Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 59-0870549 • 501(c)7 • Tampa, FL
Profile
Social club which provides sailing and related services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$5,658,316
Down $93,664 (-1.6%) from 2024
Liabilities
Down$389,989
Down $71,854 (-16%) from 2024
Net Assets
Down$5,268,327
Down $21,810 (-0.4%) from 2024
Revenue
Down$1,673,265
Down $52,516 (-3.0%) from 2024
Expenses
Up$1,836,104
Up $549,626 (+43%) from 2024
Net Income
Down-$162,839
Down $602,142 (-137%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Social club which provides sailing and related services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,725,728 | $2,649,901 | ▼ $75,827 |
| Investments in Publicly Traded Securities | $515,986 | $1,166,717 | ▲ $650,731 |
| Savings and Temporary Cash Investments | $1,240,111 | $1,117,411 | ▼ $122,700 |
| Investments Other Securities | $510,000 | - | - |
| Accounts Receivable | $243,782 | $303,277 | ▲ $59,495 |
| Cash and Non-Interest-Bearing Accounts | $367,123 | $236,720 | ▼ $130,403 |
| Prepaid Expenses and Deferred Charges | $102,907 | $137,267 | ▲ $34,360 |
| Inventories for Sale or Use | $28,152 | $32,703 | ▲ $4,551 |
| Other Notes and Loans Receivable, Net | $4,048 | - | - |
| Total Assets | $5,751,980 | $5,658,316 | ▼ $93,664 |
| Other Assets Total | $14,143 | $14,320 | ▲ $177 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $165,703 | $216,818 | ▲ $51,115 |
| Deferred Revenue | $116,955 | $149,719 | ▲ $32,764 |
| Other Liabilities | $179,185 | $23,452 | ▼ $155,733 |
| Total Liabilities | $461,843 | $389,989 | ▼ $71,854 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,290,137 | $5,268,327 | ▼ $21,810 |
| Total Net Assets Fund Balance | $5,290,137 | $5,268,327 | ▼ $21,810 |
| Total Liabilities and Net Assets / Fund Balance | $5,751,980 | $5,658,316 | ▼ $93,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,649,901 | $2,827,523 | $5,477,424 |
| Name | Title |
|---|---|
| Timothy Rutherford | Commodore |
| Scott Mcwilliams | Fleet Captai |
| Edward Ruark | Rear Commodo |
| Nancy Deringer | Secretary |
| Scott Lowke | Treasurer |
| Brian Malone | Vice Commodo |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,214,183 |
| Salaries, Compensation, and Employee Benefits | $621,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $787,331 | - | - | $787,331 |
| Other Salaries and Wages | $248,358 | $270,751 | - | $519,109 |
| Depreciation Depletion | $203,556 | - | - | $203,556 |
| Payroll Taxes | $38,578 | $27,408 | - | $65,986 |
| All Other Expenses | $2,461 | $37,959 | - | $40,420 |
| Other Employee Benefits | $7,144 | $19,167 | - | $26,311 |
| Other Expenses | $22,378 | $31,203 | - | $22,378 |
| Fees for Services Management | - | $11,498 | - | $11,498 |
| Pension Plan Contributions | - | $10,515 | - | $10,515 |
| Insurance | $10,246 | - | - | $10,246 |
| Fees for Services Accounting | - | $7,575 | - | $7,575 |
| Interest | $36 | $2,914 | - | $2,950 |
| Conferences and Meetings | - | $1,325 | - | $1,325 |
| Total Functional Expenses | $1,415,789 | $420,315 | $0 | $1,836,104 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Construction Loan-dock Exp/rec | $23,024 |
| Federal Income Tax Payable | $428 |
“The organization is comprised of dues paying members.”
“The club has several classes of membership. Members vote for officers and the board of directors at the annual meeting.”
“No review was or will be conducted.”
“AVAILABLE ON REQUEST”
“Dock facilities are available to all dues paying members. All members have at least temporary dock use available at all times. Provides social activities, swimming pool, food & beverage services and regattas for the benefit of all members.”
