Civic Intelligence

Bird Key Yacht Club Inc

EIN 59-0906195 • 501(c)7 • Sarasota, FL

View Organization Page

Profile

To provide boat and social facilities and services for its members enjoyment.

301 Bird Key DriveSarasota, FL 34236

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.33x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.85x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-8.5%

Higher net margin than 12% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$172,307

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-9.8%

Faster revenue growth than 10% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$9,354,571

Down $150,394 (-1.6%) from 2023

Liabilities

Down

$3,107,080

Down $397,528 (-11%) from 2023

Net Assets

Up

$6,247,491

Up $247,134 (+4.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$3,676,585

Down $398,242 (-9.8%) from 2023

Expenses

Down

$3,988,826

Down $56,722 (-1.4%) from 2023

Net Income

Down

-$312,241

Down $341,520 (-1166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2011: $3,817,673Liabilities 2011: $1,107,232Net Assets 2011: $2,710,4412011Assets 2012: $3,906,900Liabilities 2012: $1,191,499Net Assets 2012: $2,715,4012012Assets 2013: $3,934,448Liabilities 2013: $1,116,234Net Assets 2013: $2,818,2142013Assets 2014: $4,060,289Liabilities 2014: $1,244,026Net Assets 2014: $2,816,2632014Assets 2015: $4,337,199Liabilities 2015: $1,170,978Net Assets 2015: $3,166,2212015Assets 2016: $4,654,269Liabilities 2016: $1,663,918Net Assets 2016: $2,990,3512016Assets 2017: $6,450,290Liabilities 2017: $3,344,817Net Assets 2017: $3,105,4732017Assets 2018: $6,867,654Liabilities 2018: $3,506,896Net Assets 2018: $3,360,7582018Assets 2019: $7,321,445Liabilities 2019: $3,598,083Net Assets 2019: $3,723,3622019Assets 2020: $6,976,777Liabilities 2020: $3,346,287Net Assets 2020: $3,630,4902020Assets 2021: $8,187,337Liabilities 2021: $4,263,331Net Assets 2021: $3,924,0062021Assets 2022: $9,830,418Liabilities 2022: $5,205,436Net Assets 2022: $4,624,9822022Assets 2023: $9,504,965Liabilities 2023: $3,504,608Net Assets 2023: $6,000,3572023Assets 2024: $9,354,571Liabilities 2024: $3,107,080Net Assets 2024: $6,247,4912024

Highlighted filing

2024

Assets$9,354,571
Liabilities$3,107,080
Net Assets$6,247,491
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,243,0142011Revenue 2012: $2,253,211Expenses 2012: $2,288,831Net Income 2012: -$35,6202012Expenses 2013: $2,325,2982013Revenue 2014: $2,407,798Expenses 2014: $2,420,759Net Income 2014: -$12,9612014Revenue 2015: $2,492,347Expenses 2015: $2,629,187Net Income 2015: -$136,8402015Revenue 2016: $2,144,022Expenses 2016: $2,422,313Net Income 2016: -$278,2912016Revenue 2017: $2,216,243Expenses 2017: $2,360,217Net Income 2017: -$143,9742017Revenue 2018: $2,455,201Expenses 2018: $2,618,062Net Income 2018: -$162,8612018Revenue 2019: $2,749,399Expenses 2019: $2,770,835Net Income 2019: -$21,4362019Revenue 2020: $2,644,953Expenses 2020: $2,965,918Net Income 2020: -$320,9652020Revenue 2021: $2,931,374Expenses 2021: $2,924,329Net Income 2021: $7,0452021Revenue 2022: $4,036,782Expenses 2022: $3,600,741Net Income 2022: $436,0412022Revenue 2023: $4,074,827Expenses 2023: $4,045,548Net Income 2023: $29,2792023Revenue 2024: $3,676,585Expenses 2024: $3,988,826Net Income 2024: -$312,2412024

