Civic Intelligence

Augusta Sailing Club

990 • Fiscal year 2018 • EIN 58-0833351

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

1.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

37%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,068,850

Up $285,968 (+37%) from 2017

Net Assets

Up

$744,830

Up $12,289 (+1.7%) from 2017

Liabilities

Up

$324,020

Up $273,679 (+544%) from 2017

Revenue

Down

$313,514

Down $11,468 (-3.5%) from 2017

Expenses

Up

$301,225

Up $962 (+0.3%) from 2017

Net Income

Down

$12,289

Down $12,430 (-50%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,068,850
Liabilities$324,020
Net Assets$744,830

Operations Trend

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

2018

Revenue$313,514
Expenses$301,225
Net Income$12,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$329,844
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$585,675$933,972▲ $348,297
Cash and Non-Interest-Bearing Accounts$152,542$118,989▼ $33,553
Savings and Temporary Cash Investments$30,268--
Prepaid Expenses and Deferred Charges$9,075$10,873▲ $1,798
Accounts Receivable$5,322$5,016▼ $306
Total Assets$782,882$1,068,850▲ $285,968
Liabilities
Unsecured Notes Loans Payable-$270,000-
Deferred Revenue$45,188$34,782▼ $10,406
Accounts Payable and Accrued Expenses$5,153$19,238▲ $14,085
Total Liabilities$50,341$324,020▲ $273,679
Net Assets / Fund Balance
Unrestricted Net Assets$732,541$744,830▲ $12,289
Total Net Assets Fund Balance$732,541$744,830▲ $12,289
Total Liabilities and Net Assets / Fund Balance$782,882$1,068,850▲ $285,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$782,001$508,931$1,290,932
Equipment$49,487$370,592$420,079
Buildings$45,884$242,045$287,929
Land$56,600-$56,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff AnnisCommodore
Candice DermodyGovernor
Don BrigdonGovernor
Kim BagnoniGovernor
Marj BrosseauGovernor
Michael GainesGovernor
Palmer RussellGovernor
Steve PerunGovernor
Tim BussGovernor
Dan FoderaPast Commodo
Rocky KightRear Commodo
Tim TylerSecretary
Mike WalshTreasurer
Eli PutnamVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,491
Investment Income
$-8,414
Other Revenue
$437
Change in Net Assets
$12,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,585
Salaries, Compensation, and Employee Benefits$44,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,586--$73,586
Occupancy$49,909--$49,909
Other Salaries and Wages$41,300--$41,300
Fees for Services Other$11,714$9,600-$21,314
Office Expenses$14,991--$14,991
Payroll Taxes$3,340--$3,340
Insurance$2,607--$2,607
Interest$2,426--$2,426
Fees for Services Accounting-$1,800-$1,800
Other Expenses$1,773--$1,773
Travel$1,464--$1,464
Information Technology$252--$252
Total Functional Expenses$289,825$11,400$0$301,225
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
2019-06-19
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
4

Preparer

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

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Section 26.1.1 the club was enrolled in the georgia conservation use

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.

