Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-0206714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$6,208,171
Up $2,482,231 (+67%) from 2017
Net Assets
Up$5,042,255
Up $1,910,151 (+61%) from 2017
Liabilities
Up$1,165,916
Up $572,080 (+96%) from 2017
Revenue
Up$4,710,269
Up $2,307,430 (+96%) from 2017
Expenses
Up$2,810,586
Up $524,410 (+23%) from 2017
Net Income
Up$1,899,683
Up $1,783,020 (+1528%) from 2017
Social & recreational beach club
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,574,716 | $3,854,446 | ▲ $279,730 |
| Accounts Receivable | $63,829 | $2,134,484 | ▲ $2,070,655 |
| Prepaid Expenses and Deferred Charges | $21,668 | $178,733 | ▲ $157,065 |
| Inventories for Sale or Use | $62,184 | $34,829 | ▼ $27,355 |
| Cash and Non-Interest-Bearing Accounts | $3,543 | $5,679 | ▲ $2,136 |
| Total Assets | $3,725,940 | $6,208,171 | ▲ $2,482,231 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $476,424 | $660,579 | ▲ $184,155 |
| Accounts Payable and Accrued Expenses | $36,624 | $420,976 | ▲ $384,352 |
| Deferred Revenue | $80,788 | $84,361 | ▲ $3,573 |
| Total Liabilities | $593,836 | $1,165,916 | ▲ $572,080 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,132,104 | $5,042,255 | ▲ $1,910,151 |
| Total Net Assets Fund Balance | $3,132,104 | $5,042,255 | ▲ $1,910,151 |
| Total Liabilities and Net Assets / Fund Balance | $3,725,940 | $6,208,171 | ▲ $2,482,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,635,882 | $1,179,948 | $3,815,830 |
| Other Land Buildings | $517,611 | $570,277 | $1,087,888 |
| Equipment | $317,214 | $430,711 | $747,925 |
| Land | $383,739 | - | $383,739 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pete Johnson | General Manager | FT | $140,927 | $140,927 |
| Name | Title |
|---|---|
| Jane Newbern | Beach/Pool Chair |
| Walter Crayton | House Chair |
| John Risinger | President |
| Richard McIntyre | V President |
| John T Smith | Bldg/Grnds |
| Grady Prevette | Ex Officio |
| Brian Taylor | Member at Large |
| Ginger Gunsten | Membership |
| Michelle Gregory | Secretary |
| Robert Bittner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,508,126 |
| Other Expenses | $1,302,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,115,432 |
| Depreciation Depletion | - | - | - | $235,327 |
| Other Employee Benefits | - | - | - | $149,419 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $140,927 |
| Occupancy | - | - | - | $136,295 |
| Payroll Taxes | - | - | - | $102,348 |
| All Other Expenses | - | - | - | $91,873 |
| Insurance | - | - | - | $75,539 |
| Other Expenses | - | - | - | $42,428 |
| Fees for Services Accounting | - | - | - | $17,472 |
| Interest | - | - | - | $8,354 |
| Travel | - | - | - | $8,289 |
| Fees for Services Legal | - | - | - | $4,585 |
| Advertising | - | - | - | $317 |
| Total Functional Expenses | $0 | $0 | $0 | $2,810,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Club has 575 active members.”
“The Club's board of directors consists of 10 elected members and the general manager. The elected board members serve a three year term, rotating 3 new directors to the board each year. The outgoing president serves as the "ex officio" for the following year.”
“The Club's board of directors hold an annual stockholders meeting every July. The members vote on items on the agenda.”
“The Club's bookkeeper and President reviews the 990 and 990T prior to signing and filing. Form 990 and 990T are located at the club's office and are available for all members to review.”
“General manager's salary is Board approved.”
“Governing documents are available at organization's principal office.”
“Issuance of membership certificates 10,125. Redemption of membership certificates -10,125. Book to Tax Depreciation 10,466. Rounding 2.”
“The Board of Directors oversees the selection of the independent CPA firm and assumes oversight of the review.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 420976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63829 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2134484 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Social & recreational beach club |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91873 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Barbara Andrews The Dunes Club Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2527266444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 E Fort Macon Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlantic Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28512 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 455955 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -148892 |
| IRS990/CYOtherExpensesAmt | 0 | 1302460 |
| IRS990/CYOtherRevenueAmt | 0 | 3210310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1648851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1899683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1508126 |
| IRS990/CYTotalExpensesAmt | 0 | 2810586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4710269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80788 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84361 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235327 |
| IRS990/Desc | 0 | Recreation and social interaction for its members. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17472 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4585 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michelle Gregory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jane Newbern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Walter Crayton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Grady Prevette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Risinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ginger Gunsten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard McIntyre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John T Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Bittner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brian Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pete Johnson |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 140927 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Beach/Pool Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | House Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | V President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Bldg/Grnds |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | General Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -148892 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5315116 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 139870 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1047742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 432314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75539 |
| IRS990/InterestGrp/TotalAmt | 0 | 8354 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62184 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34829 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2180936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3574716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3854446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6035382 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 148892 |
| 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 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 476424 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 660579 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3132104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5042255 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -148892 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -148892 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514796 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 591787 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 76991 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -60461 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136295 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149419 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Linens/laundry |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | General taxes & license |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 527190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42428 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2598944 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19579 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2598944 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19579 |
| IRS990/OtherRevenueTotalAmt | 0 | 2618523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1115432 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102348 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 178733 |
| IRS990/PrincipalOfficerNm | 0 | Robert Bittner |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Initiation fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1216537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 432314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1216537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 432314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9509 |
| IRS990/PYOtherExpensesAmt | 0 | 828398 |
| IRS990/PYOtherRevenueAmt | 0 | 694331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1718017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1457778 |
| IRS990/PYTotalExpensesAmt | 0 | 2286176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2402839 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1899683 |
| 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/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2635882 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1179948 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3815830 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 317214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 430711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 747925 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 383739 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 383739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 517611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 570277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1087888 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3854446 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Club has 575 active members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Club's board of directors consists of 10 elected members and the general manager. The elected board members serve a three year term, rotating 3 new directors to the board each year. The outgoing president serves as the "ex officio" for the following year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Club's board of directors hold an annual stockholders meeting every July. The members vote on items on the agenda. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Club's bookkeeper and President reviews the 990 and 990T prior to signing and filing. Form 990 and 990T are located at the club's office and are available for all members to review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | General manager's salary is Board approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are available at organization's principal office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Issuance of membership certificates 10,125. Redemption of membership certificates -10,125. Book to Tax Depreciation 10,466. Rounding 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Board of Directors oversees the selection of the independent CPA firm and assumes oversight of the review. |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3725940 |
| IRS990/TotalAssetsEOYAmt | 0 | 6208171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3725940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6208171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 120 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2810586 |
| IRS990/TotalGrossUBIAmt | 0 | 76991 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 593836 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1165916 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 593836 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1165916 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3132104 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5042255 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1648851 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140927 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4633278 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4710269 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 76991 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3725940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6208171 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 8289 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3132104 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5042255 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1015 |
| IRS990/USAddress/CityNm | 0 | Atlantic Beach |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 285121015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.dunes-club.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Bittner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527266444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dunes Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUNE |
| ReturnHeader/Filer/EIN | 0 | 560206714 |
| ReturnHeader/Filer/PhoneNum | 0 | 2527266444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1015 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Atlantic Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 285121015 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 76AC36D287B8BFBCDF87A263336D705119C188ED |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.98.98.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:20:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3621 John Platt Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Morehead City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28557 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2527260551 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeanne Webb |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T08:50:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.