Civic Intelligence

Augusta Sailing Club

990 • Fiscal year 2017 • EIN 58-0833351

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileWWW.AUGUSTASAILINGCLUB.ORG
PO Box 1938Evans, GA 30809

(706) 860-6333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.06x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$782,882

Down $14,650 (-1.8%) from 2016

Net Assets

Up

$732,541

Up $24,719 (+3.5%) from 2016

Liabilities

Down

$50,341

Down $39,369 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$324,982

Up $9,675 (+3.1%) from 2016

Expenses

Up

$300,263

Up $25,274 (+9.2%) from 2016

Net Income

Down

$24,719

Down $15,599 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $782,101Liabilities 2010: $126,297Net Assets 2010: $655,8042010Assets 2011: $785,588Liabilities 2011: $109,965Net Assets 2011: $675,6232011Assets 2012: $777,731Liabilities 2012: $119,617Net Assets 2012: $658,1142012Assets 2013: $730,800Liabilities 2013: $85,544Net Assets 2013: $645,2562013Assets 2014: $740,979Liabilities 2014: $79,167Net Assets 2014: $661,8122014Assets 2015: $789,239Liabilities 2015: $121,735Net Assets 2015: $667,5042015Assets 2016: $797,532Liabilities 2016: $89,710Net Assets 2016: $707,8222016Assets 2017: $782,882Liabilities 2017: $50,341Net Assets 2017: $732,5412017Assets 2018: $1,068,850Liabilities 2018: $324,020Net Assets 2018: $744,8302018Assets 2019: $984,097Liabilities 2019: $257,362Net Assets 2019: $726,7352019Assets 2020: $934,313Liabilities 2020: $206,215Net Assets 2020: $728,0982020Assets 2021: $908,581Liabilities 2021: $155,576Net Assets 2021: $753,0052021Assets 2022: $901,621Liabilities 2022: $135,730Net Assets 2022: $765,8912022Assets 2023: $798,314Liabilities 2023: $59,213Net Assets 2023: $739,1012023Assets 2024: $1,222,763Liabilities 2024: $477,106Net Assets 2024: $745,6572024

Highlighted filing

2017

Assets$782,882
Liabilities$50,341
Net Assets$732,541
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $292,328Expenses 2010: $280,380Net Income 2010: $11,9482010Expenses 2011: $293,1012011Expenses 2012: $320,2982012Revenue 2013: $304,302Expenses 2013: $317,160Net Income 2013: -$12,8582013Revenue 2014: $306,876Expenses 2014: $290,320Net Income 2014: $16,5562014Revenue 2015: $310,765Expenses 2015: $305,073Net Income 2015: $5,6922015Revenue 2016: $315,307Expenses 2016: $274,989Net Income 2016: $40,3182016Revenue 2017: $324,982Expenses 2017: $300,263Net Income 2017: $24,7192017Revenue 2018: $313,514Expenses 2018: $301,225Net Income 2018: $12,2892018Revenue 2019: $344,924Expenses 2019: $363,019Net Income 2019: -$18,0952019Revenue 2020: $356,989Expenses 2020: $355,626Net Income 2020: $1,3632020Revenue 2021: $428,906Expenses 2021: $403,999Net Income 2021: $24,9072021Revenue 2022: $433,601Expenses 2022: $420,715Net Income 2022: $12,8862022Revenue 2023: $469,012Expenses 2023: $495,802Net Income 2023: -$26,7902023Revenue 2024: $450,157Expenses 2024: $443,601Net Income 2024: $6,5562024

Highlighted filing

2017

Revenue$324,982
Expenses$300,263
Net Income$24,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$325,535
Mission and Program Overview

