Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-2103994
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,135,520
Down $570,457 (-33%) from 2018
Net Assets
Down$1,124,899
Down $95,649 (-7.8%) from 2018
Liabilities
Down$10,621
Down $474,808 (-98%) from 2018
Revenue
Down$463,936
Down $29,690 (-6.0%) from 2018
Expenses
Up$559,585
Up $120,192 (+27%) from 2018
Net Income
Down-$95,649
Down $149,882 (-276%) from 2018
To provide recreation facilities to the organizations members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $780,766 | $723,125 | ▼ $57,641 |
| Savings and Temporary Cash Investments | $814,620 | $322,213 | ▼ $492,407 |
| Cash and Non-Interest-Bearing Accounts | $99,392 | $76,550 | ▼ $22,842 |
| Prepaid Expenses and Deferred Charges | $10,296 | $13,632 | ▲ $3,336 |
| Inventories for Sale or Use | $903 | $0 | ▼ $903 |
| Total Assets | $1,705,977 | $1,135,520 | ▼ $570,457 |
| Liabilities | |||
| Deferred Revenue | $432,252 | - | - |
| Accounts Payable and Accrued Expenses | $53,177 | $10,621 | ▼ $42,556 |
| Total Liabilities | $485,429 | $10,621 | ▼ $474,808 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,220,548 | $1,124,899 | ▼ $95,649 |
| Total Net Assets Fund Balance | $1,220,548 | $1,124,899 | ▼ $95,649 |
| Total Liabilities and Net Assets / Fund Balance | $1,705,977 | $1,135,520 | ▼ $570,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $583,911 | $615,828 | $1,199,739 |
| Equipment | $39,640 | $296,249 | $335,889 |
| Land | $99,574 | - | $99,574 |
| Name | Title |
|---|---|
| Janet Porter | President |
| Larry Sandeen | Vice President |
| Dennis Tillery | Board Member |
| George Lobman | Board Member |
| John Miri | Board Member |
| Mary Seymour | Board Member |
| Rick Thomas | Board Member |
| Waldeane Giacobbe | Board Member |
| Claude Bogues | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $387,731 |
| Salaries, Compensation, and Employee Benefits | $171,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,943 | - | - | $129,943 |
| Occupancy | $63,678 | - | - | $63,678 |
| Depreciation Depletion | $46,153 | - | - | $46,153 |
| Other Employee Benefits | $23,796 | - | - | $23,796 |
| Fees for Services Management | - | $16,410 | - | $16,410 |
| Other Expenses | $15,177 | - | - | $15,177 |
| Payroll Taxes | $15,140 | - | - | $15,140 |
| Office Expenses | $10,508 | $1,870 | - | $12,378 |
| Fees for Services Accounting | $5,263 | $5,263 | - | $10,526 |
| All Other Expenses | $7,701 | - | - | $7,701 |
| Insurance | $6,705 | - | - | $6,705 |
| Pension Plan Contributions | $2,975 | - | - | $2,975 |
| Travel | $1,095 | - | - | $1,095 |
| Total Functional Expenses | $536,042 | $23,543 | $0 | $559,585 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members of broad creek recreation association, inc. Are nine time-share associations located at fairfield harbour in new bern, north carolina. Members include fairfield harbourside condominium association, inc., fairfield harbourside ii condominium association, inc., sand castle village condominium association, inc., sand castle village ii condominium association, inc., sand castle cove condominium association, inc., the fairways condominium property owners association, inc., waterwood townhouse property owners association, inc., windjammer villas i association, inc., and windjammer villas ii condominium porperty owners association, inc. Each member elects one representative to serve as an officer on the governing body of the association.”
“Decisions of the governing body are subject to approval by each of the nine members of the association. Each member has one representative that serves on the governing body of the association.”
“Broad creek recreation association, inc's board president, the resort manager, and the accounting manager will hold a conference call to review in detail the form 990. The board president will be given a copy of the return including all schedules and supplemental information. Each line item and corresponding schedules will be explained and discussed by the accounting manager. The board president will then be given an additional week after the meeting to bring any question or concerns regarding the tax return to the attention of the accounting manager. Any concerns will be addressed timely to avoid any delays in filing the return. The board president will be responsible and will approve the form 990 before the return is finalized.”
“Broad creek recreation association, inc. Makes their governing documents and financial statements available upon request. Also, the form 990 is available on guidestar.org”
“The return is reviewed by the management company and is then given to the board where they review it before filing the return.”
