Civic Intelligence

Beaver Lake Sailing Club Inc

EIN 71-0536267 • 501(c)7 • Fayetteville, AR

Profile

Provide recreational sailing facilities for approximately 300 members. This includes boat launch, mooring/docking, picnic shelter and clubhouse facilities.

P O Box 4345Fayetteville, AR 72702

beaverlakesailclub.com

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

20%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

203%

Faster revenue growth than 98% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,335,895

Up $225,400 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,335,895

Up $225,400 (+20%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Up

$225,458

Up $151,001 (+203%) from 2023

Expenses

Up

$140,723

Up $29,538 (+27%) from 2023

Net Income

Up

$84,735

Up $121,463 (+331%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $484,900Liabilities 2011: $02011Assets 2012: $461,801Liabilities 2012: $02012Assets 2013: $473,865Liabilities 2013: $02013Assets 2014: $480,357Liabilities 2014: $02014Assets 2015: $493,793Liabilities 2015: $02015Assets 2016: $716,463Liabilities 2016: $0Net Assets 2016: $716,4632016Assets 2017: $724,038Liabilities 2017: $0Net Assets 2017: $724,0382017Assets 2018: $730,443Liabilities 2018: $0Net Assets 2018: $730,4432018Assets 2019: $813,423Liabilities 2019: $0Net Assets 2019: $813,4232019Assets 2020: $814,445Liabilities 2020: $0Net Assets 2020: $814,4452020Assets 2021: $892,148Liabilities 2021: $0Net Assets 2021: $892,1482021Assets 2022: $905,018Liabilities 2022: $0Net Assets 2022: $905,0182022Assets 2023: $1,110,495Liabilities 2023: $0Net Assets 2023: $1,110,4952023Assets 2024: $1,335,895Liabilities 2024: $0Net Assets 2024: $1,335,8952024

Highlighted filing

2024

Assets$1,335,895
Liabilities$0
Net Assets$1,335,895
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,485Expenses 2011: $89,502Net Income 2011: -$7,0172011Revenue 2012: $78,276Expenses 2012: $101,375Net Income 2012: -$23,0992012Revenue 2013: $94,436Expenses 2013: $82,341Net Income 2013: $12,0952013Revenue 2014: $80,776Expenses 2014: $54,915Net Income 2014: $25,8612014Revenue 2015: $82,400Expenses 2015: $50,989Net Income 2015: $31,4112015Revenue 2016: $166,824Expenses 2016: $236,000Net Income 2016: -$69,1762016Revenue 2017: $97,710Expenses 2017: $81,714Net Income 2017: $15,9962017Revenue 2018: $97,876Expenses 2018: $84,946Net Income 2018: $12,9302018Revenue 2019: $115,285Expenses 2019: $105,570Net Income 2019: $9,7152019Revenue 2020: $108,488Expenses 2020: $102,626Net Income 2020: $5,8622020Revenue 2021: $101,216Expenses 2021: $92,788Net Income 2021: $8,4282021Revenue 2022: $120,541Expenses 2022: $98,071Net Income 2022: $22,4702022Revenue 2023: $74,457Expenses 2023: $111,185Net Income 2023: -$36,7282023Revenue 2024: $225,458Expenses 2024: $140,723Net Income 2024: $84,7352024

Highlighted filing

2024

Revenue$225,458
Expenses$140,723
Net Income$84,735
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,335,895
Liabilities
$0
Net assets
$1,335,895
Revenue
$225,458
Expenses
$140,723
Net income
$84,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.23$0.14$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.10$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.10$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.11$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.12$0.11$0.01
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.10$0.08$0.01
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.10$0.08$0.02
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.17$0.24$0.07
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.08$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.08$0.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.08$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.08$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$225,458
Mission and Program Overview

Mission

Provide recreational sailing facilities for approximately 300 members. This includes boat launch, mooring/docking, picnic shelter and clubhouse facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,058,705$1,199,370▲ $140,665
Pd in Cap Srpls Land Bldg Eqp Fund$1,058,705$1,199,370▲ $140,665
Cash and Non-Interest-Bearing Accounts$51,790$136,525▲ $84,735
Cap Stk Tr Prin Current Funds$51,790$136,525▲ $84,735
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,110,495$1,335,895▲ $225,400
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,110,495$1,335,895▲ $225,400
Total Liabilities and Net Assets / Fund Balance$1,110,495$1,335,895▲ $225,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,630$0$0
Other Land Buildings$488,800$0$0
Land$413,740-$0
Equipment$52,200$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mark JacksonDirector
Mike CarronDirector
Mike FaganDirector
Richard HarperDirector
Stanley CollinsCommodore
Deanne MayerHarbormaster
John BourdonRear Commodore
Malcolm WilliamsonTreasurer
William CorleyVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,669
Investment Income
$0
Other Revenue
$105,789
All Other Contributions
$0
Change in Net Assets
$84,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,723
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
Occupancy---$34,441
Insurance---$18,079
Fees for Services Other---$11,625
Other Expenses---$7,269
Office Expenses---$891
Information Technology---$785
Total Functional Expenses$0$0$0$140,723
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members as defined in its bylaws.”

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

“Members elect the governing body annually according to the procedure documented in its bylaws.”

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

“A copy of the completed Form 990 is given to each member of the governing body for review and approval prior to its submission to the IRS.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to Club members and to the public upon request. The Club does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Beaver Lake Sailing Club Inc
EIN
71-0536267
Phone
4798718444
Address
P O Box 4345, Fayetteville, AR 72702

Signing Officer

Name
Malcolm Williamson
Title
Treasurer
Phone
4797902748
Signed
2025-10-31

Organization Details

Principal Officer
Stanley H Collins
Formed
1979
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payment to independent contractor for cleaning ($3425) and two other independent contractors ($2400 and $5800) for dock surveillance and adjustment.”

