Civic Intelligence

Marco Island Yacht Club Inc

EIN 65-1116984 • 501(c)7 • Marco Island, FL

Profile

To bind its members together by a common objective to provide leisure and recreation.

1400 North Collier BlvdMarco Island, FL 34145

www.marcoislandyachtclub.net

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

40th percentile

3.6%

Higher net margin than 40% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$140,800

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

69th percentile

8.8%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-12%

Faster revenue growth than 9% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$19,393,895

Down $1,441,884 (-6.9%) from 2023

Liabilities

Down

$11,575,609

Down $136,725 (-1.2%) from 2023

Net Assets

Down

$7,818,286

Down $1,305,159 (-14%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Up

$7,139,907

Up $4,071,587 (+133%) from 2023

Expenses

Up

$8,445,066

Up $5,630,429 (+200%) from 2023

Net Income

Down

-$1,305,159

Down $1,558,842 (-614%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $5,235,031Liabilities 2010: $1,233,962Net Assets 2010: $4,001,0692010Assets 2011: $5,113,277Liabilities 2011: $1,075,884Net Assets 2011: $4,037,3932011Assets 2012: $4,897,336Liabilities 2012: $1,033,295Net Assets 2012: $3,864,0412012Assets 2013: $4,648,346Liabilities 2013: $1,104,036Net Assets 2013: $3,544,3102013Assets 2014: $4,289,454Liabilities 2014: $1,106,554Net Assets 2014: $3,182,9002014Assets 2015: $4,127,153Liabilities 2015: $1,117,514Net Assets 2015: $3,009,6392015Assets 2016: $4,437,522Liabilities 2016: $1,731,485Net Assets 2016: $2,706,0372016Assets 2017: $4,520,739Liabilities 2017: $1,938,461Net Assets 2017: $2,582,2782017Assets 2018: $4,881,945Liabilities 2018: $2,137,863Net Assets 2018: $2,744,0822018Assets 2019: $4,943,876Liabilities 2019: $2,155,304Net Assets 2019: $2,788,5722019Assets 2020: $9,501,991Liabilities 2020: $6,681,667Net Assets 2020: $2,820,3242020Assets 2021: $9,933,861Liabilities 2021: $7,205,475Net Assets 2021: $2,728,3862021Assets 2022: $14,283,107Liabilities 2022: $5,413,345Net Assets 2022: $8,869,7622022Assets 2023: $20,835,779Liabilities 2023: $11,712,334Net Assets 2023: $9,123,4452023Assets 2024: $19,393,895Liabilities 2024: $11,575,609Net Assets 2024: $7,818,2862024

Highlighted filing

2024

Assets$19,393,895
Liabilities$11,575,609
Net Assets$7,818,286
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,620,8282010Revenue 2011: $1,223,147Expenses 2011: $1,221,574Net Income 2011: $1,5732011Revenue 2012: $1,026,290Expenses 2012: $1,205,642Net Income 2012: -$179,3522012Expenses 2013: $1,294,5662013Revenue 2014: $915,807Expenses 2014: $1,280,407Net Income 2014: -$364,6002014Revenue 2015: $1,028,423Expenses 2015: $1,233,680Net Income 2015: -$205,2572015Revenue 2016: $991,443Expenses 2016: $1,315,225Net Income 2016: -$323,7822016Revenue 2017: $1,020,641Expenses 2017: $1,375,173Net Income 2017: -$354,5322017Revenue 2018: $1,230,056Expenses 2018: $1,292,931Net Income 2018: -$62,8752018Revenue 2019: $1,366,863Expenses 2019: $1,398,262Net Income 2019: -$31,3992019Revenue 2020: $1,299,535Expenses 2020: $1,431,911Net Income 2020: -$132,3762020Revenue 2021: $1,769,798Expenses 2021: $1,793,049Net Income 2021: -$23,2512021Revenue 2022: $11,770,988Expenses 2022: $2,663,183Net Income 2022: $9,107,8052022Revenue 2023: $3,068,320Expenses 2023: $2,814,637Net Income 2023: $253,6832023Revenue 2024: $7,139,907Expenses 2024: $8,445,066Net Income 2024: -$1,305,1592024