Mission

The primary objective is to promote sailing. Secondary objectives are to provide social functions, camping, swimming and other water sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,836$585,675▼ $54,161
Cash and Non-Interest-Bearing Accounts$114,209$152,542▲ $38,333
Savings and Temporary Cash Investments$30,243$30,268▲ $25
Prepaid Expenses and Deferred Charges$9,372$9,075▼ $297
Accounts Receivable$3,872$5,322▲ $1,450
Total Assets$797,532$782,882▼ $14,650
Liabilities
Deferred Revenue$43,674$45,188▲ $1,514
Mortgage Notes Payable Secured by Investment Property$43,556--
Accounts Payable and Accrued Expenses$2,480$5,153▲ $2,673
Total Liabilities$89,710$50,341▼ $39,369
Net Assets / Fund Balance
Unrestricted Net Assets$707,822$732,541▲ $24,719
Total Net Assets Fund Balance$707,822$732,541▲ $24,719
Total Liabilities and Net Assets / Fund Balance$797,532$782,882▼ $14,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$429,573$540,397$969,970
Equipment$48,769$369,370$418,139
Buildings$50,733$237,196$287,929
Land$56,600-$56,600
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dan FoderaCommodore
Candice DermodyGovernor
Chum BalkGovernor
David PossGovernor
Don BrigdonGovernor
Eli PutnamGovernor
Harry GarciaGovernor
Mike CarstensenGovernor
Palmer RussellGovernor
Jim ClaffeyPast Commodo
Rocky KightRear Commodo
Tim TylerSecretary
Mike WalshTreasurer
Jeff AnnisVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,511
Investment Income
$-529
Other Revenue
$0
Change in Net Assets
$24,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,659
Salaries, Compensation, and Employee Benefits$42,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,474--$70,474
Occupancy$49,285--$49,285
Fees for Services Other$32,332$9,600-$41,932
Other Salaries and Wages$39,340--$39,340
Office Expenses$11,252--$11,252
Payroll Taxes$3,264--$3,264
Insurance$2,665--$2,665
Fees for Services Accounting-$1,800-$1,800
Other Expenses$1,578--$1,578
Travel$1,349--$1,349
Information Technology$331--$331
Interest$112--$112
Total Functional Expenses$288,863$11,400$0$300,263
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members shall be elected as provided for in bylaws and house and ground rules. Upon dissolution of the corporation, members do not have any rights to the remaining assets. All remaining assets shall be distributed to a charitable, scientific, educational, or other similar nonprofit corporation, society, organization, or association.”

Form 990, Page 6, Part VI, Line 7A

“Members have one vote and those in good standing can elect the governors and officers of the corporation at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Members in good standing can modify, suspend, or veto any decision of the board of governors or officers by an affirmative majority vote of all members in good standing. A 14 day notification must be given to all members stating matter to be considered and a copy of the proposal on file with the club secretary.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by outside cpa firm. Then it is presented to the commodore by the treasurer for review. The governing board is then provided with a copy and informed that form 990 was completed and submitted. Questions and comments are then requested.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually at december meeting. All board members are required to sign document that they have received the policy, understand the policy, and agree to comply with the policy. Signed copies are retained by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Augusta Sailing Club
EIN
58-0833351
Phone
7068606333
Address
PO BOX 1938, EVANS, GA 30809

Signing Officer

Name
Mike Walsh
Title
Treasurer
Phone
7068606333
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Walsh
Formed
1953
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
828 GREENE ST, AUGUSTA, GA 30901-0214
Preparer
Alicia R Markyna
Phone
7067248085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor 32,332 9,600 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Section 26.1.1 the club was enrolled in the georgia conservation use program administered by columbia county for a period of 10 years beginning may 1, 2013. Any change in real property use requires compliance with the program and notification of columbia county board of assessors prior to making a change. In summary the club is limited to one permanent residence and must keep 7.625 acres in timber. As of dec. 31, 2017, the club had one permanent residence and 10.7 acres in timber. Enrollment in this program yeilded significant property tax savings and failure to comply with the program requirements will result in a penalty of 200% of the cumulative tax savings. Section 6. No sale of the real estate of the corporation shall be made prior to dissolution of the corporation except as authorized at a special meeting of the members called for such a purpose at which approval thereof is given by affirmative vote of 2/3 of all members in good standing. Written notice of such special meeting specifying the matter for consideration shall be given to all members at least 14 days prior to the meeting.”