Highlighted filing

2024

Revenue$3,676,585
Expenses$3,988,826
Net Income-$312,241
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,354,571
Liabilities
$3,107,080
Net assets
$6,247,491
Revenue
$3,676,585
Expenses
$3,988,826
Net income
-$312,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.35$3.11$6.25$3.68$3.99$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.50$3.50$6.00$4.07$4.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$9.83$5.21$4.62$4.04$3.60$0.44
2021Detailed filing. Detailed filing data is available for this year.$8.19$4.26$3.92$2.93$2.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.98$3.35$3.63$2.64$2.97$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.32$3.60$3.72$2.75$2.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.87$3.51$3.36$2.46$2.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.45$3.34$3.11$2.22$2.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.65$1.66$2.99$2.14$2.42$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.34$1.17$3.17$2.49$2.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.06$1.24$2.82$2.41$2.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.12$2.82$2.33
2012Summary only. Only limited summary data is available for this year.$3.91$1.19$2.72$2.25$2.29$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.11$2.71$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 26, 2025
Return Version
2023v6.0
Gross Receipts
$4,713,042
Mission and Program Overview

Mission

To provide boat and social facilities and services for its members enjoyment.

RECREATIONAL ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,615,934$5,693,767▲ $77,833
Savings and Temporary Cash Investments$1,996,821$2,055,653▲ $58,832
Cash and Non-Interest-Bearing Accounts$1,007,017$884,203▼ $122,814
Accounts Receivable$665,079$429,539▼ $235,540
Prepaid Expenses and Deferred Charges$102,492$123,041▲ $20,549
Inventories for Sale or Use$117,622$122,108▲ $4,486
Total Assets$9,504,965$9,354,571▼ $150,394
Other Assets Total$0$46,260▲ $46,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,508,066$1,407,158▼ $100,908
Deferred Revenue$1,691,212$1,301,801▼ $389,411
Accounts Payable and Accrued Expenses$305,330$351,538▲ $46,208
Other Liabilities$0$46,583▲ $46,583
Total Liabilities$3,504,608$3,107,080▼ $397,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,000,357$6,247,491▲ $247,134
Total Net Assets Fund Balance$6,000,357$6,247,491▲ $247,134
Total Liabilities and Net Assets / Fund Balance$9,504,965$9,354,571▼ $150,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,142,249$2,173,817$4,316,066
Buildings$1,963,444$2,148,628$4,112,072
Equipment$869,437$951,439$1,820,876
Land$718,637-$718,637
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy HackneyGeneral ManagerFT$144,038$28,269$172,307

Board Members and Trustees

NameTitle
Michael LandisCommodore
Colin WoodGovernor
Curt NothstineGovernor
Dennis DewittGovernor
Michael HunterGovernor
Patti LoweGovernor
Saul LandesbergRear Commodore
John HavasySecretary
Colin WoodTreasurer
Tony BrittVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,947,689
Investment Income
$-348,563
Other Revenue
$1,077,459
Change in Net Assets
$-312,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,084,335
Revenue Not Reported on Financial Statements
$-407,750
Revenue Not Reported on Form 990
$1,187,282
Other Revenue Adjustments
$-407,750
Total Revenue per Audited Statements
$5,271,617
Total Revenue per Form 990
$3,676,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,336,708
Other Expenses$1,652,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,694,654
Depreciation Depletion---$403,368
Other Employee Benefits---$260,494
Payroll Taxes---$165,866
Occupancy---$155,116
Current Officers, Directors, Trustees, and Key Employees---$152,885
Insurance---$148,918
All Other Expenses---$134,513
Office Expenses---$99,235
Interest---$65,013
Pension Plan Contributions---$62,809
Other Expenses---$52,196
Fees for Services Legal---$29,035
Fees for Services Accounting---$15,581
Fees for Services Other---$8,367
Conferences and Meetings---$3,939
Total Functional Expenses$0$0$0$3,988,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,024,483
Expenses per Audited Statements$4,396,576
Total Expenses per Form 990$3,988,826
Expenses Not Reported on Form 990$627,907
Expenses Not Reported on Financial Statements$-407,750
Other Expense Adjustments$-407,750
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
Lease Obligations$46,583
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 corporation is a private yacht and social club that allows members to use its facilities by paying dues.”

