Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 59-2520109 • 501(c)7 • Captiva, FL
Profile
The purpose of the organization is for the social enjoyment of members and to promote safe boating practices. It also promotes and encourages respect for the envirnoment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$6,335,812
Up $308,579 (+5.1%) from 2023
Liabilities
Down$2,797,608
Down $78,518 (-2.7%) from 2023
Net Assets
Up$3,538,204
Up $387,097 (+12%) from 2023
Revenue
Up$2,509,846
Up $270,141 (+12%) from 2023
Expenses
Up$2,251,891
Up $305,164 (+16%) from 2023
Net Income
Down$257,955
Down $35,023 (-12%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the organization is for the social enjoyment of members and to promote safe boating practices. It also promotes and encourages respect for the environment.
The purpose of the organization is for the social enjoyment of members and to promote safe boating practices. It also promotes and encourages respect for the envirnoment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,958,231 | $2,703,067 | ▼ $255,164 |
| Savings and Temporary Cash Investments | $702,137 | $1,503,948 | ▲ $801,811 |
| Investments in Publicly Traded Securities | $1,899,692 | $1,412,427 | ▼ $487,265 |
| Accounts Receivable | $212,186 | $546,366 | ▲ $334,180 |
| Inventories for Sale or Use | $43,432 | $50,436 | ▲ $7,004 |
| Prepaid Expenses and Deferred Charges | $53,207 | $43,913 | ▼ $9,294 |
| Total Assets | $6,027,233 | $6,335,812 | ▲ $308,579 |
| Other Assets Total | $158,348 | $75,655 | ▼ $82,693 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,637,179 | $1,348,921 | ▼ $288,258 |
| Deferred Revenue | $1,147,500 | $1,309,000 | ▲ $161,500 |
| Accounts Payable and Accrued Expenses | $85,944 | $137,984 | ▲ $52,040 |
| Other Liabilities | $5,503 | $1,703 | ▼ $3,800 |
| Total Liabilities | $2,876,126 | $2,797,608 | ▼ $78,518 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,151,107 | $3,538,204 | ▲ $387,097 |
| Total Net Assets Fund Balance | $3,151,107 | $3,538,204 | ▲ $387,097 |
| Total Liabilities and Net Assets / Fund Balance | $6,027,233 | $6,335,812 | ▲ $308,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,730,854 | $977,957 | $2,708,811 |
| Equipment | $369,678 | $335,466 | $705,144 |
| Leasehold Improvements | $291,814 | $289,619 | $581,433 |
| Land | $300,000 | - | $300,000 |
| Other Land Buildings | $10,721 | $6,536 | $17,257 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Walker | General Mana | FT | $255,477 | $2,338 | $257,815 |
| Brian Walker | General Manager | - | $255,477 | $2,338 | $257,815 |
| Name | Title |
|---|---|
| Bill Thiede | Director |
| Bruce Gurall | Director |
| Celina Monte-sano Kersh | Director |
| Char Nelson | Director |
| Clay Ewell | Director |
| Jay Brown | Director |
| Mark Reiss | Director |
| Molly Downing | Director |
| Pam Fridlington | Director |
| Sandy Trever | Director |
| Steven Fritze | Director |
| Susie Freund | Director |
| Tom Libonate | Director |
| Jon Rosen | Director-tre |
| John Halligan | Commodore |
| Gordon Coons | Rear Commodo |
| Susan Kienzle | Secretary |
| Tina Wysocki | Treasurer |
| Robyn Cook | Vice Commodo |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,173,740 |
| Other Expenses | $1,078,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $847,256 |
| Depreciation Depletion | - | - | - | $321,174 |
| Occupancy | - | - | - | $257,942 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $242,400 |
| Interest | - | - | - | $125,717 |
| Office Expenses | - | - | - | $98,645 |
| Insurance | - | - | - | $93,421 |
| Payroll Taxes | - | - | - | $84,084 |
| Information Technology | - | - | - | $32,492 |
| All Other Expenses | - | - | - | $21,249 |
| Fees for Services Other | - | - | - | $12,125 |
| Other Expenses | - | - | - | $10,779 |
| Total Functional Expenses | $0 | $0 | $0 | $2,251,891 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Offsite Event Deposits | $1,703 |
“The organization consists of members.”
“The members elect the governing body.”
“A draft of the tax return is reviewed by the board prior to signing and filing the tax return.”
“Signed by all members of the board of directors. Monitored by board of directors.”
“No compensation is given to the ceo or executive director.”
“Compensation for general manager, business manager and executive chef are reviewed annually and review is approved by board of directors.”
“Cyic is a private organization. Documents are available to members only.”
“Volunteers serve on the 20 different committees at the club.”