Schedule D, Page 1, Part II, Line 9

“There is no notation in our financial reports because the land value is unaffected. Augusta sailing club by-laws (article iv section 6) forbid selling land unless a full vote of the membership is taken.”

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IRS990/OccupancyGrp/ProgramServicesAmt049285
IRS990/OccupancyGrp/TotalAmt049285
IRS990/OfficeExpensesGrp/ProgramServicesAmt011252
IRS990/OfficeExpensesGrp/TotalAmt011252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SAILING EVENT SUPPLIES &
IRS990/OtherExpensesGrp/Desc2SAILING CLASS SUPPLIES &
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt042106
IRS990/OtherExpensesGrp/ProgramServicesAmt130361
IRS990/OtherExpensesGrp/ProgramServicesAmt24414
IRS990/OtherExpensesGrp/ProgramServicesAmt31578
IRS990/OtherExpensesGrp/TotalAmt042106
IRS990/OtherExpensesGrp/TotalAmt130361
IRS990/OtherExpensesGrp/TotalAmt24414
IRS990/OtherExpensesGrp/TotalAmt31578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039340
IRS990/OtherSalariesAndWagesGrp/TotalAmt039340
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03264
IRS990/PayrollTaxesGrp/TotalAmt03264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09075
IRS990/PrincipalOfficerNm0MIKE WALSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SAILING AND SAFETY CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2SAILING EVENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228806
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SOCIAL FUNCTIONS, CAMPING, SWIMMING, AND OTHER WATER SPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030361
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0233800
IRS990/PYProgramServiceRevenueAmt0315283
IRS990/PYRevenuesLessExpensesAmt040318
IRS990/PYSalariesCompEmpBnftPaidAmt041189
IRS990/PYTotalExpensesAmt0274989
IRS990/PYTotalRevenueAmt0315307
IRS990/ReconcilationRevenueExpnssAmt024719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287929
IRS990ScheduleD/EquipmentGrp/BookValueAmt048769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418139
IRS990ScheduleD/LandGrp/BookValueAmt056600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0429573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0540397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0969970
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECTION 26.1.1 THE CLUB WAS ENROLLED IN THE GEORGIA CONSERVATION USE PROGRAM ADMINISTERED BY COLUMBIA COUNTY FOR A PERIOD OF 10 YEARS BEGINNING MAY 1, 2013. ANY CHANGE IN REAL PROPERTY USE REQUIRES COMPLIANCE WITH THE PROGRAM AND NOTIFICATION OF COLUMBIA COUNTY BOARD OF ASSESSORS PRIOR TO MAKING A CHANGE. IN SUMMARY THE CLUB IS LIMITED TO ONE PERMANENT RESIDENCE AND MUST KEEP 7.625 ACRES IN TIMBER. AS OF DEC. 31, 2017, THE CLUB HAD ONE PERMANENT RESIDENCE AND 10.7 ACRES IN TIMBER. ENROLLMENT IN THIS PROGRAM YEILDED SIGNIFICANT PROPERTY TAX SAVINGS AND FAILURE TO COMPLY WITH THE PROGRAM REQUIREMENTS WILL RESULT IN A PENALTY OF 200% OF THE CUMULATIVE TAX SAVINGS. SECTION 6. NO SALE OF THE REAL ESTATE OF THE CORPORATION SHALL BE MADE PRIOR TO DISSOLUTION OF THE CORPORATION EXCEPT AS AUTHORIZED AT A SPECIAL MEETING OF THE MEMBERS CALLED FOR SUCH A PURPOSE AT WHICH APPROVAL THEREOF IS GIVEN BY AFFIRMATIVE VOTE OF 2/3 OF ALL MEMBERS IN GOOD STANDING. WRITTEN NOTICE OF SUCH SPECIAL MEETING SPECIFYING THE MATTER FOR CONSIDERATION SHALL BE GIVEN TO ALL MEMBERS AT LEAST 14 DAYS PRIOR TO THE MEETING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE IS NO NOTATION IN OUR FINANCIAL REPORTS BECAUSE THE LAND VALUE IS UNAFFECTED. AUGUSTA SAILING CLUB BY-LAWS (ARTICLE IV SECTION 6) FORBID SELLING LAND UNLESS A FULL VOTE OF THE MEMBERSHIP IS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt015.25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585675
