Civic Intelligence

Galveston Boat Club Inc

EIN 74-0637556 • 501(c)7 • Galveston, TX

Profile

To provide members with various services such as boat stall & shed rentals, clubhouse & launch facilities, & social activities.

P O Box 3548Galveston, TX 77552

galvestonboatclub.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

87th percentile

30%

Higher net margin than 87% 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

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,498,970

Up $97,677 (+4.1%) from 2023

Liabilities

Down

$0

Down $15,175 (-100%) from 2023

Net Assets

Up

$2,498,970

Up $112,852 (+4.7%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Up

$372,065

Up $27,838 (+8.1%) from 2023

Expenses

Up

$259,213

Up $31,497 (+14%) from 2023

Net Income

Down

$112,852

Down $3,659 (-3.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,339,174Liabilities 2010: $139,495Net Assets 2010: $1,199,6792010Assets 2011: $1,679,194Liabilities 2011: $133,401Net Assets 2011: $1,545,7932011Assets 2012: $1,590,129Liabilities 2012: $15,508Net Assets 2012: $1,574,6212012Assets 2013: $1,645,092Liabilities 2013: $15,723Net Assets 2013: $1,629,3692013Assets 2014: $1,662,835Liabilities 2014: $16,665Net Assets 2014: $1,646,1702014Assets 2015: $1,769,612Liabilities 2015: $19,346Net Assets 2015: $1,750,2662015Assets 2016: $1,842,352Liabilities 2016: $19,439Net Assets 2016: $1,822,9132016Assets 2017: $1,925,908Liabilities 2017: $20,848Net Assets 2017: $1,905,0602017Assets 2018: $2,023,503Liabilities 2018: $19,506Net Assets 2018: $2,003,9972018Assets 2019: $2,089,994Liabilities 2019: $19,677Net Assets 2019: $2,070,3172019Assets 2020: $2,137,921Liabilities 2020: $241Net Assets 2020: $2,137,6802020Assets 2021: $2,172,121Liabilities 2021: $0Net Assets 2021: $2,172,1212021Assets 2022: $2,269,734Liabilities 2022: $127Net Assets 2022: $2,269,6072022Assets 2023: $2,401,293Liabilities 2023: $15,175Net Assets 2023: $2,386,1182023Assets 2024: $2,498,970Liabilities 2024: $0Net Assets 2024: $2,498,9702024

Highlighted filing

2024

Assets$2,498,970
Liabilities$0
Net Assets$2,498,970
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0Revenue 2010: $215,731Expenses 2010: $167,463Net Income 2010: $48,2682010Revenue 2011: $532,693Expenses 2011: $186,579Net Income 2011: $346,1142011Revenue 2012: $213,645Expenses 2012: $184,817Net Income 2012: $28,8282012Revenue 2013: $216,332Expenses 2013: $161,584Net Income 2013: $54,7482013Revenue 2014: $226,685Expenses 2014: $209,884Net Income 2014: $16,8012014Revenue 2015: $259,637Expenses 2015: $155,541Net Income 2015: $104,0962015Revenue 2016: $255,346Expenses 2016: $182,699Net Income 2016: $72,6472016Revenue 2017: $269,482Expenses 2017: $187,335Net Income 2017: $82,1472017Revenue 2018: $263,135Expenses 2018: $164,198Net Income 2018: $98,9372018Revenue 2019: $259,262Expenses 2019: $192,942Net Income 2019: $66,3202019Revenue 2020: $255,701Expenses 2020: $188,338Net Income 2020: $67,3632020Revenue 2021: $266,722Expenses 2021: $232,281Net Income 2021: $34,4412021Revenue 2022: $291,165Expenses 2022: $193,679Net Income 2022: $97,4862022Revenue 2023: $344,227Expenses 2023: $227,716Net Income 2023: $116,5112023Revenue 2024: $372,065Expenses 2024: $259,213Net Income 2024: $112,8522024

Highlighted filing

2024

Revenue$372,065
Expenses$259,213
Net Income$112,852
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,498,970
Liabilities
$0
Net assets
$2,498,970
Revenue
$372,065
Expenses
$259,213
Net income
$112,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.37$0.26$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.39$0.34$0.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.29$0.19$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.27$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.26$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.26$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.26$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.91$0.27$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.26$0.18$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.75$0.26$0.16$0.10
2014Summary only. Only limited summary data is available for this year.$1.66$0.02$1.65$0.23$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$0.22$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$0.21$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$1.68$0.13$1.55$0.53$0.19$0.35
2010Summary only. Only limited summary data is available for this year.$1.34$0.14$1.20$0.22$0.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$373,524
Mission and Program Overview

Mission

To provide members with various services such as boat stall & shed rentals, clubhouse & launch facilities, & social activities.

