Civic Intelligence

The Dunes Club Incorporated

EIN 56-0206714 • 501(c)7 • Atlantic Beach, NC

Profile

None

PO Box 1015Atlantic Beach, NC 28512-1015

www.dunes-club.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.36x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.66x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-3.5%

Higher net margin than 22% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$139,197

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,783,018

Up $169,459 (+2.2%) from 2023

Liabilities

Up

$2,835,552

Up $316,740 (+13%) from 2023

Net Assets

Down

$4,947,466

Down $147,281 (-2.9%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Up

$4,268,314

Up $540,273 (+14%) from 2023

Expenses

Up

$4,415,595

Up $342,333 (+8.4%) from 2023

Net Income

Up

-$147,281

Up $197,940 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,365,749Liabilities 2010: $316,487Net Assets 2010: $3,049,2622010Assets 2011: $3,320,440Liabilities 2011: $308,803Net Assets 2011: $3,011,6372011Assets 2012: $3,254,801Liabilities 2012: $275,222Net Assets 2012: $2,979,5792012Assets 2013: $3,297,440Liabilities 2013: $330,145Net Assets 2013: $2,967,2952013Assets 2014: $3,206,452Liabilities 2014: $274,981Net Assets 2014: $2,931,4712014Assets 2015: $3,590,179Liabilities 2015: $733,999Net Assets 2015: $2,856,1802015Assets 2016: $3,522,611Liabilities 2016: $517,185Net Assets 2016: $3,005,4262016Assets 2017: $3,725,940Liabilities 2017: $593,836Net Assets 2017: $3,132,1042017Assets 2018: $6,208,171Liabilities 2018: $1,165,916Net Assets 2018: $5,042,2552018Assets 2019: $8,903,051Liabilities 2019: $3,123,369Net Assets 2019: $5,779,6822019Assets 2020: $8,543,991Liabilities 2020: $2,641,800Net Assets 2020: $5,902,1912020Assets 2021: $8,784,310Liabilities 2021: $2,824,801Net Assets 2021: $5,959,5092021Assets 2022: $8,496,883Liabilities 2022: $3,056,915Net Assets 2022: $5,439,9682022Assets 2023: $7,613,559Liabilities 2023: $2,518,812Net Assets 2023: $5,094,7472023Assets 2024: $7,783,018Liabilities 2024: $2,835,552Net Assets 2024: $4,947,4662024

Highlighted filing

2024

Assets$7,783,018
Liabilities$2,835,552
Net Assets$4,947,466
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,756,615Expenses 2010: $1,689,637Net Income 2010: $66,9782010Expenses 2011: $1,716,7012011Expenses 2012: $1,816,0452012Revenue 2013: $1,874,374Expenses 2013: $1,893,162Net Income 2013: -$18,7882013Revenue 2014: $1,903,071Expenses 2014: $1,971,700Net Income 2014: -$68,6292014Revenue 2015: $2,107,563Expenses 2015: $2,203,748Net Income 2015: -$96,1852015Revenue 2016: $2,159,089Expenses 2016: $2,090,647Net Income 2016: $68,4422016Revenue 2017: $2,402,839Expenses 2017: $2,286,176Net Income 2017: $116,6632017Revenue 2018: $4,710,269Expenses 2018: $2,810,586Net Income 2018: $1,899,6832018Revenue 2019: $3,585,371Expenses 2019: $4,405,043Net Income 2019: -$819,6722019Revenue 2020: $3,538,503Expenses 2020: $3,591,041Net Income 2020: -$52,5382020Revenue 2021: $2,697,627Expenses 2021: $3,077,568Net Income 2021: -$379,9412021Revenue 2022: $3,045,488Expenses 2022: $3,565,009Net Income 2022: -$519,5212022Revenue 2023: $3,728,041Expenses 2023: $4,073,262Net Income 2023: -$345,2212023Revenue 2024: $4,268,314Expenses 2024: $4,415,595Net Income 2024: -$147,2812024

Highlighted filing

2024

Revenue$4,268,314
Expenses$4,415,595
Net Income-$147,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,783,018
Liabilities
$2,835,552
Net assets
$4,947,466
Revenue
$4,268,314
Expenses
$4,415,595
Net income
-$147,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$2.84$4.95$4.27$4.42$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$2.52$5.09$3.73$4.07$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$3.06$5.44$3.05$3.57$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$2.82$5.96$2.70$3.08$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$2.64$5.90$3.54$3.59$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$3.12$5.78$3.59$4.41$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.17$5.04$4.71$2.81$1.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.59$3.13$2.40$2.29$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.52$3.01$2.16$2.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.73$2.86$2.11$2.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.27$2.93$1.90$1.97$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.33$2.97$1.87$1.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.28$2.98$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.31$3.01$1.72
2010Summary only. Only limited summary data is available for this year.$3.37$0.32$3.05$1.76$1.69$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,063,347
Mission and Program Overview

