Civic Intelligence

Commodore Yacht Club Inc

EIN 62-0855214 • 501(c)7 • Bell Buckle, TN

Profile

CONDO SLIP YACHTING CLUB

PO Box 5023Bell Buckle, TN 37020
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,329,671

Up $52,492 (+4.1%) from 2023

Liabilities

Up

$4,363

Up $327 (+8.1%) from 2023

Net Assets

Up

$1,325,308

Up $52,165 (+4.1%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Up

$415,677

Up $46,145 (+12%) from 2023

Expenses

Up

$363,512

Up $68,680 (+23%) from 2023

Net Income

Down

$52,165

Down $22,535 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $455,608Liabilities 2011: $341Net Assets 2011: $455,2672011Assets 2012: $433,367Liabilities 2012: $345Net Assets 2012: $433,0222012Assets 2013: $434,785Liabilities 2013: $346Net Assets 2013: $434,4392013Assets 2014: $417,778Liabilities 2014: $336Net Assets 2014: $417,4422014Assets 2015: $490,336Liabilities 2015: $368Net Assets 2015: $489,9682015Assets 2016: $579,448Liabilities 2016: $17,451Net Assets 2016: $561,9972016Assets 2017: $1,525,550Liabilities 2017: $923,774Net Assets 2017: $601,7762017Assets 2018: $1,531,616Liabilities 2018: $791,941Net Assets 2018: $739,6752018Assets 2019: $1,032,585Liabilities 2019: $6,938Net Assets 2019: $1,025,6472019Assets 2020: $1,103,225Liabilities 2020: $5,435Net Assets 2020: $1,097,7902020Assets 2021: $1,168,691Liabilities 2021: $1,677Net Assets 2021: $1,167,0142021Assets 2022: $1,315,215Liabilities 2022: $116,772Net Assets 2022: $1,198,4432022Assets 2023: $1,277,179Liabilities 2023: $4,036Net Assets 2023: $1,273,1432023Assets 2024: $1,329,671Liabilities 2024: $4,363Net Assets 2024: $1,325,3082024

Highlighted filing

2024

Assets$1,329,671
Liabilities$4,363
Net Assets$1,325,308
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $195,060Expenses 2011: $205,777Net Income 2011: -$10,7172011Expenses 2012: $210,4912012Revenue 2013: $198,145Expenses 2013: $196,728Net Income 2013: $1,4172013Revenue 2014: $188,115Expenses 2014: $205,112Net Income 2014: -$16,9972014Revenue 2015: $274,175Expenses 2015: $201,649Net Income 2015: $72,5262015Revenue 2016: $292,961Expenses 2016: $220,932Net Income 2016: $72,0292016Revenue 2017: $327,888Expenses 2017: $288,109Net Income 2017: $39,7792017Revenue 2018: $338,808Expenses 2018: $200,909Net Income 2018: $137,8992018Revenue 2019: $606,892Expenses 2019: $320,920Net Income 2019: $285,9722019Revenue 2020: $291,262Expenses 2020: $219,119Net Income 2020: $72,1432020Revenue 2021: $315,333Expenses 2021: $246,109Net Income 2021: $69,2242021Revenue 2022: $316,077Expenses 2022: $284,648Net Income 2022: $31,4292022Revenue 2023: $369,532Expenses 2023: $294,832Net Income 2023: $74,7002023Revenue 2024: $415,677Expenses 2024: $363,512Net Income 2024: $52,1652024

Highlighted filing

2024

Revenue$415,677
Expenses$363,512
Net Income$52,165
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,329,671
Liabilities
$4,363
Net assets
$1,325,308
Revenue
$415,677
Expenses
$363,512
Net income
$52,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.42$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.37$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.32$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.32$0.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.29$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.61$0.32$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.79$0.74$0.34$0.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.92$0.60$0.33$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.29$0.22$0.07
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.27$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.19$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.21
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.20$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$434,075
Mission and Program Overview

Mission

CONDO SLIP YACHTING CLUB

Boat slip rental and sales to members, common dock area providing boating facilities, launching ramp services and parking lot for approximately 63 regular and 204 ramp members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,457$953,137▼ $11,320
Savings and Temporary Cash Investments$228,573$305,515▲ $76,942
Cash and Non-Interest-Bearing Accounts$36,837$29,260▼ $7,577
Accounts Receivable$32,074$27,557▼ $4,517
Inventories for Sale or Use$11,328$10,292▼ $1,036
Total Assets$1,277,179$1,329,671▲ $52,492
Other Assets Total$3,910$3,910→ $0
Liabilities
Other Liabilities$2,948$3,880▲ $932
Accounts Payable and Accrued Expenses$1,088$483▼ $605
Total Liabilities$4,036$4,363▲ $327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,273,143$1,325,308▲ $52,165
Total Net Assets Fund Balance$1,273,143$1,325,308▲ $52,165
Total Liabilities and Net Assets / Fund Balance$1,277,179$1,329,671▲ $52,492

