Civic Intelligence

Naples Sailing and Yacht Club

EIN 59-6213933 • 501(c)7 • Naples, FL

View Organization Page

Profile

Naples sailing & yacht club, inc. Is a social club whose exempt purpose is to promote social interaction of the club members by providing dining and recreational activities.

896 River Point DriveNaples, FL 34102

www.thensyc.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.32x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.72x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

43%

Higher net margin than 97% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$321,383

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

0.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$14,836,437

Up $3,356,570 (+29%) from 2023

Liabilities

Up

$4,743,886

Up $523,604 (+12%) from 2023

Net Assets

Up

$10,092,551

Up $2,832,966 (+39%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$6,632,696

Up $15,505 (+0.2%) from 2023

Expenses

Down

$3,799,730

Down $1,304,614 (-26%) from 2023

Net Income

Up

$2,832,966

Up $1,320,119 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,586,966Liabilities 2010: $3,391,960Net Assets 2010: $4,195,0062010Assets 2011: $6,976,601Liabilities 2011: $3,418,391Net Assets 2011: $3,558,2102011Assets 2012: $6,880,594Liabilities 2012: $3,549,295Net Assets 2012: $3,331,2992012Assets 2013: $6,605,217Liabilities 2013: $3,533,697Net Assets 2013: $3,071,5202013Assets 2014: $6,047,619Liabilities 2014: $3,396,657Net Assets 2014: $2,650,9622014Assets 2015: $6,201,490Liabilities 2015: $3,616,856Net Assets 2015: $2,584,6342015Assets 2016: $6,410,997Liabilities 2016: $3,509,391Net Assets 2016: $2,901,6062016Assets 2017: $6,439,922Liabilities 2017: $3,401,448Net Assets 2017: $3,038,4742017Assets 2018: $6,836,499Liabilities 2018: $3,363,764Net Assets 2018: $3,472,7352018Assets 2019: $6,536,157Liabilities 2019: $2,981,675Net Assets 2019: $3,554,4822019Assets 2020: $7,438,406Liabilities 2020: $3,639,174Net Assets 2020: $3,799,2322020Assets 2021: $8,220,136Liabilities 2021: $3,486,086Net Assets 2021: $4,734,0502021Assets 2022: $9,527,871Liabilities 2022: $3,781,133Net Assets 2022: $5,746,7382022Assets 2023: $11,479,867Liabilities 2023: $4,220,282Net Assets 2023: $7,259,5852023Assets 2024: $14,836,437Liabilities 2024: $4,743,886Net Assets 2024: $10,092,5512024

Highlighted filing

2024

Assets$14,836,437
Liabilities$4,743,886
Net Assets$10,092,551
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,127,5752010Revenue 2011: $2,303,693Expenses 2011: $3,161,818Net Income 2011: -$858,1252011Expenses 2012: $2,888,4532012Revenue 2013: $2,525,057Expenses 2013: $3,198,320Net Income 2013: -$673,2632013Revenue 2014: $2,399,671Expenses 2014: $3,218,183Net Income 2014: -$818,5122014Revenue 2015: $2,569,901Expenses 2015: $3,155,406Net Income 2015: -$585,5052015Revenue 2016: $2,934,354Expenses 2016: $3,219,869Net Income 2016: -$285,5152016Revenue 2017: $2,967,727Expenses 2017: $3,426,234Net Income 2017: -$458,5072017Revenue 2018: $3,145,719Expenses 2018: $3,506,113Net Income 2018: -$360,3942018Revenue 2019: $2,413,470Expenses 2019: $2,717,123Net Income 2019: -$303,6532019Revenue 2020: $4,236,729Expenses 2020: $3,991,979Net Income 2020: $244,7502020Revenue 2021: $4,615,883Expenses 2021: $3,585,366Net Income 2021: $1,030,5172021Revenue 2022: $5,771,288Expenses 2022: $4,758,600Net Income 2022: $1,012,6882022Revenue 2023: $6,617,191Expenses 2023: $5,104,344Net Income 2023: $1,512,8472023Revenue 2024: $6,632,696Expenses 2024: $3,799,730Net Income 2024: $2,832,9662024