“Rent expenses reclassified cost of sales reclassified”
“Rent expenses reclassified cost of sales reclassified”
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 | 53177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10621 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATION FACILITIES TO THE ORGANIZATIONS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7701 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORPORATE ACCOUNTING OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2526388011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 BROAD CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4300 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 915 |
| IRS990/CYOtherExpensesAmt | 0 | 387731 |
| IRS990/CYOtherRevenueAmt | 0 | -4898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 467919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171854 |
| IRS990/CYTotalExpensesAmt | 0 | 559585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 463936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 432252 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46153 |
| IRS990/Desc | 0 | TO PROVIDE RECREATION FACILITIES TO THE ORGANIZATIONS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 536042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5263 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5263 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10526 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16410 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16410 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | WALDEANE GIACOBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS TILLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE LOBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY SANDEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAUDE BOGUES |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 478880 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1434 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6705 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 903 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 915 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 915 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 912077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 780766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 723125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1635202 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10644 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATION FACILITIES TO THE ORGANIZATIONS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1220548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1124899 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4312 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4312 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9210 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1220548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1124899 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23796 |
| IRS990/OtherExpensesGrp/Desc | 0 | HURRICANE FLORENCE EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMON AREA |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32338 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129943 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15140 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2975 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13632 |
| IRS990/PrincipalOfficerNm | 0 | JANET PORTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 467919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 225 |
| IRS990/PYOtherExpensesAmt | 0 | 255334 |
| IRS990/PYOtherRevenueAmt | 0 | -2121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 495522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184059 |
| IRS990/PYTotalExpensesAmt | 0 | 439393 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 493626 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95649 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9210 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 473146 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 814620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 322213 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 583911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 615828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1199739 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39640 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 296249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 335889 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99574 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99574 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENT EXPENSES RECLASSIFIED COST OF SALES RECLASSIFIED |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENT EXPENSES RECLASSIFIED COST OF SALES RECLASSIFIED |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 723125 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF BROAD CREEK RECREATION ASSOCIATION, INC. ARE NINE TIME-SHARE ASSOCIATIONS LOCATED AT FAIRFIELD HARBOUR IN NEW BERN, NORTH CAROLINA. MEMBERS INCLUDE FAIRFIELD HARBOURSIDE CONDOMINIUM ASSOCIATION, INC., FAIRFIELD HARBOURSIDE II CONDOMINIUM ASSOCIATION, INC., SAND CASTLE VILLAGE CONDOMINIUM ASSOCIATION, INC., SAND CASTLE VILLAGE II CONDOMINIUM ASSOCIATION, INC., SAND CASTLE COVE CONDOMINIUM ASSOCIATION, INC., THE FAIRWAYS CONDOMINIUM PROPERTY OWNERS ASSOCIATION, INC., WATERWOOD TOWNHOUSE PROPERTY OWNERS ASSOCIATION, INC., WINDJAMMER VILLAS I ASSOCIATION, INC., AND WINDJAMMER VILLAS II CONDOMINIUM PORPERTY OWNERS ASSOCIATION, INC. EACH MEMBER ELECTS ONE REPRESENTATIVE TO SERVE AS AN OFFICER ON THE GOVERNING BODY OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY EACH OF THE NINE MEMBERS OF THE ASSOCIATION. EACH MEMBER HAS ONE REPRESENTATIVE THAT SERVES ON THE GOVERNING BODY OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BROAD CREEK RECREATION ASSOCIATION, INC'S BOARD PRESIDENT, THE RESORT MANAGER, AND THE ACCOUNTING MANAGER WILL HOLD A CONFERENCE CALL TO REVIEW IN DETAIL THE FORM 990. THE BOARD PRESIDENT WILL BE GIVEN A COPY OF THE RETURN INCLUDING ALL SCHEDULES AND SUPPLEMENTAL INFORMATION. EACH LINE ITEM AND CORRESPONDING SCHEDULES WILL BE EXPLAINED AND DISCUSSED BY THE ACCOUNTING MANAGER. THE BOARD PRESIDENT WILL THEN BE GIVEN AN ADDITIONAL WEEK AFTER THE MEETING TO BRING ANY QUESTION OR CONCERNS REGARDING THE TAX RETURN TO THE ATTENTION OF THE ACCOUNTING MANAGER. ANY CONCERNS WILL BE ADDRESSED TIMELY TO AVOID ANY DELAYS IN FILING THE RETURN. THE BOARD PRESIDENT WILL BE RESPONSIBLE AND WILL APPROVE THE FORM 990 BEFORE THE RETURN IS FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BROAD CREEK RECREATION ASSOCIATION, INC. MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ALSO, THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RETURN IS REVIEWED BY THE MANAGEMENT COMPANY AND IS THEN GIVEN TO THE BOARD WHERE THEY REVIEW IT BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 PAGE 12 PART XII 2C |
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| IRS990/USAddress/CityNm | 0 | NEW BERN |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH HERRMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | AGENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-28 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 750 BROAD CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BERN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.158.48 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:43:00 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS SCARBOROUGH GRAY LLP |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2526384000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W RANDALL GRAY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-28T08:46:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.