Civic Intelligence

Tartan'S Landing Marina Association

EIN 61-1369441 • 501(c)7 • Goshen, KY

Profile

To maintain a marina for the benefit of the members. There are 177 slips owned by the members as well as communal facilities.

PO Box 484Goshen, KY 40026

tartanslandingmarina.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

59%

Faster revenue growth than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$195,020

Down $37,027 (-16%) from 2023

Liabilities

Down

$7,501

Down $5,248 (-41%) from 2023

Net Assets

Down

$187,519

Down $31,779 (-14%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$262,136

Up $96,821 (+59%) from 2023

Expenses

Up

$293,915

Up $166,009 (+130%) from 2023

Net Income

Down

-$31,779

Down $69,188 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $234,593Liabilities 2011: $2,121Net Assets 2011: $232,4722011Assets 2012: $258,971Liabilities 2012: $4,381Net Assets 2012: $254,5902012Assets 2013: $217,311Liabilities 2013: $3,200Net Assets 2013: $214,1112013Assets 2014: $188,802Liabilities 2014: $5,080Net Assets 2014: $183,7222014Assets 2015: $235,867Liabilities 2015: $15,317Net Assets 2015: $220,5502015Assets 2016: $256,558Liabilities 2016: $2,900Net Assets 2016: $253,6582016Assets 2017: $278,312Liabilities 2017: $4,184Net Assets 2017: $274,1282017Assets 2018: $218,220Liabilities 2018: $3,478Net Assets 2018: $214,7422018Assets 2019: $405,040Liabilities 2019: $4,926Net Assets 2019: $400,1142019Assets 2020: $241,412Liabilities 2020: $112,351Net Assets 2020: $129,0612020Assets 2021: $197,415Liabilities 2021: $3,642Net Assets 2021: $193,7732021Assets 2022: $190,604Liabilities 2022: $8,715Net Assets 2022: $181,8892022Assets 2023: $232,047Liabilities 2023: $12,749Net Assets 2023: $219,2982023Assets 2024: $195,020Liabilities 2024: $7,501Net Assets 2024: $187,5192024

Highlighted filing

2024

Assets$195,020
Liabilities$7,501
Net Assets$187,519
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $104,9612011Expenses 2012: $95,8022012Revenue 2013: $118,338Expenses 2013: $158,817Net Income 2013: -$40,4792013Revenue 2014: $117,844Expenses 2014: $148,234Net Income 2014: -$30,3902014Revenue 2015: $168,100Expenses 2015: $131,272Net Income 2015: $36,8282015Revenue 2016: $165,574Expenses 2016: $132,466Net Income 2016: $33,1082016Revenue 2017: $117,540Expenses 2017: $97,070Net Income 2017: $20,4702017Revenue 2018: $125,518Expenses 2018: $184,904Net Income 2018: -$59,3862018Revenue 2019: $299,912Expenses 2019: $114,540Net Income 2019: $185,3722019Revenue 2020: $301,473Expenses 2020: $572,526Net Income 2020: -$271,0532020Revenue 2021: $301,657Expenses 2021: $236,945Net Income 2021: $64,7122021Revenue 2022: $116,365Expenses 2022: $128,249Net Income 2022: -$11,8842022Revenue 2023: $165,315Expenses 2023: $127,906Net Income 2023: $37,4092023Revenue 2024: $262,136Expenses 2024: $293,915Net Income 2024: -$31,7792024

Highlighted filing

2024

Revenue$262,136
Expenses$293,915
Net Income-$31,779
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$195,020
Liabilities
$7,501
Net assets
$187,519
Revenue
$262,136
Expenses
$293,915
Net income
-$31,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.88$2.62$2.94$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.13$2.19$1.65$1.28$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$1.16$1.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.94$3.02$2.37$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.12$1.29$3.01$5.73$2.71
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$3.00$1.15$1.85
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$1.26$1.85$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.74$1.18$0.97$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$1.66$1.32$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.15$2.21$1.68$1.31$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$1.18$1.48$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.14$1.18$1.59$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.04$2.55$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.32$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$262,136
Mission and Program Overview

Mission

Maintain a marina for the benefit of the members. There are 177 slips which are owned by the members as well as communal facilities.