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

“Members of the board of governors are elected by a vote of equity members.”

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

“Members must approve any assessment levied upon or colleted from club members at the annual meeting, or at a special meeting of the membership.”

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

“The form 990 is reviewed by the controller and general manager, compared to the audited financial statements and internal reports, then presented to the governing board for subsequent review.”

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

“The board and the club management educates its key employees, officers and/or governors about the conflict of interest policy and reviews all known relationships and interests that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Key employee compensation is determined collectively by the commodore and the personnel advisory committee considering comparibility data, known market conditions, and needs and resources of the club.”

Form 990, Part VI, Section C, Line 18

“The corporation is a private club and therefore does not make its governing documents or financial statements available to the public. The club does, however make the documents available for members and all potential members.”

Form 990, Part VI, Section C, Line 19

“The corporation is a private club and therefore does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Bird Key Yacht Club Inc
EIN
59-0906195
Phone
9419534455
Address
301 BIRD KEY DRIVE, SARASOTA, FL 34236

Signing Officer

Name
Michael Landis
Title
Commodore
Phone
9419534455
Signed
2025-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Hackney
Formed
1960
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
83
Volunteers
0

Preparer

Firm
Suplee Shea Cramer & Miller Pa
Address
800 SOUTH OSPREY AVENUE, SARASOTA, FL 34236-7834
Preparer
Thomas R Cramer
Phone
9413663600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital dues 479,375. Capital contributions 80,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 627,907. Capital dues 479,375. Capital contributions 80,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of assets -407,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 627,907.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of assets -407,750.”

Part XII and Part XIII

“Part xii, line 2d - other revenues not included on form 990: cogs $627,907 part xii, line 4b - revenues in line 1 not included on form 990: service charges $317,809 part xiii, line 2d - other expenses not included on form 990: cogs $627,907 part xiii, line 4b - expenses in line 1 not included on form 990: service charges $317,809”

