Civic Intelligence

Gulf Harbors Yacht Club

990 • Fiscal year 2013 • EIN 59-1714051

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileGULFHARBORSYC.COM
3926 Marine Parkway34652-3142

(727) 849-4559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$231,496

Down $14,238 (-5.8%) from 2012

Net Assets

Down

$2,318

Down $19,919 (-90%) from 2012

Liabilities

Up

$229,178

Up $5,681 (+2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

$93,602

No earlier filing loaded for comparison.

Expenses

Down

$113,521

Down $21,721 (-16%) from 2012

Net Income

-$19,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $199,487Liabilities 2010: $151,090Net Assets 2010: $48,3972010Assets 2011: $221,649Liabilities 2011: $188,344Net Assets 2011: $33,3052011Assets 2012: $245,734Liabilities 2012: $223,497Net Assets 2012: $22,2372012Assets 2013: $231,496Liabilities 2013: $229,178Net Assets 2013: $2,3182013Assets 2014: $239,418Liabilities 2014: $239,075Net Assets 2014: $3432014Assets 2015: $265,203Liabilities 2015: $250,994Net Assets 2015: $14,2092015Assets 2016: $244,740Liabilities 2016: $231,896Net Assets 2016: $12,8442016Assets 2017: $190,883Liabilities 2017: $145,793Net Assets 2017: $45,0902017Assets 2018: $167,805Liabilities 2018: $92,350Net Assets 2018: $75,4552018Assets 2019: $213,300Liabilities 2019: $104,248Net Assets 2019: $109,0522019Assets 2020: $227,571Liabilities 2020: $159,348Net Assets 2020: $68,2232020Assets 2021: $242,355Liabilities 2021: $102,318Net Assets 2021: $140,0372021Assets 2022: $228,905Liabilities 2022: $103,695Net Assets 2022: $125,2102022Assets 2023: $192,580Liabilities 2023: $101,669Net Assets 2023: $90,9112023Assets 2024: $181,898Liabilities 2024: $167,152Net Assets 2024: $14,7462024

Highlighted filing

2013

Assets$231,496
Liabilities$229,178
Net Assets$2,318
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $188,0062010Expenses 2011: $183,5712011Expenses 2012: $135,2422012Revenue 2013: $93,602Expenses 2013: $113,521Net Income 2013: -$19,9192013Revenue 2014: $104,771Expenses 2014: $106,746Net Income 2014: -$1,9752014Revenue 2015: $103,362Expenses 2015: $102,459Net Income 2015: $9032015Revenue 2016: $100,422Expenses 2016: $101,787Net Income 2016: -$1,3652016Revenue 2017: $441,861Expenses 2017: $409,615Net Income 2017: $32,2462017Revenue 2018: $449,499Expenses 2018: $419,134Net Income 2018: $30,3652018Revenue 2019: $471,136Expenses 2019: $437,539Net Income 2019: $33,5972019Revenue 2020: $322,738Expenses 2020: $363,567Net Income 2020: -$40,8292020Revenue 2021: $494,380Expenses 2021: $422,566Net Income 2021: $71,8142021Revenue 2022: $442,815Expenses 2022: $457,642Net Income 2022: -$14,8272022Revenue 2023: $514,196Expenses 2023: $548,495Net Income 2023: -$34,2992023Revenue 2024: $465,207Expenses 2024: $541,372Net Income 2024: -$76,1652024

Highlighted filing

2013

Revenue$93,602
Expenses$113,521
Net Income-$19,919
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$329,221
Mission and Program Overview