To provide storage & launch facilities & social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,386,118$2,498,970▲ $112,852
Land, Buildings, and Equipment, Net$1,585,128$1,585,128→ $0
Savings and Temporary Cash Investments$670,031$765,791▲ $95,760
Cash and Non-Interest-Bearing Accounts$146,134$145,131▼ $1,003
Prepaid Expenses and Deferred Charges-$2,920-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,401,293$2,498,970▲ $97,677
Liabilities
Other Liabilities$15,175$0▼ $15,175
Total Liabilities$15,175$0▼ $15,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,386,118$2,498,970▲ $112,852
Total Liabilities and Net Assets / Fund Balance$2,401,293$2,498,970▲ $97,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,080,220-$1,080,220
Buildings$305,769-$305,769
Land$199,139-$199,139
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ben WalcherDirector
Charles WrightDirector
Erin Moriarty WardDirector
Erin PetersonDirector
Henry PorrettoDirector
Lee KinardDirector
Mike BellDirector
Randall LaineDirector
Ryan BradfieldDirector
Tyler LeslieDirector
Andrew LeslieCommodore
Joe MilloFleet Captain
Brent MaselSecretary
Robin PolzinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,281
Investment Income
$35,470
Other Revenue
$2,314
Change in Net Assets
$112,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,021
Salaries, Compensation, and Employee Benefits$45,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$79,333
Other Salaries and Wages---$41,765
All Other Expenses---$35,245
Fees for Services Accounting---$14,500
Other Expenses---$12,576
Payroll Taxes---$3,427
Office Expenses---$3,096
Interest---$40
Total Functional Expenses$0$0$0$259,213
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
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 2

“Andrew leslie (the commodore/director) and tyler leslie (director) are brothers.”

Form 990, Part VI, Section A, Line 6

“The galveston boat club has approximately 355 members. Members are suggested to the board and voted in by the board.”

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

“Members vote for 14 members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“There were no committees with authority to act on behalf of the governing board.”

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

“Generally, the form 990 is not provided to the organization's governing body before it is filed. The officer who signs the return reviews the return and has any questions answered before he files it.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public. It does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Galveston Boat Club Inc
EIN
74-0637556
Phone
4094979525
Address
P O BOX 3548, GALVESTON, TX 77552

Signing Officer

Name
Andrew Leslie
Title
Officer
Phone
4094979525
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Leslie
Formed
1942
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
0

Preparer

Firm
Ham Langston & Brezina Llp
Address
2200 MARKET ST STE 400, GALVESTON, TX 77550
Preparer
John R Mc Kenna Jr
Phone
4097659311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property taxes 10,447. Swimming pool expense 8,986. Supplies 8,655. Bank charges & fees 2,968. Sailing programs 1,817. Pest control 922. Dues & subscriptions 658. Contract labor 360. Miscellaneous expenses 244. Vehicle expense 188.”

