Civic Intelligence

Naples Yacht Club Inc

EIN 59-0904526 • 501(c)7 • Naples, FL

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Profile

The naples yacht club is a private yacht and social club with a "by invitation only" membership policy. The club shall encourage the sport of yachting and provide excellent boating facilities and activities for its members. Further, the club shall encourage a warm social environment.

700 14th Avenue SouthNaples, FL 34102

www.naplesyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.13x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.37x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$266,216

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

46th percentile

3.7%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$28,037,437

Up $1,007,187 (+3.7%) from 2023

Liabilities

Down

$3,733,960

Down $3,302,615 (-47%) from 2023

Net Assets

Up

$24,303,477

Up $4,309,802 (+22%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin11th percentile

Revenue

Up

$9,979,906

Up $1,650,720 (+20%) from 2023

Expenses

Up

$11,593,089

Up $1,749,094 (+18%) from 2023

Net Income

Down

-$1,613,183

Down $98,374 (-6.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $15,769,547Liabilities 2011: $7,083,123Net Assets 2011: $8,686,4242011Assets 2012: $15,511,374Liabilities 2012: $6,976,341Net Assets 2012: $8,535,0332012Assets 2013: $15,068,924Liabilities 2013: $6,805,440Net Assets 2013: $8,263,4842013Assets 2014: $14,814,691Liabilities 2014: $6,549,048Net Assets 2014: $8,265,6432014Assets 2015: $14,064,799Liabilities 2015: $5,910,695Net Assets 2015: $8,154,1042015Assets 2016: $13,874,480Liabilities 2016: $5,511,085Net Assets 2016: $8,363,3952016Assets 2017: $13,578,356Liabilities 2017: $3,621,742Net Assets 2017: $9,956,6142017Assets 2018: $14,621,089Liabilities 2018: $4,998,567Net Assets 2018: $9,622,5222018Assets 2019: $20,511,205Liabilities 2019: $10,706,233Net Assets 2019: $9,804,9722019Assets 2020: $21,572,938Liabilities 2020: $10,956,959Net Assets 2020: $10,615,9792020Assets 2021: $20,807,811Liabilities 2021: $6,614,335Net Assets 2021: $14,193,4762021Assets 2022: $23,135,295Liabilities 2022: $6,314,175Net Assets 2022: $16,821,1202022Assets 2023: $27,030,250Liabilities 2023: $7,036,575Net Assets 2023: $19,993,6752023Assets 2024: $28,037,437Liabilities 2024: $3,733,960Net Assets 2024: $24,303,4772024

Highlighted filing

2024

Assets$28,037,437
Liabilities$3,733,960
Net Assets$24,303,477
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,799,647Expenses 2011: $4,634,920Net Income 2011: -$835,2732011Revenue 2012: $3,620,440Expenses 2012: $4,715,081Net Income 2012: -$1,094,6412012Revenue 2013: $3,585,009Expenses 2013: $4,615,908Net Income 2013: -$1,030,8992013Revenue 2014: $4,297,058Expenses 2014: $5,330,349Net Income 2014: -$1,033,2912014Revenue 2015: $4,573,060Expenses 2015: $5,787,399Net Income 2015: -$1,214,3392015Revenue 2016: $4,927,428Expenses 2016: $5,941,837Net Income 2016: -$1,014,4092016Revenue 2017: $4,780,954Expenses 2017: $5,921,035Net Income 2017: -$1,140,0812017Revenue 2018: $2,729,492Expenses 2018: $5,684,135Net Income 2018: -$2,954,6432018Revenue 2019: $6,078,426Expenses 2019: $5,463,141Net Income 2019: $615,2852019Revenue 2020: $7,214,404Expenses 2020: $6,193,466Net Income 2020: $1,020,9382020Revenue 2021: $6,123,873Expenses 2021: $7,118,798Net Income 2021: -$994,9252021Revenue 2022: $7,694,247Expenses 2022: $8,497,668Net Income 2022: -$803,4212022Revenue 2023: $8,329,186Expenses 2023: $9,843,995Net Income 2023: -$1,514,8092023Revenue 2024: $9,979,906Expenses 2024: $11,593,089Net Income 2024: -$1,613,1832024