Mission

Social & recreational beach club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,854,446$8,589,790▲ $4,735,344
Accounts Receivable$2,134,484$103,226▼ $2,031,258
Inventories for Sale or Use$34,829$58,744▲ $23,915
Prepaid Expenses and Deferred Charges$178,733$54,000▼ $124,733
Cash and Non-Interest-Bearing Accounts$5,679--
Total Assets$6,208,171$8,903,051▲ $2,694,880
Other Assets Total$0$97,291▲ $97,291
Liabilities
Other Liabilities$0$2,758,352▲ $2,758,352
Mortgage Notes Payable Secured by Investment Property$660,579$252,466▼ $408,113
Deferred Revenue$84,361$76,813▼ $7,548
Accounts Payable and Accrued Expenses$420,976$35,738▼ $385,238
Total Liabilities$1,165,916$3,123,369▲ $1,957,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,042,255$5,779,682▲ $737,427
Total Net Assets Fund Balance$5,042,255$5,779,682▲ $737,427
Total Liabilities and Net Assets / Fund Balance$6,208,171$8,903,051▲ $2,694,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,229,496$1,368,771$7,598,267
Equipment$1,210,054$464,859$1,674,913
Other Land Buildings$766,501$513,665$1,280,166
Land$383,739-$383,739
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete JohnsonGeneral ManagerFT$127,263$127,263

Board Members and Trustees

NameTitle
Robert BittnerPresident
Kurt SokolowskiV President
Mike MortonBldg/Grounds
Barry WorrellHouse
Jane NewbernMember at Large
Mary PiggottMembership
Stuart LindleyPool/Beach
Brian TaylorSecretary
Richard McIntyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,702,740
Investment Income
$-45,696
Other Revenue
$1,928,327
Change in Net Assets
$-819,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,785,159
Salaries, Compensation, and Employee Benefits$1,619,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,921,339
Other Salaries and Wages---$1,216,209
Other Employee Benefits---$165,966
Current Officers, Directors, Trustees, and Key Employees---$127,263
Occupancy---$124,459
All Other Expenses---$123,086
Payroll Taxes---$110,446
Insurance---$101,374
Other Expenses---$63,710
Interest---$38,447
Fees for Services Accounting---$23,166
Travel---$10,857
Fees for Services Legal---$5,364
Advertising---$834
Total Functional Expenses$0$0$0$4,405,043
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
First Citizens Bank$2,497,165
Excess disbursements over cash$261,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Club has 425 active members.”

Form 990, Part VI, Section A, line 7A

“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.”

Form 990, Part VI, Section A, line 7B

“The Club's board of directors hold an annual stockholders meeting every July. The members vote on items on the agenda.”

Form 990, Part VI, Section B, line 11B

“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.”

Form 990, Part VI, Section B, line 15

“General manager's salary is Board approved.”

Form 990, Part VI, Section C, line 19

“Governing documents are available at organization's principal office.”

Filing and Contact Details

Filer

Filer Name
Dunes Club Inc
EIN
56-0206714
Phone
2527266444
Address
PO Box 1015, Atlantic Beach, NC 28512-1015

Signing Officer

Name
Robert Bittner
Title
Treasurer
Phone
2527266444
Signed
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard McIntyre
Formed
1939
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
112
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
3621 John Platt Drive, Morehead City, NC 28557
Preparer
Jeanne Webb
Phone
2527260551
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Issuance of membership certificates 12,938. Redemption of membership certificates -12,938. Book to Tax Depreciation 1,557,099.”

Form 990, Part XI 2C

“The Board of Directors oversees the selection of the independent CPA firm and assumes oversight of the review.”

Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0420976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035738
IRS990/AccountsReceivableGrp/BOYAmt02134484
IRS990/AccountsReceivableGrp/EOYAmt0103226
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Social & recreational beach club
IRS990/AdvertisingGrp/TotalAmt0834
IRS990/AllOtherExpensesGrp/TotalAmt0123086
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Barbara Andrews The Dunes Club Inc
IRS990/BooksInCareOfDetail/PhoneNum02527266444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 E Fort Macon Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlantic Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028512
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127263
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0432280
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-45696
IRS990/CYOtherExpensesAmt02785159
IRS990/CYOtherRevenueAmt01928327
IRS990/CYProgramServiceRevenueAmt01702740
IRS990/CYRevenuesLessExpensesAmt0-819672
IRS990/CYSalariesCompEmpBnftPaidAmt01619884
IRS990/CYTotalExpensesAmt04405043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03585371
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt084361
IRS990/DeferredRevenueGrp/EOYAmt076813
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01921339
IRS990/Desc0Recreation and social interaction for its members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt023166
IRS990/FeesForServicesLegalGrp/TotalAmt05364
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Newbern
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Bittner
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Kurt Sokolowski
IRS990/Form990PartVIISectionAGrp/PersonNm5Stuart Lindley
IRS990/Form990PartVIISectionAGrp/PersonNm6Barry Worrell
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Morton
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Piggott
IRS990/Form990PartVIISectionAGrp/PersonNm9Pete Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4V President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Pool/Beach
IRS990/Form990PartVIISectionAGrp/TitleTxt6House
IRS990/Form990PartVIISectionAGrp/TitleTxt7Bldg/Grounds
IRS990/Form990PartVIISectionAGrp/TitleTxt8Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsForPublicUseAmt0154074
IRS990/GrossSalesOfInventoryAmt0979542
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt058744
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03854446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08589790
IRS990/LandBldgEquipCostOrOtherBssAmt010937085
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045696
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0660579
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IRS990/NetAssetsOrFundBalancesBOYAmt05042255
IRS990/NetAssetsOrFundBalancesEOYAmt05779682
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-45696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45696
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0461287
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0547262
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt085975
IRS990/NetUnrelatedBusTxblIncmAmt0-107054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05042255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05779682
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0124459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt097291
IRS990/OtherChangesInNetAssetsAmt01557099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165966
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Member functions
IRS990/OtherExpensesGrp/Desc3Linens/laundry
IRS990/OtherExpensesGrp/TotalAmt0184378
IRS990/OtherExpensesGrp/TotalAmt1111697
IRS990/OtherExpensesGrp/TotalAmt276448
IRS990/OtherExpensesGrp/TotalAmt363710
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02758352
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01373401
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01373401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17664
IRS990/OtherRevenueTotalAmt01381065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216209
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0110446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054000
IRS990/PrincipalOfficerNm0Richard McIntyre
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Initiation fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01218309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01218309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-148892
IRS990/PYOtherExpensesAmt01302460
IRS990/PYOtherRevenueAmt03210310
IRS990/PYProgramServiceRevenueAmt01648851
IRS990/PYRevenuesLessExpensesAmt01899683
IRS990/PYSalariesCompEmpBnftPaidAmt01508126
IRS990/PYTotalExpensesAmt02810586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04710269
IRS990/ReconcilationRevenueExpnssAmt0-819672
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06229496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01368771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07598267
IRS990ScheduleD/EquipmentGrp/BookValueAmt01210054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01674913
IRS990ScheduleD/LandGrp/BookValueAmt0383739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0766501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0513665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01280166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02497165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1261187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0First Citizens Bank
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Excess disbursements over cash
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08589790
IRS990ScheduleD/TotalLiabilityAmt02758352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Club has 425 active members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The Club's board of directors hold an annual stockholders meeting every July. The members vote on items on the agenda.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4General manager's salary is Board approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available at organization's principal office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Issuance of membership certificates 12,938. Redemption of membership certificates -12,938. Book to Tax Depreciation 1,557,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board of Directors oversees the selection of the independent CPA firm and assumes oversight of the review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06208171
IRS990/TotalAssetsEOYAmt08903051
IRS990/TotalAssetsGrp/BOYAmt06208171
IRS990/TotalAssetsGrp/EOYAmt08903051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/TotalAmt04405043
IRS990/TotalGrossUBIAmt085975
IRS990/TotalLiabilitiesBOYAmt01165916
IRS990/TotalLiabilitiesEOYAmt03123369
IRS990/TotalLiabilitiesGrp/BOYAmt01165916
IRS990/TotalLiabilitiesGrp/EOYAmt03123369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05042255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05779682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01702740
IRS990/TotalReportableCompFromOrgAmt0127263
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03499396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03585371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt085975
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06208171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08903051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010857
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1015
IRS990/USAddress/CityNm0Atlantic Beach
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0285121015
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.dunes-club.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Bittner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02527266444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dunes Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUNE
ReturnHeader/Filer/EIN0560206714
ReturnHeader/Filer/PhoneNum02527266444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1015
ReturnHeader/Filer/USAddress/CityNm0Atlantic Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285121015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024E0A12829206DC5F49F63DFBBBA232E54854E28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.134
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:14:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03621 John Platt Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02527260551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne Webb
ReturnHeader/ReturnTs02020-07-22T10:50:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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