Raw XML Appendix389 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE STORAGE & LAUNCH FACILITIES & SOCIAL EVENTS.
IRS990/AllOtherExpensesGrp/TotalAmt035245
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL YARBROUGH
IRS990/BooksInCareOfDetail/PhoneNum04097445222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3182
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077552
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0146134
IRS990/CashNonInterestBearingGrp/EOYAmt0145131
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01459
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035470
IRS990/CYOtherExpensesAmt0214021
IRS990/CYOtherRevenueAmt02314
IRS990/CYProgramServiceRevenueAmt0334281
IRS990/CYRevenuesLessExpensesAmt0112852
IRS990/CYSalariesCompEmpBnftPaidAmt045192
IRS990/CYTotalExpensesAmt0259213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372065
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE MEMBERS WITH VARIOUS SERVICES SUCH AS BOAT STALL & SHED RENTALS, CLUBHOUSE & LAUNCH FACILITIES, & SOCIAL ACTIVITIES. THERE ARE APPROXIMATELY 355 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE MILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN POLZIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT MASEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE KINARD
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDALL LAINE
IRS990/Form990PartVIISectionAGrp/PersonNm7TYLER LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN BRADFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN MORIARTY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY PORRETTO
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN WALCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES WRIGHT
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FLEET CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373524
IRS990/GrossReceiptsForPublicUseAmt01600
IRS990/GrossRentsGrp/RealAmt01600
IRS990/GrossSalesOfInventoryAmt02173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt06300
IRS990/InsuranceGrp/TotalAmt079333
IRS990/InterestGrp/TotalAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035470
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt035470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01585128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01585128
IRS990/LandBldgEquipCostOrOtherBssAmt01585128
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEMBERS WITH VARIOUS SERVICES SUCH AS BOAT STALL & SHED RENTALS, CLUBHOUSE & LAUNCH FACILITIES, & SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02386118
IRS990/NetAssetsOrFundBalancesEOYAmt02498970
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0714
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01600
IRS990/NetUnrelatedBusTxblIncmAmt036784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLUB PARTIES/MEETINGS
IRS990/OtherExpensesGrp/TotalAmt03174
IRS990/OtherExpensesGrp/TotalAmt145486
IRS990/OtherExpensesGrp/TotalAmt220571
IRS990/OtherExpensesGrp/TotalAmt312576
IRS990/OtherLiabilitiesGrp/BOYAmt015175
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt041765
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03427
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02920
IRS990/PrincipalOfficerNm0ANDREW LESLIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1MOTOR STALL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2JR. SAILING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OUTDOOR STORAGE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4SUNFISH RACK RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020246
IRS990/PYOtherExpensesAmt0184839
IRS990/PYOtherRevenueAmt0-3931
IRS990/PYProgramServiceRevenueAmt0327912
IRS990/PYRevenuesLessExpensesAmt0116511
IRS990/PYSalariesCompEmpBnftPaidAmt042877
IRS990/PYTotalExpensesAmt0227716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344227
IRS990/ReconcilationRevenueExpnssAmt0112852
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02386118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02498970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0765791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305769
IRS990ScheduleD/EquipmentGrp/BookValueAmt01080220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01080220
IRS990ScheduleD/LandGrp/BookValueAmt0199139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01585128
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW LESLIE (THE COMMODORE/DIRECTOR) AND TYLER LESLIE (DIRECTOR) ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GALVESTON BOAT CLUB HAS APPROXIMATELY 355 MEMBERS. MEMBERS ARE SUGGESTED TO THE BOARD AND VOTED IN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE FOR 14 MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERALLY, THE FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE OFFICER WHO SIGNS THE RETURN REVIEWS THE RETURN AND HAS ANY QUESTIONS ANSWERED BEFORE HE FILES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. IT DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES 10,447. SWIMMING POOL EXPENSE 8,986. SUPPLIES 8,655. BANK CHARGES & FEES 2,968. SAILING PROGRAMS 1,817. PEST CONTROL 922. DUES & SUBSCRIPTIONS 658. CONTRACT LABOR 360. MISCELLANEOUS EXPENSES 244. VEHICLE EXPENSE 188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02401293
IRS990/TotalAssetsEOYAmt02498970
IRS990/TotalAssetsGrp/BOYAmt02401293
IRS990/TotalAssetsGrp/EOYAmt02498970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259213
IRS990/TotalGrossUBIAmt037784
IRS990/TotalLiabilitiesBOYAmt015175
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015175
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02386118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02498970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07705
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07705
IRS990/TotalProgramServiceRevenueAmt0334281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037784
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02401293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02498970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3548
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077552
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0GALVESTONBOATCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW LESLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04094979525
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALVESTON BOAT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GALV
ReturnHeader/Filer/EIN0740637556
ReturnHeader/Filer/PhoneNum04094979525
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3548
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077552
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 MARKET ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097659311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MC KENNA JR
ReturnHeader/ReturnTs02025-07-14T15:15:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.