Highlighted filing

2024

Revenue$6,632,696
Expenses$3,799,730
Net Income$2,832,966
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,836,437
Liabilities
$4,743,886
Net assets
$10,092,551
Revenue
$6,632,696
Expenses
$3,799,730
Net income
$2,832,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$4.74$10.1$6.63$3.80$2.83
2023Detailed filing. Detailed filing data is available for this year.$11.5$4.22$7.26$6.62$5.10$1.51
2022Detailed filing. Detailed filing data is available for this year.$9.53$3.78$5.75$5.77$4.76$1.01
2021Detailed filing. Detailed filing data is available for this year.$8.22$3.49$4.73$4.62$3.59$1.03
2020Detailed filing. Detailed filing data is available for this year.$7.44$3.64$3.80$4.24$3.99$0.24
2019Summary only. Only limited summary data is available for this year.$6.54$2.98$3.55$2.41$2.72$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.84$3.36$3.47$3.15$3.51$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.44$3.40$3.04$2.97$3.43$0.46
2016Detailed filing. Detailed filing data is available for this year.$6.41$3.51$2.90$2.93$3.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.20$3.62$2.58$2.57$3.16$0.59
2014Detailed filing. Detailed filing data is available for this year.$6.05$3.40$2.65$2.40$3.22$0.82
2013Detailed filing. Detailed filing data is available for this year.$6.61$3.53$3.07$2.53$3.20$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$3.55$3.33$2.89
2011Summary only. Only limited summary data is available for this year.$6.98$3.42$3.56$2.30$3.16$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$3.39$4.20$3.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$9,582,472
Mission and Program Overview

Mission

Naples sailing & yacht club, inc. Is a social club whose exempt purpose is to promote social interaction of the club members by providing dining and recreational activities.

To bind its members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,828,236$8,710,471▲ $2,882,235
Land, Buildings, and Equipment, Net$4,582,736$4,794,073▲ $211,337
Prepaid Expenses and Deferred Charges$231,659$283,882▲ $52,223
Inventories for Sale or Use$94,982$79,736▼ $15,246
Accounts Receivable$116,560$46,724▼ $69,836
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$11,479,867$14,836,437▲ $3,356,570
Other Assets Total$625,044$920,901▲ $295,857
Liabilities
Deferred Revenue$1,389,208$1,983,703▲ $594,495
Mortgage Notes Payable Secured by Investment Property$1,704,796$1,670,632▼ $34,164
Other Liabilities$697,878$793,346▲ $95,468
Accounts Payable and Accrued Expenses$428,400$296,205▼ $132,195
Total Liabilities$4,220,282$4,743,886▲ $523,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,259,585$10,092,551▲ $2,832,966
Total Net Assets Fund Balance$7,259,585$10,092,551▲ $2,832,966
Total Liabilities and Net Assets / Fund Balance$11,479,867$14,836,437▲ $3,356,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,802,893$5,841,043$7,643,936
Other Land Buildings$1,988,387$702,074$2,690,461
Equipment$909,071$1,150,634$2,059,705
Land$93,722-$93,722
Other Assets Org$111,870--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel BlancoFormer General ManagerFT$224,159$97,224$321,383
Michael MadsenHead ChefFT$132,452$94,892$227,344
Ann Marie AshlineDirector of MembershipFT$79,141$103,875$183,016
Greg BartelsControllerFT$113,573$15,327$128,900
George MullerClubhouse ManagerFT$109,494$6,925$116,419