To maintain a marina for the benefit of the members. There are 177 slips owned by the members as well as communal facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,298$187,519▼ $31,779
Cash and Non-Interest-Bearing Accounts$182,860$135,834▼ $47,026
Land, Buildings, and Equipment, Net$27,845$22,182▼ $5,663
Prepaid Expenses and Deferred Charges$19,993$19,820▼ $173
Accounts Receivable-$15,835-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$232,047$195,020▼ $37,027
Other Assets Total$1,349$1,349→ $0
Liabilities
Other Liabilities$5,773$4,550▼ $1,223
Accounts Payable and Accrued Expenses$6,976$2,951▼ $4,025
Total Liabilities$12,749$7,501▼ $5,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,298$187,519▼ $31,779
Total Liabilities and Net Assets / Fund Balance$232,047$195,020▼ $37,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,182$584,289$606,471
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Dewayne DiehlPresident
Eric BowVice President
Chelsea AndersonBoard Member
Jay CraftBoard Member
Justin BlankenshipBoard Member
Shawn MartinBoard Member
William KightBoard Member
David DaleSecretary
Michelle ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,136
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$32,497--$32,497
Fees for Services Management$30,000--$30,000
Occupancy$22,745--$22,745
Fees for Services Accounting$5,763--$5,763
Depreciation Depletion$5,663--$5,663
Fees for Services Legal$920--$920
All Other Expenses$235--$235
Office Expenses$223--$223
Other Expenses$209--$209
Total Functional Expenses$293,915$0$0$293,915
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
Dredging Reserve$4,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Membership is limited to the owners of the docks and lots located within the marina. Each slip or lot owner is given one vote.”

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

“Owners of the individual slips at tartns landing marina assoication are eligible to serve on the board of directors. Memebers are sent notice of the annual meeting which is held in may. The members of the board are voted on by the slip owners.”

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

“Members elect the board of directors at the annual meeting.”

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

“A preliminary copy of the 990 is e-mailed to the officers and directors for their comments and questions before filing.”

Form 990, Part VI, Section C, Line 19

“Tartan's landing marina associations, inc's bylaws have been filed in the oldham county ky courthouse. A copy of the bylaws will be provided to anyone on request. The bylaws are available in electronic format as well as in printed form.”

Filing and Contact Details

Filer

Filer Name
TARTAN'S LANDING MARINA ASSOCIATION
EIN
61-1369441
Phone
5024191198
Address
PO BOX 484, GOSHEN, KY 40026