Highlighted filing

2024

Revenue$7,139,907
Expenses$8,445,066
Net Income-$1,305,159
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,393,895
Liabilities
$11,575,609
Net assets
$7,818,286
Revenue
$7,139,907
Expenses
$8,445,066
Net income
-$1,305,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$11.6$7.82$7.14$8.45$1.31
2023Detailed filing. Detailed filing data is available for this year.$20.8$11.7$9.12$3.07$2.81$0.25
2022Detailed filing. Detailed filing data is available for this year.$14.3$5.41$8.87$11.8$2.66$9.11
2021Detailed filing. Detailed filing data is available for this year.$9.93$7.21$2.73$1.77$1.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.50$6.68$2.82$1.30$1.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.94$2.16$2.79$1.37$1.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.88$2.14$2.74$1.23$1.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.52$1.94$2.58$1.02$1.38$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.44$1.73$2.71$0.99$1.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.13$1.12$3.01$1.03$1.23$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.29$1.11$3.18$0.92$1.28$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.10$3.54$1.29
2012Summary only. Only limited summary data is available for this year.$4.90$1.03$3.86$1.03$1.21$0.18
2011Summary only. Only limited summary data is available for this year.$5.11$1.08$4.04$1.22$1.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.23$4.00$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$9,596,669
Mission and Program Overview

Mission

To bind its members together by a common objective to provide leisure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,965,199$14,241,984▲ $3,276,785
Loans From Officers Directors$6,425,000$6,425,000→ $0
Cash and Non-Interest-Bearing Accounts$9,509,550$4,784,535▼ $4,725,015
Accounts Receivable$275,247$188,013▼ $87,234
Prepaid Expenses and Deferred Charges$35,189$35,084▼ $105
Inventories for Sale or Use$18,028$10,277▼ $7,751
Total Assets$20,835,779$19,393,895▼ $1,441,884
Other Assets Total$32,566$134,002▲ $101,436
Liabilities
Other Liabilities$3,120,646$2,889,975▼ $230,671
Deferred Revenue$1,093,776$1,173,330▲ $79,554
Mortgage Notes Payable Secured by Investment Property$1,053,801$1,008,124▼ $45,677
Accounts Payable and Accrued Expenses$19,111$79,180▲ $60,069
Total Liabilities$11,712,334$11,575,609▼ $136,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,123,445$7,818,286▼ $1,305,159
Total Net Assets Fund Balance$9,123,445$7,818,286▼ $1,305,159
Total Liabilities and Net Assets / Fund Balance$20,835,779$19,393,895▼ $1,441,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,190,140$106,891$8,297,031
Other Land Buildings$5,969,395$739,293$6,708,688
Equipment$82,449$44,587$127,036
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrissa L BrooksGeneral ManagerFT$122,351$122,351

Board Members and Trustees

NameTitle
David EverittChairman
Kevin HennessyVice Chairman
Cindy KroegerDirector
Geoff WalkerDirector
Jim RichDirector
Ken BostromDirector
Maureen BauwensDirector
Paul SodenDirector
Tom MorrisonDirector
Missy DuffyClub Manager
Vicki BretthauerSecretary
Gerry GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,380,902
Program Service Revenue
$1,830,674
Investment Income
$-1,703,437
Other Revenue
$631,768
All Other Contributions
$6,380,902
Change in Net Assets
$-1,305,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,274,821
Salaries, Compensation, and Employee Benefits$1,170,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$890,375
Interest---$579,942
Depreciation Depletion---$504,452
Current Officers, Directors, Trustees, and Key Employees---$122,351
Insurance---$119,941
Payroll Taxes---$113,940
Occupancy---$63,599
Fees for Services Accounting---$62,411
Other Employee Benefits---$43,579
Information Technology---$34,101
Other Expenses---$21,374
Advertising---$14,815
Total Functional Expenses$0$0$0$8,445,066
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,425,000$6,425,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Equity Fees$2,402,200
Other Liabilities$368,018
Employee Retention Credit$119,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 6

“The club is a private, member-owned club that is operated for the leisure and recreation of its members.”

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

“The board of directors is elected annually by the members. The following membership categories have voting privileges: charter members and equity members.”

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

“The decisions of the board of directors are subject to approval by the members.”

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

“The organization finds that it is not effective nor efficient for the entire governing board to review form 990 before filing. Therefore, the board delegates the review of form 990 and the related schedules to the president who reviews the form 990 with the cpa firm that has prepared the return prior to filing form 990. The president then summarizes the filing results and information with the board of directors.”