Highlighted filing

2024

Revenue$9,979,906
Expenses$11,593,089
Net Income-$1,613,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,037,437
Liabilities
$3,733,960
Net assets
$24,303,477
Revenue
$9,979,906
Expenses
$11,593,089
Net income
-$1,613,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$3.73$24.3$9.98$11.6$1.61
2023Detailed filing. Detailed filing data is available for this year.$27.0$7.04$20.0$8.33$9.84$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$6.31$16.8$7.69$8.50$0.80
2021Detailed filing. Detailed filing data is available for this year.$20.8$6.61$14.2$6.12$7.12$0.99
2020Detailed filing. Detailed filing data is available for this year.$21.6$11.0$10.6$7.21$6.19$1.02
2019Summary only. Only limited summary data is available for this year.$20.5$10.7$9.80$6.08$5.46$0.62
2018Detailed filing. Detailed filing data is available for this year.$14.6$5.00$9.62$2.73$5.68$2.95
2017Detailed filing. Detailed filing data is available for this year.$13.6$3.62$9.96$4.78$5.92$1.14
2016Detailed filing. Detailed filing data is available for this year.$13.9$5.51$8.36$4.93$5.94$1.01
2015Detailed filing. Detailed filing data is available for this year.$14.1$5.91$8.15$4.57$5.79$1.21
2014Detailed filing. Detailed filing data is available for this year.$14.8$6.55$8.27$4.30$5.33$1.03
2013Summary only. Only limited summary data is available for this year.$15.1$6.81$8.26$3.59$4.62$1.03
2012Summary only. Only limited summary data is available for this year.$15.5$6.98$8.54$3.62$4.72$1.09
2011Summary only. Only limited summary data is available for this year.$15.8$7.08$8.69$3.80$4.63$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$15,196,825
Mission and Program Overview

Mission

The Naples Yacht Club is a private yacht and social club with a "By Invitation Only" membership policy. The Club shall encourage the sport of yachting and provide excellent boating facilities and activities for its members. Further, the Club shall encourage warm social fellowship among the membership. To this end, the Club shall maintain a first class clubhouse and offer superior dining, outstanding and friendly service and an active and interesting social calendar. The Club should operate on a fiscally responsible basis. The Club shall respect its employees and endeavor to be a "good place to work."

The naples yacht club (nyc) is a private yacht and social club organized for the pleasure and recreation of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,668,225$18,320,749▲ $652,524
Cash and Non-Interest-Bearing Accounts$5,143,994$6,228,981▲ $1,084,987
Inventories for Sale or Use$1,204,214$876,014▼ $328,200
Prepaid Expenses and Deferred Charges$397,836$510,490▲ $112,654
Accounts Receivable$224,949$345,255▲ $120,306
Total Assets$27,030,250$28,037,437▲ $1,007,187
Other Assets Total$2,391,032$1,755,948▼ $635,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,371,851$0▼ $3,371,851
Deferred Revenue$2,703,371$2,719,634▲ $16,263
Other Liabilities$547,325$733,393▲ $186,068
Accounts Payable and Accrued Expenses$414,028$280,933▼ $133,095
Total Liabilities$7,036,575$3,733,960▼ $3,302,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,993,675$24,303,477▲ $4,309,802
Total Net Assets Fund Balance$19,993,675$24,303,477▲ $4,309,802
Total Liabilities and Net Assets / Fund Balance$27,030,250$28,037,437▲ $1,007,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,247,110$9,401,213$22,648,323
Other Land Buildings$3,116,487$1,501,639$4,618,126
Equipment$852,729$605,165$1,457,894
Land$1,104,423-$1,104,423
Other Assets Org$155,128--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hallie GirardeauGeneral ManagerFT$214,058$52,158$266,216
Michael KatzExecutive ChefFT$206,769$54,750$261,519
Francis Lamorte IiiSommelier (through 10/24)FT$89,200$96,992$186,192
Donald HopkinsCFOFT$148,625$34,701$183,326
BRENDA O'CONNORExecutive Director of MembershipFT$115,569$22,547$138,116

Board Members and Trustees

NameTitle
Franklin W CarsonDirector
John a MoissonDirector
Robert Funderburg JrDirector
Preston BradfordDirector (as of 11/29)
C Russell MckeeDirector (through 11/29)
Richard B MaxwellCommodore
John H TisdellRear Commodore
Bradford L CowgillSecretary
Richard P Del BelloTreasurer
Kathy P KingVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,208,577
Investment Income
$-125,496
Other Revenue
$2,896,825
Change in Net Assets
$-1,613,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,979,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,289,970
Total Revenue per Audited Statements
$12,269,876
Total Revenue per Form 990
$9,979,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,818,745
Other Expenses$4,774,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,107,684
Depreciation Depletion---$1,413,097
Current Officers, Directors, Trustees, and Key Employees---$711,061
All Other Expenses---$701,456
Insurance---$452,863
Other Expenses---$372,820
Interest---$144
Total Functional Expenses$0$0$0$11,593,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,883,059
Expenses per Audited Statements$11,593,089
Total Expenses per Form 990$11,593,089
Expenses Not Reported on Form 990$2,289,970
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$596,799
Operating Lease$136,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“The naples yacht club (nyc) is a private yacht and social club organized for the pleasure and recreation of its members.”

Form 990, Part VI, Section A, Line 7A

“Both boater and non-boaters have voting rights to elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The board of directors is the governing body for the club. The only decisions that are required to be ratified by a majority of the members are changes to the club's by-laws.”