Signing Officer

Name
Dewayne Diehl
Title
President
Phone
5024191198
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewayne Diehl
Formed
1997
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
W Allen Priest CPA Pllc
Address
PO BOX 1197, CRESTWOOD, KY 40014
Preparer
W Allen Priest
Phone
5024936205
Raw XML Appendix351 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/BOYAmt06976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02951
IRS990/AccountsReceivableGrp/EOYAmt015835
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN A MARINA FOR THE BENEFIT OF THE MEMBERS. THERE ARE 177 SLIPS OWNED BY THE MEMBERS AS WELL AS COMMUNAL FACILITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0235
IRS990/AllOtherExpensesGrp/TotalAmt0235
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE CLARK
IRS990/BooksInCareOfDetail/PhoneNum05025945801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 484
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040026
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0182860
IRS990/CashNonInterestBearingGrp/EOYAmt0135834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0293915
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0262136
IRS990/CYRevenuesLessExpensesAmt0-31779
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0293915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262136
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05663
IRS990/DepreciationDepletionGrp/TotalAmt05663
IRS990/Desc0TO MAINTAIN A MARINA FOR THE BENEFIT OF THE MEMBERS. THERE ARE 177 SLIPS WHICH ARE OWNED BY THE MEMBERS AS WELL AS COMMUNAL FACILITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0293915
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05763
IRS990/FeesForServicesAccountingGrp/TotalAmt05763
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0920
IRS990/FeesForServicesLegalGrp/TotalAmt0920
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt030000
IRS990/FeesForServicesManagementGrp/TotalAmt030000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ERIC BOW
IRS990/Form990PartVIISectionAGrp/PersonNm1DEWAYNE DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM KIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DALE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm8CHELSEA ANDERSON
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/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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262136
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032497
IRS990/InsuranceGrp/TotalAmt032497
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0584289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022182
IRS990/LandBldgEquipCostOrOtherBssAmt0606471
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN A MARINA FOR THE BENEFIT OF THE MEMBERS. THERE ARE 177 SLIPS OWNED BY THE MEMBERS AS WELL AS COMMUNAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0219298
IRS990/NetAssetsOrFundBalancesEOYAmt0187519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022745
IRS990/OccupancyGrp/TotalAmt022745
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223
IRS990/OfficeExpensesGrp/TotalAmt0223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01349
IRS990/OtherAssetsTotalGrp/EOYAmt01349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DREDGING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROUNDS AND LAWN CARE
IRS990/OtherExpensesGrp/Desc3ICE COSTS IN EXCESS OF
IRS990/OtherExpensesGrp/ProgramServicesAmt0152415
IRS990/OtherExpensesGrp/ProgramServicesAmt122552
IRS990/OtherExpensesGrp/ProgramServicesAmt220693
IRS990/OtherExpensesGrp/ProgramServicesAmt3209
IRS990/OtherExpensesGrp/TotalAmt0152415
IRS990/OtherExpensesGrp/TotalAmt122552
IRS990/OtherExpensesGrp/TotalAmt220693
IRS990/OtherExpensesGrp/TotalAmt3209
IRS990/OtherLiabilitiesGrp/BOYAmt05773
IRS990/OtherLiabilitiesGrp/EOYAmt04550
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019820
IRS990/PrincipalOfficerNm0DEWAYNE DIEHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2RENT COLLECTION FEES A
IRS990/ProgramServiceRevenueGrp/Desc3RECOVERABLE EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0127906
IRS990/PYOtherRevenueAmt0-377
IRS990/PYProgramServiceRevenueAmt0165692
IRS990/PYRevenuesLessExpensesAmt037409
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0127906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165315
IRS990/ReconcilationRevenueExpnssAmt0-31779
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0219298
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187519
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0584289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0606471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DREDGING RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022182
IRS990ScheduleD/TotalLiabilityAmt04550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS LIMITED TO THE OWNERS OF THE DOCKS AND LOTS LOCATED WITHIN THE MARINA. EACH SLIP OR LOT OWNER IS GIVEN ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OWNERS OF THE INDIVIDUAL SLIPS AT TARTNS LANDING MARINA ASSOICATION ARE ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS. MEMEBERS ARE SENT NOTICE OF THE ANNUAL MEETING WHICH IS HELD IN MAY. THE MEMBERS OF THE BOARD ARE VOTED ON BY THE SLIP OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PRELIMINARY COPY OF THE 990 IS E-MAILED TO THE OFFICERS AND DIRECTORS FOR THEIR COMMENTS AND QUESTIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TARTAN'S LANDING MARINA ASSOCIATIONS, INC'S BYLAWS HAVE BEEN FILED IN THE OLDHAM COUNTY KY COURTHOUSE. A COPY OF THE BYLAWS WILL BE PROVIDED TO ANYONE ON REQUEST. THE BYLAWS ARE AVAILABLE IN ELECTRONIC FORMAT AS WELL AS IN PRINTED FORM.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232047
IRS990/TotalAssetsEOYAmt0195020
IRS990/TotalAssetsGrp/BOYAmt0232047
IRS990/TotalAssetsGrp/EOYAmt0195020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012749
IRS990/TotalLiabilitiesEOYAmt07501
IRS990/TotalLiabilitiesGrp/BOYAmt012749
IRS990/TotalLiabilitiesGrp/EOYAmt07501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293915
IRS990/TotalProgramServiceRevenueAmt0262136
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 484
IRS990/USAddress/CityNm0GOSHEN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040026
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://TARTANSLANDINGMARINA.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWAYNE DIEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024191198
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARTAN'S LANDING MARINA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TART
ReturnHeader/Filer/EIN0611369441
ReturnHeader/Filer/PhoneNum05024191198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814447200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W ALLEN PRIEST CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040014
ReturnHeader/PreparerPersonGrp/PhoneNum05024936205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ALLEN PRIEST
ReturnHeader/ReturnTs02024-11-13T14:12:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.