Form 990, Part XI, Line 9

“2024 FMV is based on Benton County, Arkansas Real & Personal Property Appraisals as listed at time of filing. Appraisal for Land decreased by $200. Appraisal for buildings was unchanged from previous year. Appraisal for equipment decreased by $5,775. Appraisal for other (docks) increased by $146,640. Total increased appraisal amount was $140,665.”

Financial Statement Notes

Schedule D, Part VI, Line 1A

“2024 FMV is based on Benton County, Arkansas Real & Personal Property Appraisals as listed at the time of filing. Appraisal for land has decreased by $200.”

Schedule D, Part VI, Line 1B

“2024 FMV is based on Benton County, Arkansas Real & Personal Property Appraisals as listed at the time of filing. Appraisal for buildings is unchanged from previous year.”

Schedule D, Part VI, Line 1D

“2024 FMV is based on Benton County, Arkansas Real & Personal Property Appraisals as listed at the time of filing. Appraisal for equipment has decreased by $5,775.”

Schedule D, Part VI, Line 1E

“2024 FMV is based on Benton County, Arkansas Real & Personal Property Appraisals as listed at the time of filing. Appraisal for other (docks) has increased by $146,640.”

Raw XML AppendixShowing 400 of 453 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide recreational sailing facilities for approximately 300 members. This includes boat launch, mooring/docking, picnic shelter and clubhouse facilities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Malcolm Williamson
IRS990/BooksInCareOfDetail/PhoneNum04797902748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 4345
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072702
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt051790
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0136525
IRS990/CashNonInterestBearingGrp/BOYAmt051790
IRS990/CashNonInterestBearingGrp/EOYAmt0136525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0140723
IRS990/CYOtherRevenueAmt0105789
IRS990/CYProgramServiceRevenueAmt0119669
IRS990/CYRevenuesLessExpensesAmt084735
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225458
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide recreational sailing facilities for approximately 300 members. This includes boat launch, mooring/docking, picnic shelter and clubhouse facilities. Spring, Fall, Y-Flyer & Arkansas Cup Club races were held as well as two Regattas. A number of social sailing events were held which benefited the vast majority of Club members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt011625
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Richard Harper
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Carron
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Fagan
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4Stanley Collins
IRS990/Form990PartVIISectionAGrp/PersonNm5William Corley
IRS990/Form990PartVIISectionAGrp/PersonNm6Malcolm Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm7Deanne Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm8John Bourdon
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Harbormaster
IRS990/Form990PartVIISectionAGrp/TitleTxt8Rear Commodore
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0225458
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0785
IRS990/InitiationFeesAndCapContriAmt03460
IRS990/InsuranceGrp/TotalAmt018079
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01058705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01199370
IRS990/LandBldgEquipCostOrOtherBssAmt01199370
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide recreational sailing facilities for approximately 300 members. This includes boat launch, mooring/docking, picnic shelter and clubhouse facilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01110495
IRS990/NetAssetsOrFundBalancesEOYAmt01335895
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0661
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0661
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt034441
IRS990/OfficeExpensesGrp/TotalAmt0891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0140665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs from storm damage
IRS990/OtherExpensesGrp/Desc1Docks 4 & 5 re-decking
IRS990/OtherExpensesGrp/Desc2Racing and events
IRS990/OtherExpensesGrp/TotalAmt029338
IRS990/OtherExpensesGrp/TotalAmt138295
IRS990/OtherExpensesGrp/TotalAmt27269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance claim payment for property damage from storm of 5/25/2025
IRS990/OtherRevenueMiscGrp/Desc1Refund from utilities
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1776
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0105128
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01058705
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01199370
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stanley H Collins
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119669
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110685
IRS990/PYOtherRevenueAmt0692
IRS990/PYProgramServiceRevenueAmt073660
IRS990/PYRevenuesLessExpensesAmt0-36728
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0111185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074457
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084735
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0244630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0413740
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0413740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0488800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0488800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02024 FMV is based on Benton County, Arkansas Real & Personal Property Appraisals as listed at the time of filing. Appraisal for land has decreased by $200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12024 FMV is based on Benton County, Arkansas Real & Personal Property Appraisals as listed at the time of filing. Appraisal for buildings is unchanged from previous year.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt22024 FMV is based on Benton County, Arkansas Real & Personal Property Appraisals as listed at the time of filing. Appraisal for equipment has decreased by $5,775.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt32024 FMV is based on Benton County, Arkansas Real & Personal Property Appraisals as listed at the time of filing. Appraisal for other (docks) has increased by $146,640.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part VI, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part VI, Line 1d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part VI, Line 1e
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members as defined in its bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing body annually according to the procedure documented in its bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the completed Form 990 is given to each member of the governing body for review and approval prior to its submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available to Club members and to the public upon request. The Club does not have a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payment to independent contractor for cleaning ($3425) and two other independent contractors ($2400 and $5800) for dock surveillance and adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52024 FMV is based on Benton County, Arkansas Real & Personal Property Appraisals as listed at time of filing. Appraisal for Land decreased by $200. Appraisal for buildings was unchanged from previous year. Appraisal for equipment decreased by $5,775. Appraisal for other (docks) increased by $146,640. Total increased appraisal amount was $140,665.
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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01110495
IRS990/TotalAssetsEOYAmt01335895
IRS990/TotalAssetsGrp/BOYAmt01110495
IRS990/TotalAssetsGrp/EOYAmt01335895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01335895

Document Assets

No mirrored PDF or thumbnail assets are attached yet.