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

“The board of directors regularly and consistently monitors and enforces compliance with the conflict of interest policy. The board of directors discloses any conflicts during the first board meeting in january.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Marco Island Yacht Club Inc
EIN
65-1116984
Phone
2393940199
Address
1400 NORTH COLLIER BLVD, MARCO ISLAND, FL 34145

Signing Officer

Name
David Everitt
Title
Chairman
Phone
2393940199
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Everitt
Formed
2001
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
30

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Barry F Holes
Phone
2392632111
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
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IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0119941
IRS990/InterestGrp/TotalAmt0579942
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010277
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0372116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0890771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010965199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014241984
IRS990/LandBldgEquipCostOrOtherBssAmt015132755
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02352275
IRS990/LessRentalExpensesGrp/RealAmt017526
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06425000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06425000
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE TO PROVIDE LEISURE AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01053801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01008124
IRS990/NetAssetsOrFundBalancesBOYAmt09123445
IRS990/NetAssetsOrFundBalancesEOYAmt07818286
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2075553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2075553
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030015
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01682
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8346
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09123445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07818286
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt063599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032566
IRS990/OtherAssetsTotalGrp/EOYAmt0134002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043579
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt05132116
IRS990/OtherExpensesGrp/TotalAmt1742070
IRS990/OtherExpensesGrp/TotalAmt221374
IRS990/OtherLiabilitiesGrp/BOYAmt03120646
IRS990/OtherLiabilitiesGrp/EOYAmt02889975
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0DEBT SERVICE FEE
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0597425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0597425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112674
IRS990/OtherRevenueTotalAmt0610099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890375
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0113940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035084
IRS990/PrincipalOfficerNm0DAVID EVERITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION DUES
IRS990/ProgramServiceRevenueGrp/Desc2MARINA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SAILING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01058343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2365945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01058343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2365945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597894
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020210
IRS990/PYOtherExpensesAmt01333505
IRS990/PYOtherRevenueAmt0653440
IRS990/PYProgramServiceRevenueAmt01796776
IRS990/PYRevenuesLessExpensesAmt0253683
IRS990/PYSalariesCompEmpBnftPaidAmt01481132
IRS990/PYTotalExpensesAmt02814637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03068320
IRS990/ReconcilationRevenueExpnssAmt0-1305159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8346
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08190140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08297031
IRS990ScheduleD/EquipmentGrp/BookValueAmt082449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05969395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0739293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06708688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1368018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22402200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE EQUITY FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014241984
IRS990ScheduleD/TotalLiabilityAmt02889975
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06425000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MIYC LENDER II LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND YACHT CLUB RENOVATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06425000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED 100% BY CHAIRMAN, DAVID EVERITT; TREASURER, GERRY GORMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt06425000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A PRIVATE, MEMBER-OWNED CLUB THAT IS OPERATED FOR THE LEISURE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY THE MEMBERS. THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: CHARTER MEMBERS AND EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FINDS THAT IT IS NOT EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THEREFORE, THE BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT WHO REVIEWS THE FORM 990 WITH THE CPA FIRM THAT HAS PREPARED THE RETURN PRIOR TO FILING FORM 990. THE PRESIDENT THEN SUMMARIZES THE FILING RESULTS AND INFORMATION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS DISCLOSES ANY CONFLICTS DURING THE FIRST BOARD MEETING IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020835779
IRS990/TotalAssetsEOYAmt019393895
IRS990/TotalAssetsGrp/BOYAmt020835779
IRS990/TotalAssetsGrp/EOYAmt019393895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06380902
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/TotalAmt08445066
IRS990/TotalGrossUBIAmt0-6664
IRS990/TotalLiabilitiesBOYAmt011712334
IRS990/TotalLiabilitiesEOYAmt011575609
IRS990/TotalLiabilitiesGrp/BOYAmt011712334
IRS990/TotalLiabilitiesGrp/EOYAmt011575609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09123445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07818286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01830674
IRS990/TotalReportableCompFromOrgAmt0122351
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07139907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6664
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020835779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019393895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt01400 NORTH COLLIER BLVD
IRS990/USAddress/CityNm0MARCO ISLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034145
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MARCOISLANDYACHTCLUB.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EVERITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02393940199

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