Raw XML AppendixShowing 400 of 414 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019238
IRS990/AccountsReceivableGrp/BOYAmt05322
IRS990/AccountsReceivableGrp/EOYAmt05016
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY OBJECTIVE IS TO PROMOTE SAILING. SECONDARY OBJECTIVES ARE TO PROVIDE SOCIAL FUNCTIONS, CAMPING, SWIMMING AND OTHER WATER SPORTS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE WALSH
IRS990/BooksInCareOfDetail/PhoneNum07068606333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 GLOUCESTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152542
IRS990/CashNonInterestBearingGrp/EOYAmt0118989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8414
IRS990/CYOtherExpensesAmt0256585
IRS990/CYOtherRevenueAmt0437
IRS990/CYProgramServiceRevenueAmt0321491
IRS990/CYRevenuesLessExpensesAmt012289
IRS990/CYSalariesCompEmpBnftPaidAmt044640
IRS990/CYTotalExpensesAmt0301225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313514
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045188
IRS990/DeferredRevenueGrp/EOYAmt034782
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073586
IRS990/DepreciationDepletionGrp/TotalAmt073586
IRS990/Desc0PROMOTE SAILING THRU SAILING AND SAFETY CLASSES FOR VARIOUS AGES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0244708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011714
IRS990/FeesForServicesOtherGrp/TotalAmt021314
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF ANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN FODERA
IRS990/Form990PartVIISectionAGrp/PersonNm2ELI PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROCKY KIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE PERUN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM BAGNONI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARJ BROSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10PALMER RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CANDICE DERMODY
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM BUSS
IRS990/Form990PartVIISectionAGrp/PersonNm13DON BRIGDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5REAR COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-8423
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07907
IRS990/GrossReceiptsAmt0329844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0252
IRS990/InformationTechnologyGrp/TotalAmt0252
IRS990/InitiationFeesAndCapContriAmt07200
IRS990/InsuranceGrp/ProgramServicesAmt02607
IRS990/InsuranceGrp/TotalAmt02607
IRS990/InterestGrp/ProgramServicesAmt02426
IRS990/InterestGrp/TotalAmt02426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01121568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0585675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933972
IRS990/LandBldgEquipCostOrOtherBssAmt02055540
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016330
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY OBJECTIVE IS TO PROMOTE SAILING. SECONDARY OBJECTIVES ARE TO PROVIDE SOCIAL FUNCTIONS, CAMPING, SWIMMING AND OTHER WATER SPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0732541
IRS990/NetAssetsOrFundBalancesEOYAmt0744830
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049909
IRS990/OccupancyGrp/TotalAmt049909
IRS990/OfficeExpensesGrp/ProgramServicesAmt014991
IRS990/OfficeExpensesGrp/TotalAmt014991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SAILING EVENT SUPPLIES &
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SAILING CLASS SUPPLIES &
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt045117
IRS990/OtherExpensesGrp/ProgramServicesAmt131446
IRS990/OtherExpensesGrp/ProgramServicesAmt29900
IRS990/OtherExpensesGrp/ProgramServicesAmt31773
IRS990/OtherExpensesGrp/TotalAmt045117
IRS990/OtherExpensesGrp/TotalAmt131446
IRS990/OtherExpensesGrp/TotalAmt29900
IRS990/OtherExpensesGrp/TotalAmt31773
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0437
IRS990/OtherRevenueTotalAmt0437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041300
IRS990/OtherSalariesAndWagesGrp/TotalAmt041300
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03340
IRS990/PayrollTaxesGrp/TotalAmt03340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010873
IRS990/PrincipalOfficerNm0MIKE WALSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SAILING AND SAFETY CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2SAILING EVENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222275
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SOCIAL FUNCTIONS, CAMPING, SWIMMING, AND OTHER WATER SPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-529
IRS990/PYOtherExpensesAmt0257659
IRS990/PYProgramServiceRevenueAmt0325511
IRS990/PYRevenuesLessExpensesAmt024719
IRS990/PYSalariesCompEmpBnftPaidAmt042604
IRS990/PYTotalExpensesAmt0300263
IRS990/PYTotalRevenueAmt0324982
IRS990/ReconcilationRevenueExpnssAmt012289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0299216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287929
IRS990ScheduleD/EquipmentGrp/BookValueAmt049487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420079
IRS990ScheduleD/LandGrp/BookValueAmt056600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0782001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0508931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01290932
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECTION 26.1.1 THE CLUB WAS ENROLLED IN THE GEORGIA CONSERVATION USE
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/TotalBookValueLandBuildingsAmt0933972
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782882
IRS990/TotalAssetsEOYAmt01068850
IRS990/TotalAssetsGrp/BOYAmt0782882
IRS990/TotalAssetsGrp/EOYAmt01068850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301225
IRS990/TotalGrossUBIAmt09
IRS990/TotalLiabilitiesBOYAmt050341
IRS990/TotalLiabilitiesEOYAmt0324020
IRS990/TotalLiabilitiesGrp/BOYAmt050341
IRS990/TotalLiabilitiesGrp/EOYAmt0324020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744830
IRS990/TotalProgramServiceExpensesAmt0289825
IRS990/TotalProgramServiceRevenueAmt0321491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068850
IRS990/TravelGrp/ProgramServicesAmt01464
IRS990/TravelGrp/TotalAmt01464
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0732541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0744830
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0270000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 GLOUCESTER ROAD
IRS990/USAddress/CityNm0MARTINEZ
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030907
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.AUGUSTASAILINGCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068606333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003A9C2451AF2898CFEB0EC815A819BA127B3D391
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033A4172F4EFBA9DE45AFD309ABE8F2CA698C9AE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.98.172.90
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:11:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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