Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 56-2229687 • 501(c)7 • Bald Head Island, NC
Profile
Social and recreational - to encourage the sport of boating, to promote the science of seamanship and navigation, and to provide and maintain a suitable anchorage for the pleasure and recreation of its members and their guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,611,441
Up $52,269 (+2.0%) from 2022
Liabilities
Down$282,687
Down $80,526 (-22%) from 2022
Net Assets
Up$2,328,754
Up $132,795 (+6.0%) from 2022
Revenue
Up$574,055
Up $29,581 (+5.4%) from 2022
Expenses
Up$441,261
Up $3,892 (+0.9%) from 2022
Net Income
Up$132,794
Up $25,689 (+24%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Social and recreational - to encourage the sport of boating, to promote the science of seamanship and navigation, and to provide and maintain a suitable ancorage for the pleasure and recreation of its Members and their guests.
Social and recreational - to encourage the sport of boating, to promote the science of seamanship and navigation, and to provide and maintain a suitable anchorage for the pleasure and recreation of its members and their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,195,959 | $2,328,754 | ▲ $132,795 |
| Savings and Temporary Cash Investments | $1,234,770 | $1,366,879 | ▲ $132,109 |
| Land, Buildings, and Equipment, Net | $1,000,941 | $954,483 | ▼ $46,458 |
| Cash and Non-Interest-Bearing Accounts | $67,322 | $36,551 | ▼ $30,771 |
| Prepaid Expenses and Deferred Charges | $2,622 | - | - |
| Intangible Assets | - | $2,328 | - |
| Accounts Receivable | $2,317 | - | - |
| Total Assets | $2,559,172 | $2,611,441 | ▲ $52,269 |
| Other Assets Total | $251,200 | $251,200 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $227,411 | $205,586 | ▼ $21,825 |
| Accounts Payable and Accrued Expenses | $23,771 | $65,629 | ▲ $41,858 |
| Deferred Revenue | $112,031 | $8,818 | ▼ $103,213 |
| Other Liabilities | - | $2,654 | - |
| Total Liabilities | $363,213 | $282,687 | ▼ $80,526 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,195,959 | $2,328,754 | ▲ $132,795 |
| Total Liabilities and Net Assets / Fund Balance | $2,559,172 | $2,611,441 | ▲ $52,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $553,341 | $185,401 | $738,742 |
| Buildings | $350,424 | $59,384 | $409,808 |
| Land | $40,295 | - | $40,295 |
| Other Assets Org | $251,200 | - | - |
| Name | Title |
|---|---|
| George Lynn Derrick Jr | Director |
| John F Munroe | Director |
| Vance S Johnson | Director |
| T Steve Henson | Commodore |
| Kristin M Henson | Secretary/tr |
| Alan H Norton | Vice Commodo |
| Line Item | Amount |
|---|---|
| Other Expenses | $441,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $60,385 | - | - | $60,385 |
| Insurance | $28,650 | - | - | $28,650 |
| Fees for Services Management | $26,661 | - | - | $26,661 |
| All Other Expenses | $23,272 | - | - | $23,272 |
| Other Expenses | $22,485 | - | - | $22,485 |
| Interest | $7,873 | - | - | $7,873 |
| Office Expenses | $2,556 | - | - | $2,556 |
| Total Functional Expenses | $441,261 | $0 | $0 | $441,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned Byofficer | Construction of Impr | No | $13,186 |
| Liability | Amount |
|---|---|
| Prepaid Accounts | $2,654 |
“T. Steve henson kristin c henson commodore sec/treas spouse”
“Management of day to ay operations of the organization are performed under a management agreement with bald head island, ltd.”
“Bald head island yacht club is a nonprofit corporation with members.”
“The yacht club's members select one or more members of the governing body.”
“The members approve assessments not related to regular maintenance, and changes to bylaws.”
“Form 990 is reviewed by the manager of the bald head island marina, and by the officer signing the return.”
“The bald head island yacht club board of directors continues to review bids from officers and/or other related parties for construction work when submitted in compliance with the club's formal conflict of interest policy.”
“Governing documents and financials are provided to applicants for membership, and mailed or given to members at least annually. Financials are reviewed by the board at least three times annually.”
“Social and recreational - to encourage the sport of boating, to promote the science of seamanship and navigation, and to provide and maintain a suitable anchorage for the pleasure and recreation of its members and their guests.”
