Civic Intelligence

Ponchartrain Yacht Club

EIN 72-0696338 • 501(c)7 • Mandeville, LA

Profile

Providing pleasure and recreation to individuals interested in boating, water & boat safety, etc.

140 Jackson AveMandeville, LA 70448

www.pontyc.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.95x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

35th percentile

0.9%

Higher net margin than 35% 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

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

19th percentile

-6.1%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,776,777

Down $8,293 (-0.5%) from 2023

Liabilities

Down

$644,399

Down $24,199 (-3.6%) from 2023

Net Assets

Up

$1,132,378

Up $15,906 (+1.4%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Down

$679,170

Down $43,916 (-6.1%) from 2023

Expenses

Up

$672,819

Up $15,037 (+2.3%) from 2023

Net Income

Down

$6,351

Down $58,953 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,876,971Liabilities 2011: $838,574Net Assets 2011: $1,038,3972011Assets 2012: $1,876,967Liabilities 2012: $834,483Net Assets 2012: $1,042,4842012Assets 2013: $1,839,766Liabilities 2013: $824,954Net Assets 2013: $1,014,8122013Assets 2014: $1,782,686Liabilities 2014: $802,449Net Assets 2014: $980,2372014Assets 2015: $1,763,888Liabilities 2015: $790,427Net Assets 2015: $973,4612015Assets 2016: $1,712,920Liabilities 2016: $763,991Net Assets 2016: $948,9292016Assets 2017: $1,694,116Liabilities 2017: $736,892Net Assets 2017: $957,2242017Assets 2018: $1,638,685Liabilities 2018: $717,271Net Assets 2018: $921,4142018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $1,628,168Liabilities 2021: $725,590Net Assets 2021: $902,5782021Assets 2022: $1,749,502Liabilities 2022: $714,559Net Assets 2022: $1,034,9432022Assets 2023: $1,785,070Liabilities 2023: $668,598Net Assets 2023: $1,116,4722023Assets 2024: $1,776,777Liabilities 2024: $644,399Net Assets 2024: $1,132,3782024

Highlighted filing

2024

Assets$1,776,777
Liabilities$644,399
Net Assets$1,132,378
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $481,9682011Revenue 2012: $459,283Expenses 2012: $472,071Net Income 2012: -$12,7882012Revenue 2013: $502,402Expenses 2013: $547,112Net Income 2013: -$44,7102013Revenue 2014: $490,551Expenses 2014: $542,076Net Income 2014: -$51,5252014Revenue 2015: $559,051Expenses 2015: $577,197Net Income 2015: -$18,1462015Revenue 2016: $557,359Expenses 2016: $606,532Net Income 2016: -$49,1732016Revenue 2017: $608,452Expenses 2017: $616,547Net Income 2017: -$8,0952017Revenue 2018: $628,134Expenses 2018: $671,349Net Income 2018: -$43,2152018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $683,320Expenses 2021: $670,609Net Income 2021: $12,7112021Revenue 2022: $735,472Expenses 2022: $612,587Net Income 2022: $122,8852022Revenue 2023: $723,086Expenses 2023: $657,782Net Income 2023: $65,3042023Revenue 2024: $679,170Expenses 2024: $672,819Net Income 2024: $6,3512024

Highlighted filing

2024

Revenue$679,170
Expenses$672,819
Net Income$6,351
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,776,777
Liabilities
$644,399
Net assets
$1,132,378
Revenue
$679,170
Expenses
$672,819
Net income
$6,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.64$1.13$0.68$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.67$1.12$0.72$0.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.71$1.03$0.74$0.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.73$0.90$0.68$0.67$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$1.64$0.72$0.92$0.63$0.67$0.04
2017Summary only. Only limited summary data is available for this year.$1.69$0.74$0.96$0.61$0.62$0.01
2016Summary only. Only limited summary data is available for this year.$1.71$0.76$0.95$0.56$0.61$0.05
2015Summary only. Only limited summary data is available for this year.$1.76$0.79$0.97$0.56$0.58$0.02
2014Summary only. Only limited summary data is available for this year.$1.78$0.80$0.98$0.49$0.54$0.05
2013Summary only. Only limited summary data is available for this year.$1.84$0.82$1.01$0.50$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$1.88$0.83$1.04$0.46$0.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.84$1.04$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$934,473
Mission and Program Overview

Mission

Providing pleasure and recreation to individuals interested in boating, water & boat safety, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,204,098$1,246,244▲ $42,146
Rtn Earn Endowment Incm Other Fnds$623,054$629,405▲ $6,351
Pd in Cap Srpls Land Bldg Eqp Fund$382,784$391,539▲ $8,755
Savings and Temporary Cash Investments$323,755$333,180▲ $9,425
Cap Stk Tr Prin Current Funds$110,634$111,434▲ $800
Prepaid Expenses and Deferred Charges$59,748$72,270▲ $12,522
Accounts Receivable$64,225$70,905▲ $6,680
Cash and Non-Interest-Bearing Accounts$124,237$43,227▼ $81,010
Inventories for Sale or Use$9,007$10,951▲ $1,944
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,785,070$1,776,777▼ $8,293
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,280$608,691▼ $29,589
Accounts Payable and Accrued Expenses$30,318$35,708▲ $5,390
Total Liabilities$668,598$644,399▼ $24,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,116,472$1,132,378▲ $15,906
Total Liabilities and Net Assets / Fund Balance$1,785,070$1,776,777▼ $8,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,994$925,632$1,685,626
Equipment$134,759$265,201$399,960
Land$296,000-$296,000
Leasehold Improvements$54,076$38,449$92,525
Other Land Buildings$1,415$43,408$44,823
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Beatriz DupuyJuniors Chair
Adele DauphinRace Chair
Rebecca ChoateSocial Chair
Brian KeatingCommodore
Travis SippelHouse & Grounds
Elizabeth CallaisMembership
Jerry BerndsenOne Design Chai
Paul ReesRear Commodore
Court RichardsonVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,721
Investment Income
$8,865
Other Revenue
$68,584
Change in Net Assets
$6,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,005
Salaries, Compensation, and Employee Benefits$211,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$189,080
Insurance---$94,967
Depreciation Depletion---$89,431
Occupancy---$42,038
Fees for Services Accounting---$35,650
Office Expenses---$32,679
Interest---$25,144
Payroll Taxes---$22,734
All Other Expenses---$18,117
Other Expenses---$15,125
Total Functional Expenses$0$0$0$672,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,440
Fundraising Direct Expenses$12,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Juniors Program$25,440$25,440$12,897$12,543
Total Events$25,440$25,440$12,897$12,543
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“All members are stockholders. Membership is open to the general public.”