“New membership certificates 377,442 membership certificate refunds -248,300 total 129,142”
“The club is exempt from income taxes under section 501(c)(7) of the internal revenue code. There is no federal or state tax imposed on the club. Internal revenue code 521 imposes a corporate income tax on the "unrelated business income" of an otherwise tax-exempt club. There are no temporary differences between the financial reporting and tax reporting with respect to the unrelated business income; therefore no deferred tax provision has been recorded. The club incurred federal income tax liability of 17,866 for the year ended september 30, 2024. Management has analyzed its various federal filing positions and believes that the club's income tax filing positions and deductions are well documented, supported and contain no uncertain tax positions. Additionally, management believes that no accruals for tax liabilities, interest or penalties are required. Therefore, no reserves for uncertain income tax positions have been recorded. Further, no interest or penalties have been included since no reserves were recorded. When applicable, such interest and penalties will be reported as income tax expense. The club's federal income tax returns remain subject to examination by the internal revenue service for three years from the date of filing. The internal revenue service has exempted the club from federal income taxes under section 501 (c)(7) of the internal revenue code.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 212186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 546366 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS FOR THE SOCIAL ENJOYMENT OF MEMBERS AND TO PROMOTE SAFE BOATING PRACTICES. IT ALSO PROMOTES AND ENCOURAGES RESPECT FOR THE ENVIRNOMENT. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREN V DAVIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394724133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15903 CAPTIVA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPTIVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33924 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 242400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 239448 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88328 |
| IRS990/CYOtherExpensesAmt | 0 | 1078151 |
| IRS990/CYOtherRevenueAmt | 0 | 627650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1793868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1173740 |
| IRS990/CYTotalExpensesAmt | 0 | 2251891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2509846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1147500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1309000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 321174 |
| IRS990/Desc | 0 | OPERATION OF RECREATIONAL AND DINING FACILITIES FOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBYN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON COONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAY EWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSIE FREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM FRIDLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN FRITZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE GURALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HALLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CELINA MONTE-SANO KERSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN KIENZLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM LIBONATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHAR NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK REISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JON ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BILL THIEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SANDY TREVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TINA WYSOCKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 255477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE COMMODO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REAR COMMODO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR-TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2749294 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 168283 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 638462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32492 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 160000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93421 |
| IRS990/InterestGrp/TotalAmt | 0 | 125717 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43432 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50436 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88328 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 88328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1899692 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1412427 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1609578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2958231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2703067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4312645 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS FOR THE SOCIAL ENJOYMENT OF MEMBERS AND TO PROMOTE SAFE BOATING PRACTICES. IT ALSO PROMOTES AND ENCOURAGES RESPECT FOR THE ENVIRNOMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1637179 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1348921 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3151107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3538204 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298044 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 399014 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 100970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 85078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3151107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3538204 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 257942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 158348 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75655 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 129142 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SAILING AND WATERFRONT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10779 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1703 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129903 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88115 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 88115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10318 |
| IRS990/OtherRevenueTotalAmt | 0 | 228636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 847256 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84084 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43913 |
| IRS990/PrincipalOfficerNm | 0 | JON ROSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DOCKAGE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1212570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 160000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1212570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 160000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39924 |
| IRS990/PYOtherExpensesAmt | 0 | 961969 |
| IRS990/PYOtherRevenueAmt | 0 | 476931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1722850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 292978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 984758 |
| IRS990/PYTotalExpensesAmt | 0 | 1946727 |
| IRS990/PYTotalRevenueAmt | 0 | 2239705 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257955 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 702137 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1503948 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1730854 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 977957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2708811 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 369678 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 335466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 705144 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 291814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 289619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 581433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OFFSITE EVENT DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THERE IS NO FEDERAL OR STATE TAX IMPOSED ON THE CLUB. INTERNAL REVENUE CODE 521 IMPOSES A CORPORATE INCOME TAX ON THE "UNRELATED BUSINESS INCOME" OF AN OTHERWISE TAX-EXEMPT CLUB. THERE ARE NO TEMPORARY DIFFERENCES BETWEEN THE FINANCIAL REPORTING AND TAX REPORTING WITH RESPECT TO THE UNRELATED BUSINESS INCOME; THEREFORE NO DEFERRED TAX PROVISION HAS BEEN RECORDED. THE CLUB INCURRED FEDERAL INCOME TAX LIABILITY OF 17,866 FOR THE YEAR ENDED SEPTEMBER 30, 2024. MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL FILING POSITIONS AND BELIEVES THAT THE CLUB'S INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED, SUPPORTED AND CONTAIN NO UNCERTAIN TAX POSITIONS. ADDITIONALLY, MANAGEMENT BELIEVES THAT NO ACCRUALS FOR TAX LIABILITIES, INTEREST OR PENALTIES ARE REQUIRED. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. THE CLUB'S FEDERAL INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE OF FILING. THE INTERNAL REVENUE SERVICE HAS EXEMPTED THE CLUB FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(7) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2703067 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1703 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 255477 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2338 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN WALKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 257815 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS SERVE ON THE 20 DIFFERENT COMMITTEES AT THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONSISTS OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF THE TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO SIGNING AND FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS. MONITORED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO COMPENSATION IS GIVEN TO THE CEO OR EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR GENERAL MANAGER, BUSINESS MANAGER AND EXECUTIVE CHEF ARE REVIEWED ANNUALLY AND REVIEW IS APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CYIC IS A PRIVATE ORGANIZATION. DOCUMENTS ARE AVAILABLE TO MEMBERS ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NEW MEMBERSHIP CERTIFICATES 377,442 MEMBERSHIP CERTIFICATE REFUNDS -248,300 TOTAL 129,142 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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