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS SHALL BE ELECTED AS PROVIDED FOR IN BYLAWS AND HOUSE AND GROUND RULES. UPON DISSOLUTION OF THE CORPORATION, MEMBERS DO NOT HAVE ANY RIGHTS TO THE REMAINING ASSETS. ALL REMAINING ASSETS SHALL BE DISTRIBUTED TO A CHARITABLE, SCIENTIFIC, EDUCATIONAL, OR OTHER SIMILAR NONPROFIT CORPORATION, SOCIETY, ORGANIZATION, OR ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE ONE VOTE AND THOSE IN GOOD STANDING CAN ELECT THE GOVERNORS AND OFFICERS OF THE CORPORATION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING CAN MODIFY, SUSPEND, OR VETO ANY DECISION OF THE BOARD OF GOVERNORS OR OFFICERS BY AN AFFIRMATIVE MAJORITY VOTE OF ALL MEMBERS IN GOOD STANDING. A 14 DAY NOTIFICATION MUST BE GIVEN TO ALL MEMBERS STATING MATTER TO BE CONSIDERED AND A COPY OF THE PROPOSAL ON FILE WITH THE CLUB SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY OUTSIDE CPA FIRM. THEN IT IS PRESENTED TO THE COMMODORE BY THE TREASURER FOR REVIEW. THE GOVERNING BOARD IS THEN PROVIDED WITH A COPY AND INFORMED THAT FORM 990 WAS COMPLETED AND SUBMITTED. QUESTIONS AND COMMENTS ARE THEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT DECEMBER MEETING. ALL BOARD MEMBERS ARE REQUIRED TO SIGN DOCUMENT THAT THEY HAVE RECEIVED THE POLICY, UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. SIGNED COPIES ARE RETAINED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED LABOR 32,332 9,600 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797532
IRS990/TotalAssetsEOYAmt0782882
IRS990/TotalAssetsGrp/BOYAmt0797532
IRS990/TotalAssetsGrp/EOYAmt0782882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300263
IRS990/TotalGrossUBIAmt024
IRS990/TotalLiabilitiesBOYAmt089710
IRS990/TotalLiabilitiesEOYAmt050341
IRS990/TotalLiabilitiesGrp/BOYAmt089710
IRS990/TotalLiabilitiesGrp/EOYAmt050341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732541
IRS990/TotalProgramServiceExpensesAmt0288863
IRS990/TotalProgramServiceRevenueAmt0325511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782882
IRS990/TravelGrp/ProgramServicesAmt01349
IRS990/TravelGrp/TotalAmt01349
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0707822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0732541
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MARTINEZ
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030907
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.AUGUSTASAILINGCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068606333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA SAILING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0580833351
ReturnHeader/Filer/PhoneNum07068606333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1938
ReturnHeader/Filer/USAddress/CityNm0EVANS
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033A4172F4EFBA9DE45AFD309ABE8F2CA698C9AE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.98.172.90
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581259294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,882
Liabilities
$50,341
Net assets
$732,541
Revenue
$324,982
Expenses
$300,263
Net income
$24,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.75$0.45$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.47$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$0.43$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.43$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.73$0.36$0.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.73$0.34$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.32$0.74$0.31$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.32$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.31$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.65$0.30$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.11$0.68$0.29
2010Summary only. Only limited summary data is available for this year.$0.78$0.13$0.66$0.29$0.28$0.01