATE TAXES $5728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WATER $5651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BEER AND SODA PURCHASES $5635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE $4746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | R & M HOUSE EXTERIOR $4572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEETINGS & EVENTS $3770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | R & M HOUSE INTERIOR $2100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | NATURAL GAS $2088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISCELLANEOUS $1562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | REPAIRS AND MAINTENANCE DOCK $1409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LICENSES $1155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DUMPSTER $1110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PAPER PLATES/CUPS $856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PEST CONTROL $736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | CLEANING AND KITCHEN SUPPLIES $710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PROFESSIONAL SERVICES $423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | DUES AND SUBSCRIPTIONS $325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | OFFICE SUPPLIES AND POSTAGE $103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | COMPUTER EXPENSE $85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | BANK FEES $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | PRINTING AND REPRODUCTION $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | EQUIPMENT AND IMPROVEMENTS - Beginning $298764 EQUIPMENT AND IMPROVEMENTS - Ending $298764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | ACCUMULATED DEPRECIATION - Beginning $-214853 ACCUMULATED DEPRECIATION - Ending $-220887 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Revenue.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Revenue.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Revenue.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other Assets.2 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAXWELL JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIDEWATER BOAT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIDE |
| ReturnHeader/Filer/EIN | 0 | 541489036 |
| ReturnHeader/Filer/PhoneNum | 0 | 7574893506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 798 WEST 45TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORFOLK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541589582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mulkey & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5339 Virginia Beach Blvd 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Virginia Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574560908 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL N MULKEY |
| ReturnHeader/ReturnTs | 0 | 2026-02-24T06:51:17-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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