Raw XML AppendixShowing 400 of 435 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/TitleTxt0VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt04713042
IRS990/GrossReceiptsForPublicUseAmt0272413
IRS990/GrossSalesOfInventoryAmt01705366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt0563805
IRS990/InsuranceGrp/TotalAmt0148918
IRS990/InterestGrp/TotalAmt065013
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117622
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0122108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059187
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt059187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05273884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05615934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05693767
IRS990/LandBldgEquipCostOrOtherBssAmt010967651
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0408550
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BOAT AND SOCIAL FACILITIES AND SERVICES FOR ITS MEMBERS ENJOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01508066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01407158
IRS990/NetAssetsOrFundBalancesBOYAmt06000357
IRS990/NetAssetsOrFundBalancesEOYAmt06247491
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-407750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-407750
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0903011
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01077459
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0174448
IRS990/NetUnrelatedBusTxblIncmAmt051656
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06000357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06247491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0155116
IRS990/OfficeExpensesGrp/TotalAmt099235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt046260
IRS990/OtherChangesInNetAssetsAmt0559375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260494
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/TotalAmt0236622
IRS990/OtherExpensesGrp/TotalAmt1208158
IRS990/OtherExpensesGrp/TotalAmt292057
IRS990/OtherExpensesGrp/TotalAmt352196
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt046583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01694654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0165866
IRS990/PensionPlanContributionsGrp/TotalAmt062809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123041
IRS990/PrincipalOfficerNm0TAMMY HACKNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES AND INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02912123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02912123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11096
IRS990/PYOtherExpensesAmt01600204
IRS990/PYOtherRevenueAmt01070293
IRS990/PYProgramServiceRevenueAmt03015630
IRS990/PYRevenuesLessExpensesAmt029279
IRS990/PYSalariesCompEmpBnftPaidAmt02445344
IRS990/PYTotalExpensesAmt04045548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04074827
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-312241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01996821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02055653
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01963444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02148628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04112072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0869437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0951439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01820876
IRS990ScheduleD/ExpensesNotReportedAmt0627907
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-407750
IRS990ScheduleD/ExpensesSubtotalAmt04396576
IRS990ScheduleD/LandGrp/BookValueAmt0718637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0718637
IRS990ScheduleD/OtherExpensesIncludedAmt0627907
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-407750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02142249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02173817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04316066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt01187282
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-407750
IRS990ScheduleD/RevenueNotReportedAmt01187282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-407750
IRS990ScheduleD/RevenueSubtotalAmt04084335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS 627,907. CAPITAL DUES 479,375. CAPITAL CONTRIBUTIONS 80,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF ASSETS -407,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 627,907.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSITION OF ASSETS -407,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PART XII, LINE 2D - OTHER REVENUES NOT INCLUDED ON FORM 990: COGS $627,907 PART XII, LINE 4B - REVENUES IN LINE 1 NOT INCLUDED ON FORM 990: SERVICE CHARGES $317,809 PART XIII, LINE 2D - OTHER EXPENSES NOT INCLUDED ON FORM 990: COGS $627,907 PART XIII, LINE 4B - EXPENSES IN LINE 1 NOT INCLUDED ON FORM 990: SERVICE CHARGES $317,809
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII AND PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05693767
IRS990ScheduleD/TotalExpensesPerForm990Amt03988826
IRS990ScheduleD/TotalLiabilityAmt046583
IRS990ScheduleD/TotalRevenuePerForm990Amt03676585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05271617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05024483
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMMY HACKNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A PRIVATE YACHT AND SOCIAL CLUB THAT ALLOWS MEMBERS TO USE ITS FACILITIES BY PAYING DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF GOVERNORS ARE ELECTED BY A VOTE OF EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE ANY ASSESSMENT LEVIED UPON OR COLLETED FROM CLUB MEMBERS AT THE ANNUAL MEETING, OR AT A SPECIAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CONTROLLER AND GENERAL MANAGER, COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND INTERNAL REPORTS, THEN PRESENTED TO THE GOVERNING BOARD FOR SUBSEQUENT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD AND THE CLUB MANAGEMENT EDUCATES ITS KEY EMPLOYEES, OFFICERS AND/OR GOVERNORS ABOUT THE CONFLICT OF INTEREST POLICY AND REVIEWS ALL KNOWN RELATIONSHIPS AND INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEE COMPENSATION IS DETERMINED COLLECTIVELY BY THE COMMODORE AND THE PERSONNEL ADVISORY COMMITTEE CONSIDERING COMPARIBILITY DATA, KNOWN MARKET CONDITIONS, AND NEEDS AND RESOURCES OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION IS A PRIVATE CLUB AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE CLUB DOES, HOWEVER MAKE THE DOCUMENTS AVAILABLE FOR MEMBERS AND ALL POTENTIAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CORPORATION IS A PRIVATE CLUB AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPITAL DUES 479,375. CAPITAL CONTRIBUTIONS 80,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09504965
IRS990/TotalAssetsEOYAmt09354571
IRS990/TotalAssetsGrp/BOYAmt09504965
IRS990/TotalAssetsGrp/EOYAmt09354571
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/TotalAmt03988826
IRS990/TotalGrossUBIAmt0233635
IRS990/TotalLiabilitiesBOYAmt03504608
IRS990/TotalLiabilitiesEOYAmt03107080
IRS990/TotalLiabilitiesGrp/BOYAmt03504608
IRS990/TotalLiabilitiesGrp/EOYAmt03107080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06000357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06247491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02947689
IRS990/TotalReportableCompFromOrgAmt0172307
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03442950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03676585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0233635
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09504965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09354571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 BIRD KEY DRIVE

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