Asset Categories

AssetBook ValueDepreciationBasis
Land$618,081-$618,081
Leasehold Improvements$132,871$251,100$383,971
Equipment$117,760$177,033$294,793
Buildings$84,425$181,091$265,516
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve HawkinsPresident
Henry ParticelliDirector
Nicole HarperDirector
TERRY O'DONNELLDirector
Richard CassidySecretary
Katie JamesTreasurer
Clay StaleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,844
Program Service Revenue
$77,325
Investment Income
$6,941
Other Revenue
$77,567
Change in Net Assets
$52,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,930
Salaries, Compensation, and Employee Benefits$53,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$68,615-$68,615
Other Salaries and Wages-$49,561-$49,561
Insurance-$34,981-$34,981
Other Expenses-$20,945-$20,945
Fees for Services Other-$19,687-$19,687
All Other Expenses-$18,014-$18,014
Fees for Services Accounting-$12,056-$12,056
Fees for Services Management-$12,000-$12,000
Office Expenses-$10,126-$10,126
Payroll Taxes-$4,021-$4,021
Conferences and Meetings-$595-$595
Total Functional Expenses$0$363,512$0$363,512
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
Accrued Expenses$2,462
Payroll Taxes Payable$812
Credit Cards$606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“This is a social club governed by a board of directors elected by members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected by the membership for a three year term. If a board member resigns their position before their term is complete, the board of directors can appoint a replacement board member.”

Form 990, Page 6, Part VI, Line 7B

“Membership approves the annual operating budget and must approve any purchase of club property and acquiring debt for the organization.”

Form 990, Page 6, Part VI, Line 11B

“The annual form 990 and 990t are presented to the board of directors for their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Inquiry is made annually of all board members for potential conflicts of interest. Board members are required to disclose any conflicts of interest as soon as it becomes known and to take appropriate action to eliminate the issue.”

Form 990, Page 6, Part VI, Line 15A

“Board of director approves compensation for the harbormaster.”

Form 990, Page 6, Part VI, Line 19

“All new members receive a copy of the covenants, conditions and restrictions (ccnr) documents and bylaws and the rules and regulations. There is an open meeting once a month for all existing members and anyone applying for membership. Any questions regarding the governance or the organization will be answered at that time. All governing documents not given to new members at the initial time of membership are available upon request.”

Filing and Contact Details

Filer

Filer Name
Commodore Yacht Club Inc
EIN
62-0855214
Phone
6152935311
Address
PO BOX 5023, BELL BUCKLE, TN 37020

Signing Officer

Name
Katie James
Title
Treasurer
Phone
6152935311
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hawkins
Formed
1971
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
8

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
5310 MARYLAND WAY STE 330, BRENTWOOD, TN 37027-5056
Preparer
Stephen Byrd
Phone
6159163100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181091
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0117760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294793
IRS990ScheduleD/LandGrp/BookValueAmt0618081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0618081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132871
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
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IRS990ScheduleD/TotalLiabilityAmt03880
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A SOCIAL CLUB GOVERNED BY A BOARD OF DIRECTORS ELECTED BY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP FOR A THREE YEAR TERM. IF A BOARD MEMBER RESIGNS THEIR POSITION BEFORE THEIR TERM IS COMPLETE, THE BOARD OF DIRECTORS CAN APPOINT A REPLACEMENT BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP APPROVES THE ANNUAL OPERATING BUDGET AND MUST APPROVE ANY PURCHASE OF CLUB PROPERTY AND ACQUIRING DEBT FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL FORM 990 AND 990T ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INQUIRY IS MADE ANNUALLY OF ALL BOARD MEMBERS FOR POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS IT BECOMES KNOWN AND TO TAKE APPROPRIATE ACTION TO ELIMINATE THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTOR APPROVES COMPENSATION FOR THE HARBORMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL NEW MEMBERS RECEIVE A COPY OF THE COVENANTS, CONDITIONS AND RESTRICTIONS (CCNR) DOCUMENTS AND BYLAWS AND THE RULES AND REGULATIONS. THERE IS AN OPEN MEETING ONCE A MONTH FOR ALL EXISTING MEMBERS AND ANYONE APPLYING FOR MEMBERSHIP. ANY QUESTIONS REGARDING THE GOVERNANCE OR THE ORGANIZATION WILL BE ANSWERED AT THAT TIME. ALL GOVERNING DOCUMENTS NOT GIVEN TO NEW MEMBERS AT THE INITIAL TIME OF MEMBERSHIP ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesBOYAmt04036
IRS990/TotalLiabilitiesEOYAmt04363
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0114704
IRS990/TotalVolunteersCnt08
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5023
IRS990/USAddress/CityNm0BELL BUCKLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037020
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152935311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMODORE YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0620855214
ReturnHeader/Filer/PhoneNum06152935311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5023
ReturnHeader/Filer/USAddress/CityNm0BELL BUCKLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMONDSON BETZLER & DAME PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 MARYLAND WAY STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370275056
ReturnHeader/PreparerPersonGrp/PhoneNum06159163100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN BYRD
ReturnHeader/ReturnTs02025-05-12T13:19:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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