Mission

To provide recreational facilities to the members

The club provided recreational activities, a restaurant and lounge and boat docks for members use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,193$129,083▼ $14,110
Accounts Receivable$55,605$58,853▲ $3,248
Cash and Non-Interest-Bearing Accounts$21,303$19,867▼ $1,436
Inventories for Sale or Use$13,983$13,983→ $0
Loans From Officers Directors-$10,000-
Savings and Temporary Cash Investments$8,788$8,910▲ $122
Total Assets$245,734$231,496▼ $14,238
Other Assets Total$2,862$800▼ $2,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,418$114,527▼ $3,891
Deferred Revenue$79,450$75,440▼ $4,010
Other Liabilities$18,014$16,542▼ $1,472
Accounts Payable and Accrued Expenses$7,615$12,669▲ $5,054
Total Liabilities$223,497$229,178▲ $5,681
Net Assets / Fund Balance
Unrestricted Net Assets$22,237$2,318▼ $19,919
Total Net Assets Fund Balance$22,237$2,318▼ $19,919
Total Liabilities and Net Assets / Fund Balance$245,734$231,496▼ $14,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$225,163$225,163
Leasehold Improvements-$83,967$142,167
Equipment-$76,819$92,029
Land$50,000-$50,000
Other Land Buildings-$32,334$38,007
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Kathie St GermainAnchorettes President
Betty MuellerBanquet Director
Ed HecockFinance & Budget Director
Robert FrankelHouse Director
Sharon EvansMember Communications Director
Joyce AxtellMembership Director
Doug HockenberryScholarship Director
Karen E SheaCommodore
Greg MyersFleet Captain
Victor ManacchioPast Commodore
Arlene Consigli-hambletonRear Commodore
Christia MyersSecretary
Kathryn HockenberryVice Commodore and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,236
Program Service Revenue
$93,689
Investment Income
$0
Other Revenue
$-22,323
All Other Contributions
$19,806
Change in Net Assets
$-19,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,021
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,595--$25,595
Insurance$22,710$350-$23,060
Depreciation Depletion$14,110--$14,110
Grants to Domestic Individuals$10,500--$10,500
All Other Expenses$7,492--$7,492
Interest$5,901--$5,901
Fees for Services Accounting-$5,380-$5,380
Office Expenses-$2,255-$2,255
Other Expenses$5,206$1,567-$1,567
Total Functional Expenses$103,969$9,552$0$113,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,835
Gaming Direct Expenses$407
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Various Taxes Payable$10,823
Advance Deposits$3,185
Gift Cards$1,549
Other$985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, line 2

“Vice commodore is wife of scholarship chairman”

Part VI, Section A, line 6

“This is a membership organization.”

Part VI, Section A, line 7A

“The members are the ones who elect the board of directors”

Filing and Contact Details

Filer

EIN
59-1714051
Phone
7278494559

Signing Officer

Name
Kathy Hockenberry
Title
Treasurer
Phone
7278494559
Signed
2014-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
George Rhodes
Formed
1961
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
8
Employees
7

Preparer

Preparer
Kristine M Bigelow
Phone
7278469111
Raw XML AppendixShowing 400 of 406 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 AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMODORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST COMMODORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOLARSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BANQUET DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FLEET CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ANCHORETTES PRESIDENT
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IRS990/PrincipalOfficerNm0GEORGE RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191089
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED LOUNGE FACILITIES AVAILABLE EXCLUSIVELY TO MEMBERS AND THEIR GUESTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063708
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED BOAT DOCKS FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01247
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt027459
IRS990/PYGrantsAndSimilarPaidAmt010500
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0124742
IRS990/PYOtherRevenueAmt06843
IRS990/PYProgramServiceRevenueAmt089867
IRS990/PYRevenuesLessExpensesAmt0-11068
IRS990/PYTotalExpensesAmt0135242
IRS990/PYTotalRevenueAmt0124174
IRS990/ReconcilationRevenueExpnssAmt0-19919
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030147
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092029
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VARIOUS TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050000
IRS990ScheduleD/TotalLiabilityAmt016542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE COMMODORE IS WIFE OF SCHOLARSHIP CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE THE ONES WHO ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, line 7a
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245734
IRS990/TotalAssetsEOYAmt0231496
IRS990/TotalAssetsGrp/BOYAmt0245734
IRS990/TotalAssetsGrp/EOYAmt0231496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022236
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113521
IRS990/TotalGrossUBIAmt014482
IRS990/TotalLiabilitiesBOYAmt0223497
IRS990/TotalLiabilitiesEOYAmt0229178
IRS990/TotalLiabilitiesGrp/BOYAmt0223497
IRS990/TotalLiabilitiesGrp/EOYAmt0229178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02318
IRS990/TotalProgramServiceExpensesAmt0234254
IRS990/TotalProgramServiceRevenueAmt093689
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231496
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105051 PORPOISE PLACE
IRS990/USAddress/City0NEW PORT RICHEY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034652
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GULFHARBORSYC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HOCKENBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278494559
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GULF HARBORS YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0591714051
ReturnHeader/Filer/PhoneNum07278494559
ReturnHeader/Filer/USAddress/AddressLine103926 MARINE PARKWAY
ReturnHeader/Filer/USAddress/City0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0346523142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320368845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIDGESPAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106630 EMBASSY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034668
ReturnHeader/PreparerPersonGrp/PhoneNum07278469111

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,496
Liabilities
$229,178
Net assets
$2,318
Revenue
$93,602
Expenses
$113,521
Net income
-$19,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.67$0.15$4.65$5.41$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.02$0.91$5.14$5.48$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.04$1.25$4.43$4.58$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.42$1.02$1.40$4.94$4.23$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.59$0.68$3.23$3.64$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.04$1.09$4.71$4.38$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.92$0.75$4.49$4.19$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.46$0.45$4.42$4.10$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.45$2.32$0.13$1.00$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.51$0.14$1.03$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.00$1.05$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.31$2.29$0.02$0.94$1.14$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.23$0.22$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.88$0.33$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.51$0.48$1.88