“Book / tax depreciation difference 1”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL AND RECREATIONAL - TO ENCOURAGE THE SPORT OF BOATING, TO PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION, AND TO PROVIDE AND MAINTAIN A SUITABLE ANCHORAGE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | T STEVE HENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9104577380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3029 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALD HEAD ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28461 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 444 |
| IRS990/CYOtherExpensesAmt | 0 | 441261 |
| IRS990/CYOtherRevenueAmt | 0 | 4119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 569492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 441261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 112031 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8818 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60385 |
| IRS990/Desc | 0 | IN 2023, THE BALD HEAD ISLAND YACHT CLUB MEMBERS HELD NUMEROUS PRIVATE SOCIALS THROUGHOUT THE YEAR, WITH THREE MAJOR SOCIALS DURING THE SUMMER MONTHS HELD ON MEMORIAL DAY WEEKEND, 4TH OF JULY WEEKEND, AND LABOR DAY WEEKEND. MEMBERS DISCUSSED EACH OTHER'S VESSELS, AND VARIOUS ACCOMPLISHMENTS WITH THESE VESSELS. THERE WAS AN ANNUAL MEETING OF THE MEMBERSHIP TO DISCUSS THE APPROVED BUDGET AND VARIOUS MARINA MAINTENANCE ITEMS, BOTH PAST AND FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26661 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26661 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | VANCE S JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE LYNN DERRICK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN F MUNROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN M HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | T STEVE HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN H NORTON |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE COMMODO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 597621 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 23097 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 27685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28650 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2328 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7873 |
| IRS990/InterestGrp/TotalAmt | 0 | 7873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 444 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1000941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 954483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1204167 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 23566 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL AND RECREATIONAL - TO ENCOURAGE THE SPORT OF BOATING, TO PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION, AND TO PROVIDE AND MAINTAIN A SUITABLE ANCHORAGE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 227411 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 205586 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2195959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2328754 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4119 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3563 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 251200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 251200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEES-PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIALS & ANNUAL MTG EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22485 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2654 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2622 |
| IRS990/PrincipalOfficerNm | 0 | T STEVE HENSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 559925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 4119 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2195959 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2328754 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1234770 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1366879 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 350424 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59384 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 409808 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40295 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40295 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 251200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MEMBERSHIP INVENTORY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 553341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 738742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID ACCOUNTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 944060 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 251200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2654 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | HENSON BUILDING CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BYOFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13186 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSTRUCTION OF IMPR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL AND RECREATIONAL - TO ENCOURAGE THE SPORT OF BOATING, TO PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION, AND TO PROVIDE AND MAINTAIN A SUITABLE ANCHORAGE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR GUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | T. STEVE HENSON KRISTIN C HENSON COMMODORE SEC/TREAS SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT OF DAY TO AY OPERATIONS OF THE ORGANIZATION ARE PERFORMED UNDER A MANAGEMENT AGREEMENT WITH BALD HEAD ISLAND, LTD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BALD HEAD ISLAND YACHT CLUB IS A NONPROFIT CORPORATION WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE YACHT CLUB'S MEMBERS SELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MEMBERS APPROVE ASSESSMENTS NOT RELATED TO REGULAR MAINTENANCE, AND CHANGES TO BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS REVIEWED BY THE MANAGER OF THE BALD HEAD ISLAND MARINA, AND BY THE OFFICER SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BALD HEAD ISLAND YACHT CLUB BOARD OF DIRECTORS CONTINUES TO REVIEW BIDS FROM OFFICERS AND/OR OTHER RELATED PARTIES FOR CONSTRUCTION WORK WHEN SUBMITTED IN COMPLIANCE WITH THE CLUB'S FORMAL CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS AND FINANCIALS ARE PROVIDED TO APPLICANTS FOR MEMBERSHIP, AND MAILED OR GIVEN TO MEMBERS AT LEAST ANNUALLY. FINANCIALS ARE REVIEWED BY THE BOARD AT LEAST THREE TIMES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 441261 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 363213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 282687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 363213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 282687 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2195959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2328754 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 569492 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 569492 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 574055 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4563 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2559172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2611441 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3153 |
| IRS990/USAddress/CityNm | 0 | BALD HEAD ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28461 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | T STEVE HENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMODORE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9103929800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALD HEAD ISLAND YACHT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALD |
| ReturnHeader/Filer/EIN | 0 | 562229687 |
| ReturnHeader/Filer/PhoneNum | 0 | 9104577380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3029 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALD HEAD ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28461 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562278760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MPW & CO CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 N CARDINAL EXTENSION DR STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9107931181 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK S PARADIS |
| ReturnHeader/ReturnTs | 0 | 2024-06-17T18:02:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS STEVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HENSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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