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

“Members vote for the board of directors annually.”

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

“MEMBERS VOTE ON POLICY.”

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

“The tax return is presented at a regular board meeting and copies are distributed to board members. A copy is left in the office and is available for viewing by all members.”

Form 990, Part VI, Section C, Line 19

“The club makes its governing documents, conflict of interest policy and financial statements available upon request. A copy of the form 990 is available in the office for viewing by members.”

Filing and Contact Details

Filer

Filer Name
Ponchartrain Yacht Club
EIN
72-0696338
Phone
9856263192
Address
140 JACKSON AVE, MANDEVILLE, LA 70448

Signing Officer

Name
Paul Rees
Title
Rear Commodore
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Keating
Formed
1967
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
75

Preparer

Firm
Brian Gallagher CPA LLC
Address
200-B Greenleaves Blvd, Mandeville, LA 70448
Preparer
Brian Gallagher CPA
Phone
5042599675
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Additional capital stock = $800”

Form 990, Part XI, Line 9

“Additional paid in capital = $8755”

Raw XML AppendixShowing 400 of 439 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0598
IRS990/MissionDesc0PROVIDING PLEASURE AND RECREATION TO INDIVIDUALS INTERESTED IN BOATING, WATER & BOAT SAFETY, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0638280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0608691
IRS990/NetAssetsOrFundBalancesBOYAmt01116472
IRS990/NetAssetsOrFundBalancesEOYAmt01132378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012543
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt012543
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028568
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032911
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt042038
IRS990/OfficeExpensesGrp/TotalAmt032679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt09555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOUSE & GROUNDS
IRS990/OtherExpensesGrp/Desc1OTHER SAIL CAMP EXP
IRS990/OtherExpensesGrp/Desc2FLEET EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER RENTAL EXP
IRS990/OtherExpensesGrp/TotalAmt072371
IRS990/OtherExpensesGrp/TotalAmt118355
IRS990/OtherExpensesGrp/TotalAmt217128
IRS990/OtherExpensesGrp/TotalAmt315125
IRS990/OtherRevenueMiscGrp/BusinessCd0459420
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/BusinessCd2711210
IRS990/OtherRevenueMiscGrp/Desc0BOATIQUE INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04884
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24260
IRS990/OtherRevenueTotalAmt023130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189080
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt022734
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0382784
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0391539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072270
IRS990/PrincipalOfficerNm0BRIAN KEATING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0493000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0BOAT STORAGE
IRS990/ProgramServiceRevenueGrp/Desc1CLUB RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3RACES
IRS990/ProgramServiceRevenueGrp/Desc4SAILING CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2355417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477788
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt070118
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt162933
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SAILING LESSONS, WATER & BOATING SAFETY INSTRUCTION.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FRATERNAL ENVIRONMENT FOR INDIVIDUALS WHO HAVE A COMMON INTEREST IN BOATING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433210
IRS990/PYOtherRevenueAmt067257
IRS990/PYProgramServiceRevenueAmt0655799
IRS990/PYRevenuesLessExpensesAmt065304
IRS990/PYSalariesCompEmpBnftPaidAmt0224572
IRS990/PYTotalExpensesAmt0657782
IRS990/PYTotalRevenueAmt0723086
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06351
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0623054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0629405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0759994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01685626
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399960
IRS990ScheduleD/LandGrp/BookValueAmt0296000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246244
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNIORS PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE STOCKHOLDERS. MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE FOR THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PRESENTED AT A REGULAR BOARD MEETING AND COPIES ARE DISTRIBUTED TO BOARD MEMBERS. A COPY IS LEFT IN THE OFFICE AND IS AVAILABLE FOR VIEWING BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. A COPY OF THE FORM 990 IS AVAILABLE IN THE OFFICE FOR VIEWING BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDITIONAL CAPITAL STOCK = $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITIONAL PAID IN CAPITAL = $8755
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01785070
IRS990/TotalAssetsEOYAmt01776777
IRS990/TotalAssetsGrp/BOYAmt01785070
IRS990/TotalAssetsGrp/EOYAmt01776777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672819
IRS990/TotalGrossUBIAmt0158802
IRS990/TotalLiabilitiesBOYAmt0668598
IRS990/TotalLiabilitiesEOYAmt0644399
IRS990/TotalLiabilitiesGrp/BOYAmt0668598
IRS990/TotalLiabilitiesGrp/EOYAmt0644399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01116472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01132378
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02848
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02848
IRS990/TotalProgramServiceRevenueAmt0601721
IRS990/TotalRevenueGrp/ExclusionAmt012543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0158802
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01785070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01776777

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