Board Members and Trustees

NameTitle
Barbara TeafordDirector
Chet TettaDirector
Eileen VoynickDirector
John FergusDirector
Kelly FlynnDirector
Steve ArbaughDirector
Steve WedelDirector
Carol JosephCommodore
Bob HittRear Commodore
Dean LohmanSecretary
Mike KutschTreasurer
Mike ManleyVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,566,553
Investment Income
$193,869
Other Revenue
$2,872,274
Change in Net Assets
$2,832,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,237,937
Revenue Not Reported on Financial Statements
$394,759
Revenue Not Reported on Form 990
$2,949,776
Other Revenue Adjustments
$394,759
Total Revenue per Audited Statements
$9,187,713
Total Revenue per Form 990
$6,632,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,366,232
Salaries, Compensation, and Employee Benefits$1,433,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$887,433
Depreciation Depletion---$656,565
Other Salaries and Wages---$349,856
All Other Expenses---$322,377
Insurance---$308,030
Other Expenses---$156,766
Other Employee Benefits---$97,245
Payroll Taxes---$73,504
Fees for Services Legal---$66,803
Information Technology---$64,915
Interest---$62,765
Conferences and Meetings---$47,656
Office Expenses---$33,487
Fees for Services Accounting---$31,180
Pension Plan Contributions---$25,460
Total Functional Expenses$0$0$0$3,799,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,354,747
Total Expenses per Form 990$3,799,730
Expenses per Audited Statements$3,404,971
Expenses Not Reported on Form 990$2,949,776
Expenses Not Reported on Financial Statements$394,759
Other Expense Adjustments$394,759
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
Deferred Initial Capital Fees$716,683
Income Taxes Payable$55,000
Current Right of Use Lease Liability - Operating$21,663
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 club is a private member-owned yacht club offering restaurant facilities, dockage, and social activities to its members.”

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

“Only admiral members have voting privileges (1 vote per family).”

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

“Board of directors decisions subject to membership approval are changes to the bylaws, admission, resignation, suspension and expulsion of members, and capital expenditures over $150,000 are subject to approval of the members.”

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

“The organization does not believe it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the governing board delegates the review of form 990 and the related schedules to the controller, general manager, treasurer, commodore, vice commodore, and rear commodore, prior to filing of the form.”

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

“The club monitors the conflict of interest policy. The club does not engage in business with any board members or club members, therefore there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salaries and bonuses for the general manager, controller, executive chef, director of membership, food & beverage manager, and the dockmaster, based on data supplied by the trends report as well as certain membership and profitability amounts. All other employees' base pay is determined by the general manager using local data and performance.”

Form 990, Part VI, Section C, Line 18

“The club provides copies of form 990 and form 1024 upon request.”

Form 990, Part VI, Section C, Line 19

“The organization does not provide the conflict of interest policy. Governing documents and financial statements are available on the club's website.”

Filing and Contact Details

Filer

Filer Name
Naples Sailing and Yacht Club Inc
EIN
59-6213933
Phone
2397740424
Address
896 RIVER POINT DRIVE, NAPLES, FL 34102

Signing Officer

Name
Carol Joseph
Title
Commodore
Phone
2397740424
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Joseph
Formed
1965
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
22

Preparer

Firm
Phillips Feldman Group
Address
801 LAUREL OAK DRIVE SUITE 303, NAPLES, FL 34108-2764
Preparer
Nathan a Phillips CPA
Phone
2395661600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment 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 financial accounting standard board (fasb) accounting standards codification (asc).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,949,776.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SERVICE CHARGES 394,759.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,949,776.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SERVICE CHARGES 394,759.”

Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0428400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0296205
IRS990/AccountsReceivableGrp/BOYAmt0116560
IRS990/AccountsReceivableGrp/EOYAmt046724
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
IRS990/AllOtherExpensesGrp/TotalAmt0322377
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEORGE HUNT GENERAL MANAGER
IRS990/BooksInCareOfDetail/PhoneNum02397740424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0896 RIVER POINT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0650
IRS990/CashNonInterestBearingGrp/EOYAmt0650
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0887433
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt047656
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02949776
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193869
IRS990/CYOtherExpensesAmt02366232
IRS990/CYOtherRevenueAmt02872274
IRS990/CYProgramServiceRevenueAmt03566553
IRS990/CYRevenuesLessExpensesAmt02832966
IRS990/CYSalariesCompEmpBnftPaidAmt01433498
IRS990/CYTotalExpensesAmt03799730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06632696
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01389208
IRS990/DeferredRevenueGrp/EOYAmt01983703
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0656565
IRS990/Desc0THE CLUB PROVIDED DOCKAGE AND SOCIAL ACTIVITIES TO APPROXIMATELY 400 MEMBERS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt031180
IRS990/FeesForServicesLegalGrp/TotalAmt066803
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1652.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620013
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ARBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB HITT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FERGUS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE WEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE KUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA TEAFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10EILEEN VOYNICK
IRS990/Form990PartVIISectionAGrp/PersonNm11CHET TETTA
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN MARIE ASHLINE
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MANUEL BLANCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13210513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14183016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16301370
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09582472
IRS990/GrossReceiptsForPublicUseAmt0610208
IRS990/GrossRentsGrp/PersonalAmt08170
IRS990/GrossSalesOfInventoryAmt02107749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt064915
IRS990/InitiationFeesAndCapContriAmt03672534
IRS990/InsuranceGrp/TotalAmt0308030
IRS990/InterestGrp/TotalAmt062765
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094982
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193869
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0193869
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07693751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04582736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04794073
IRS990/LandBldgEquipCostOrOtherBssAmt012487824
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt033597
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033597
IRS990/MissionDesc0NAPLES SAILING & YACHT CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF THE CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01704796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01670632
IRS990/NetAssetsOrFundBalancesBOYAmt07259585
IRS990/NetAssetsOrFundBalancesEOYAmt010092551
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-638547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-842027
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-203480
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08170
IRS990/NetUnrelatedBusTxblIncmAmt0195157
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07259585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010092551
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt033487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0625044
IRS990/OtherAssetsTotalGrp/EOYAmt0920901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097245
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE AND GENE
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3DOCKAGE & SHIP'S STORE
IRS990/OtherExpensesGrp/TotalAmt052188
IRS990/OtherExpensesGrp/TotalAmt1401480
IRS990/OtherExpensesGrp/TotalAmt2162020
IRS990/OtherExpensesGrp/TotalAmt3156766
IRS990/OtherLiabilitiesGrp/BOYAmt0697878
IRS990/OtherLiabilitiesGrp/EOYAmt0793346
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL DUES
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL CONTRIBUTIONS FROM NEW VO
IRS990/OtherRevenueMiscGrp/Desc2INITAL CAPITAL - NON-VOTING MEMBE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02049983
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11164355
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2458196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02049983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11164355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2458196
IRS990/OtherRevenueTotalAmt03706131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349856
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt073504
IRS990/PensionPlanContributionsGrp/TotalAmt025460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283882
IRS990/PrincipalOfficerNm0CAROL JOSEPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1DOCKAGE AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02320460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1746356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2394759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02320460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1851334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394759
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0104978
IRS990/ProgSrvcAccomActy2Grp/Desc0TOTAL FOOD & BEVERAGE AND MERCHANDISE REVENUE FOR THE YEAR ENDED 09/30/2024 WAS $2,107,749 OF WHICH $505,230 WAS NON-MEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-108978
IRS990/PYOtherExpensesAmt02111318
IRS990/PYOtherRevenueAmt03607144
IRS990/PYProgramServiceRevenueAmt03119025
IRS990/PYRevenuesLessExpensesAmt01512847
IRS990/PYSalariesCompEmpBnftPaidAmt02993026
IRS990/PYTotalExpensesAmt05104344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06617191
IRS990/ReconcilationRevenueExpnssAmt02832966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt08170
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05828236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08710471
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01802893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05841043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07643936
IRS990ScheduleD/EquipmentGrp/BookValueAmt0909071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01150634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02059705
IRS990ScheduleD/ExpensesNotReportedAmt02949776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0394759
IRS990ScheduleD/ExpensesSubtotalAmt03404971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0809031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1111870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE LEASE ASSET - OPERATING
IRS990ScheduleD/OtherExpensesIncludedAmt02949776
IRS990ScheduleD/OtherExpensesNotIncludedAmt0394759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01988387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0702074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02690461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0716683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INITIAL CAPITAL FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCOME TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT RIGHT OF USE LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherRevenueAmt02949776
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0394759
IRS990ScheduleD/RevenueNotReportedAmt02949776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0394759
IRS990ScheduleD/RevenueSubtotalAmt06237937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT 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 FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,949,776.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SERVICE CHARGES 394,759.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 2,949,776.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SERVICE CHARGES 394,759.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04794073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0920901
IRS990ScheduleD/TotalExpensesPerForm990Amt03799730
IRS990ScheduleD/TotalLiabilityAmt0793346
IRS990ScheduleD/TotalRevenuePerForm990Amt06632696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09187713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06354747
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt279141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount047211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount148061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2103875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.