Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-0833351
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
The primary objective is to promote sailing. Secondary objectives are to provide social functions, camping, swimming and other water sports.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Jeff Annis | Commodore |
| Candice Dermody | Governor |
| Don Brigdon | Governor |
| Kim Bagnoni | Governor |
| Marj Brosseau | Governor |
| Michael Gaines | Governor |
| Palmer Russell | Governor |
| Steve Perun | Governor |
| Tim Buss | Governor |
| Dan Fodera | Past Commodo |
| Rocky Kight | Rear Commodo |
| Tim Tyler | Secretary |
| Mike Walsh | Treasurer |
| Eli Putnam | Vice Commodo |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Members have one vote and those in good standing can elect the governors and officers of the corporation at the annual meeting.”
“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 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.”
“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.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Section 26.1.1 the club was enrolled in the georgia conservation use”
“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.”
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 | 5153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5016 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY OBJECTIVE IS TO PROMOTE SAILING. SECONDARY OBJECTIVES ARE TO PROVIDE SOCIAL FUNCTIONS, CAMPING, SWIMMING AND OTHER WATER SPORTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE WALSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7068606333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 GLOUCESTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118989 |
| 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 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8414 |
| IRS990/CYOtherExpensesAmt | 0 | 256585 |
| IRS990/CYOtherRevenueAmt | 0 | 437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 321491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44640 |
| IRS990/CYTotalExpensesAmt | 0 | 301225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45188 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34782 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73586 |
| IRS990/Desc | 0 | PROMOTE SAILING THRU SAILING AND SAFETY CLASSES FOR VARIOUS AGES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 244708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21314 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF ANNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN FODERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELI PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROCKY KIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE PERUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM BAGNONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARJ BROSSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PALMER RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CANDICE DERMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM BUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON BRIGDON |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST COMMODO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE COMMODO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REAR COMMODO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8423 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7907 |
| IRS990/GrossReceiptsAmt | 0 | 329844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 252 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 252 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 7200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2607 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2426 |
| IRS990/InterestGrp/TotalAmt | 0 | 2426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1121568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 585675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 933972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2055540 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16330 |
| 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 | THE PRIMARY OBJECTIVE IS TO PROMOTE SAILING. SECONDARY OBJECTIVES ARE TO PROVIDE SOCIAL FUNCTIONS, CAMPING, SWIMMING AND OTHER WATER SPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 732541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 744830 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8423 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8423 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14991 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SAILING EVENT SUPPLIES & |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SAILING CLASS SUPPLIES & |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1773 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 437 |
| IRS990/OtherRevenueTotalAmt | 0 | 437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41300 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9075 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10873 |
| IRS990/PrincipalOfficerNm | 0 | MIKE WALSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SAILING AND SAFETY CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SAILING EVENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SOCIAL FUNCTIONS, CAMPING, SWIMMING, AND OTHER WATER SPORTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45117 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -529 |
| IRS990/PYOtherExpensesAmt | 0 | 257659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 325511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42604 |
| IRS990/PYTotalExpensesAmt | 0 | 300263 |
| IRS990/PYTotalRevenueAmt | 0 | 324982 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 299216 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30268 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 242045 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 287929 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49487 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 370592 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 420079 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 782001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 508931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1290932 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SECTION 26.1.1 THE CLUB WAS ENROLLED IN THE GEORGIA CONSERVATION USE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 15.25 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 933972 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE ONE VOTE AND THOSE IN GOOD STANDING CAN ELECT THE GOVERNORS AND OFFICERS OF THE CORPORATION AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1068850 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 782882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1068850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289825 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301225 |
| IRS990/TotalGrossUBIAmt | 0 | 9 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50341 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 324020 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50341 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 324020 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 732541 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 744830 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289825 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 321491 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313505 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 313514 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 782882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1068850 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/TravelGrp/TotalAmt | 0 | 1464 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 732541 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 744830 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 270000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 306 GLOUCESTER ROAD |
| IRS990/USAddress/CityNm | 0 | MARTINEZ |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30907 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AUGUSTASAILINGCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7068606333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUGUSTA SAILING CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUGU |
| ReturnHeader/Filer/EIN | 0 | 580833351 |
| ReturnHeader/Filer/PhoneNum | 0 | 7068606333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1938 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EVANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30809 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 03A9C2451AF2898CFEB0EC815A819BA127B3D391 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 33A4172F4EFBA9DE45AFD309ABE8F2CA698C9AE7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.98.172.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:11:00 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.