“170,070”
“Sale of inventory - cost of goods sold 0 tax asset disposal 0 sale of inventory-cost of goods sold 0 book asset disposal 0 member contributions 170,070 2023 form 990-t tax -4,182 2024 form 990-t tax -11,872 rounding adjustment -7 depreciation book/tax diff -12,980 total 141,029”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 243782 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 303277 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherContributionsAmt | 0 | 1900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40420 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNDA GILWAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8132511158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1315 SEVERN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33606 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1325 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 253267 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52255 |
| IRS990/CYOtherExpensesAmt | 0 | 1214183 |
| IRS990/CYOtherRevenueAmt | 0 | 472569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1146541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621921 |
| IRS990/CYTotalExpensesAmt | 0 | 1836104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1673265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 149719 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 203556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203556 |
| IRS990/Desc | 0 | DOCK FACILITIES ARE AVAILABLE TO ALL DUES PAYING MEMBERS. ALL MEMBERS HAVE AT LEAST TEMPORARY DOCK USE AVAILABLE AT ALL TIMES. PROVIDES SOCIAL ACTIVITIES, SWIMMING POOL, FOOD & BEVERAGE SERVICES AND REGATTAS FOR THE BENEFIT OF ALL MEMBERS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1415789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7575 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11498 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11498 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD RUARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT LOWKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY DERINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| 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 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE COMMODO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REAR COMMODO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FLEET CAPTAI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5277 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1931809 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 725836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10246 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/InterestGrp/TotalAmt | 0 | 2950 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28152 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57532 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 57532 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 510000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 515986 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1166717 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2827523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2725728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2649901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5477424 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5277 |
| 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 CLUB WHICH PROVIDES SAILING AND RELATED SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5290137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5268327 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5277 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 472569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 56532 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5268327 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 787331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14320 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 141029 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26311 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22378 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32078 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65986 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10515 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10515 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 137267 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT LOWKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOCK RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGATTA INCOME - REGATTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SOCIAL, INC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 653133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 347639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 653133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 347639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15265 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DOCK FACILITIES ARE AVAILABLE TO ALL DUES PAYING MEMBERS. ALL MEMBERS HAVE AT LEAST TEMPORARY DOCK USE AVAILABLE AT ALL TIMES. PROVIDES SOCIAL ACTIVITIES, SWIMMING POOL, FOOD & BEVERAGE SERVICES AND REGATTAS FOR THE BENEFIT OF ALL MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56140 |
| IRS990/PYOtherExpensesAmt | 0 | 698292 |
| IRS990/PYOtherRevenueAmt | 0 | 568437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1096204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 439303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 588186 |
| IRS990/PYTotalExpensesAmt | 0 | 1286478 |
| IRS990/PYTotalRevenueAmt | 0 | 1725781 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162839 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1146541 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1240111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1117411 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 170070 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2649901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2827523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5477424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSTRUCTION LOAN-DOCK EXP/REC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL INCOME TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2649901 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23452 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOCK FACILITIES ARE AVAILABLE TO ALL DUES PAYING MEMBERS. ALL MEMBERS HAVE AT LEAST TEMPORARY DOCK USE AVAILABLE AT ALL TIMES. PROVIDES SOCIAL ACTIVITIES, SWIMMING POOL, FOOD & BEVERAGE SERVICES AND REGATTAS FOR THE BENEFIT OF ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CLUB HAS SEVERAL CLASSES OF MEMBERSHIP. MEMBERS VOTE FOR OFFICERS AND THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 170,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SALE OF INVENTORY - COST OF GOODS SOLD 0 TAX ASSET DISPOSAL 0 SALE OF INVENTORY-COST OF GOODS SOLD 0 BOOK ASSET DISPOSAL 0 MEMBER CONTRIBUTIONS 170,070 2023 FORM 990-T TAX -4,182 2024 FORM 990-T TAX -11,872 ROUNDING ADJUSTMENT -7 DEPRECIATION BOOK/TAX DIFF -12,980 TOTAL 141,029 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 5658316 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5658316 |
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| IRS990/TotalContributionsAmt | 0 | 1900 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 420315 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1415789 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1836104 |
| IRS990/TotalGrossUBIAmt | 0 | 57532 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 461843 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 389989 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 461843 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 389989 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5290137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5268327 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 33225 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1415789 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1146541 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 57532 |
| IRS990/TotalVolunteersCnt | 0 | 2390 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5751980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5658316 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1315 SEVERN AVENUE |
| IRS990/USAddress/CityNm | 0 | TAMPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DIYC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT LOWKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8132511158 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVIS ISLAND YACHT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 590870549 |
| ReturnHeader/Filer/PhoneNum | 0 | 8132511158 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1315 SEVERN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33606 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMILTON & ASSOCIATES CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3447 BROOK CROSSING DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8135322000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE HIKINS |
| ReturnHeader/ReturnTs | 0 | 2025-08-26T16:33:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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