Form 990, Part VI, Section B, Line 11B

“The federal form 990/990t is prepared and sent to the cfo/controller by the cpa firm, then reviewed by the treasurer and audit committee, who then approve it and recommend that approval of the board of directors. The board approves the return before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy form is given to all key employees and current/former board of directors. The policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of officers and key employees is the general manager and cfo/controller participate in and receive numerous compensation surveys from clubs that are considered similar to naples yacht club. The club routinely compares the salaries and wages of all their employees with those of other clubs. The commodore performs the same type of review for the general manager.”

Form 990, Part VI, Section C, Line 18

“The club provides copies of form 990 upon request.”

Form 990, Part VI, Section C, Line 19

“The club makes its governing documents, conflict of interest policy, and fiancial statements copies upon request.”

Filing and Contact Details

Filer

Filer Name
Naples Yacht Club Inc
EIN
59-0904526
Phone
2392626648
Address
700 14TH AVENUE SOUTH, NAPLES, FL 34102

Signing Officer

Name
Kathy Parks King
Title
Commodore
Phone
2392626648
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Parks King
Formed
1947
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
132
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Initiation contributions 4,586,950. Capital contributions 1,336,035.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax position and concluded that the club has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of the accounting guidance for uncertainty in income taxes within the income taxes topic of the fasb accounting standards codification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 2,315,083. Income tax -25,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,315,083. Income tax -25,113.”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115569
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THROUGH 11/29)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (AS OF 11/29)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SOMMELIER (THROUGH 10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR OF MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-369335
IRS990/GainOrLossGrp/SecuritiesAmt046499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02564000
IRS990/GrossReceiptsAmt015196825
IRS990/GrossReceiptsForPublicUseAmt0519872
IRS990/GrossSalesOfInventoryAmt05007687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0452863
IRS990/InterestGrp/TotalAmt0144
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01204214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0876014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197340
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0197340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011508017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017668225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018320749
IRS990/LandBldgEquipCostOrOtherBssAmt029828766
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0384335
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02517501
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NAPLES YACHT CLUB IS A PRIVATE YACHT AND SOCIAL CLUB WITH A "BY INVITATION ONLY" MEMBERSHIP POLICY. THE CLUB SHALL ENCOURAGE THE SPORT OF YACHTING AND PROVIDE EXCELLENT BOATING FACILITIES AND ACTIVITIES FOR ITS MEMBERS. FURTHER, THE CLUB SHALL ENCOURAGE A WARM SOCIAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03371851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt019993675
IRS990/NetAssetsOrFundBalancesEOYAmt024303477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-369335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-322836
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt046499
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02473933
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02692604
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0218671
IRS990/NetUnrelatedBusTxblIncmAmt0231920
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019993675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024303477
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02391032
IRS990/OtherAssetsTotalGrp/EOYAmt01755948
IRS990/OtherChangesInNetAssetsAmt05922985
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE AND GROUNDS
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/TotalAmt025113
IRS990/OtherExpensesGrp/TotalAmt11140732
IRS990/OtherExpensesGrp/TotalAmt2668119
IRS990/OtherExpensesGrp/TotalAmt3372820
IRS990/OtherLiabilitiesGrp/BOYAmt0547325
IRS990/OtherLiabilitiesGrp/EOYAmt0733393
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0HOLIDAY FUND INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199231
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14990
IRS990/OtherRevenueTotalAmt0204221
IRS990/OtherSalariesAndWagesGrp/TotalAmt06107684
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0397836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510490
IRS990/PrincipalOfficerNm0KATHY PARKS KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MARINA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06029673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1711611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06029673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1799243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394470
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt087632
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB MAINTAINS A MARINA AREA FOR THE BENEFIT OF ITS MEMBERS. FOR THE YEAR 09/30/24, MARINA SALES TOTALED $ 799,243 OF WHICH $ 87,632 WAS NON-MEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088510
IRS990/PYOtherExpensesAmt04517474
IRS990/PYOtherRevenueAmt02368082
IRS990/PYProgramServiceRevenueAmt05872594
IRS990/PYRevenuesLessExpensesAmt0-1514809
IRS990/PYSalariesCompEmpBnftPaidAmt05326521
IRS990/PYTotalExpensesAmt09843995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08329186
IRS990/ReconcilationRevenueExpnssAmt0-1613183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013247110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09401213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022648323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0852729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01457894
IRS990ScheduleD/ExpensesNotReportedAmt02289970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011593089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01104423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01104423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1155128
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0U.S. TREASURY SECURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS FOR OPERATING LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt02289970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03116487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01501639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04618126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0596799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt02289970
IRS990ScheduleD/RevenueNotReportedAmt02289970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09979906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITION AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF GOODS SOLD 2,315,083. INCOME TAX -25,113.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 2,315,083. INCOME TAX -25,113.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018320749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01755948
IRS990ScheduleD/TotalExpensesPerForm990Amt011593089
IRS990ScheduleD/TotalLiabilityAmt0733393
IRS990ScheduleD/TotalRevenuePerForm990Amt09979906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012269876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013883059
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1206769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt289200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3148625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount296068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount325528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

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