Civic Intelligence

Seabrook Sailing Club

EIN 74-6017725 • 501(c)7 • Seabrook, TX

Profile

Private sailing club. No restaurant. Not open to the public. Facilities for members only approximately 140 active members

PO Box 644Seabrook, TX 77586

www.seabrooksailing.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$858,314

Down $628 (-0.1%) from 2023

Liabilities

Down

$282,086

Down $16,128 (-5.4%) from 2023

Net Assets

Up

$576,228

Up $15,500 (+2.8%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$201,499

Up $3,086 (+1.6%) from 2023

Expenses

Up

$186,006

Up $23,124 (+14%) from 2023

Net Income

Down

$15,493

Down $20,038 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $930,374Liabilities 2011: $463,471Net Assets 2011: $466,9032011Assets 2012: $894,140Liabilities 2012: $449,620Net Assets 2012: $444,5202012Assets 2013: $857,247Liabilities 2013: $439,164Net Assets 2013: $418,0832013Assets 2014: $875,158Liabilities 2014: $428,905Net Assets 2014: $446,2532014Assets 2015: $860,354Liabilities 2015: $417,012Net Assets 2015: $443,3422015Assets 2016: $848,673Liabilities 2016: $393,481Net Assets 2016: $455,1922016Assets 2017: $841,037Liabilities 2017: $380,777Net Assets 2017: $460,2602017Assets 2018: $825,562Liabilities 2018: $368,317Net Assets 2018: $457,2452018Assets 2019: $842,687Liabilities 2019: $355,853Net Assets 2019: $486,8342019Assets 2020: $806,274Liabilities 2020: $343,617Net Assets 2020: $462,6572020Assets 2021: $813,371Liabilities 2021: $328,319Net Assets 2021: $485,0522021Assets 2022: $839,067Liabilities 2022: $313,868Net Assets 2022: $525,1992022Assets 2023: $858,942Liabilities 2023: $298,214Net Assets 2023: $560,7282023Assets 2024: $858,314Liabilities 2024: $282,086Net Assets 2024: $576,2282024

Highlighted filing

2024

Assets$858,314
Liabilities$282,086
Net Assets$576,228
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $167,275Expenses 2011: $157,143Net Income 2011: $10,1322011Expenses 2012: $128,9052012Revenue 2013: $146,412Expenses 2013: $169,580Net Income 2013: -$23,1682013Revenue 2014: $167,715Expenses 2014: $139,511Net Income 2014: $28,2042014Revenue 2015: $150,105Expenses 2015: $159,754Net Income 2015: -$9,6492015Revenue 2016: $157,636Expenses 2016: $145,780Net Income 2016: $11,8562016Revenue 2017: $158,540Expenses 2017: $153,470Net Income 2017: $5,0702017Revenue 2018: $170,478Expenses 2018: $173,492Net Income 2018: -$3,0142018Revenue 2019: $170,096Expenses 2019: $140,507Net Income 2019: $29,5892019Revenue 2020: $176,973Expenses 2020: $201,157Net Income 2020: -$24,1842020Revenue 2021: $191,236Expenses 2021: $168,841Net Income 2021: $22,3952021Revenue 2022: $205,560Expenses 2022: $165,413Net Income 2022: $40,1472022Revenue 2023: $198,413Expenses 2023: $162,882Net Income 2023: $35,5312023Revenue 2024: $201,499Expenses 2024: $186,006Net Income 2024: $15,4932024

Highlighted filing

2024

Revenue$201,499
Expenses$186,006
Net Income$15,493
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$858,314
Liabilities
$282,086
Net assets
$576,228
Revenue
$201,499
Expenses
$186,006
Net income
$15,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.58$2.82$5.76$2.01$1.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.59$2.98$5.61$1.98$1.63$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.39$3.14$5.25$2.06$1.65$0.40
2021Detailed filing. Detailed filing data is available for this year.$8.13$3.28$4.85$1.91$1.69$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.06$3.44$4.63$1.77$2.01$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.43$3.56$4.87$1.70$1.41$0.30
2018Detailed filing. Detailed filing data is available for this year.$8.26$3.68$4.57$1.70$1.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.41$3.81$4.60$1.59$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.49$3.93$4.55$1.58$1.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.60$4.17$4.43$1.50$1.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.75$4.29$4.46$1.68$1.40$0.28
2013Detailed filing. Detailed filing data is available for this year.$8.57$4.39$4.18$1.46$1.70$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$4.50$4.45$1.29
2011Summary only. Only limited summary data is available for this year.$9.30$4.63$4.67$1.67$1.57$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.2
Gross Receipts
$201,499
Mission and Program Overview

Mission

Private sailing club. No restaurant. Not open to the public. Facilities for members only approximately 140 active members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,725$762,041▲ $194,316
Savings and Temporary Cash Investments$260,843$67,351▼ $193,492
Cash and Non-Interest-Bearing Accounts$30,245$28,922▼ $1,323
Total Assets$858,942$858,314▼ $628
Other Assets Total$129--
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,749$280,884▼ $13,865
Accounts Payable and Accrued Expenses$3,465$1,202▼ $2,263
Total Liabilities$298,214$282,086▼ $16,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,728$576,228▲ $15,500
Total Net Assets Fund Balance$560,728$576,228▲ $15,500
Total Liabilities and Net Assets / Fund Balance$858,942$858,314▼ $628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,528$378,910$746,438
Leasehold Improvements$220,536$7,603$228,139
Land$145,853-$145,853
Equipment$28,122$74,600$102,722
Other Land Buildings$2-$2
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vic SandersGrounds Director
Mark PearsonHouse Director
Guillermo Garcia-maneroRace Director
Joe BirkoferSocial Director
Johnathan AllisonYouth Director
Zar Wade-gledhillCommodore
Phil LanePiers and Harbor
Tim BarkleySecretary
John WeberTreasurer
Jaime BalzacVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$132,462
Program Service Revenue
$64,928
Investment Income
$285
Other Revenue
$3,824
Change in Net Assets
$15,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,006
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$77,445--$77,445
Depreciation Depletion$33,830--$33,830
Insurance$27,825--$27,825
Fees for Services Accounting-$16,443-$16,443
All Other Expenses$5,087$6,597-$11,684
Interest$11,495--$11,495
Other Expenses$4,558--$4,558
Information Technology-$2,029-$2,029
Office Expenses-$447-$447
Total Functional Expenses$160,490$25,516$0$186,006
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
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 governing body review Part VI line 11

“Form 990 is available to all members of the association upon request”

Governing documents etc available to public Part VI line 19

“Form 990 is available to all association upon request.”

Filing and Contact Details

Filer

Filer Name
Seabrook Sailing Club
EIN
74-6017725
In Care Of
% JOHN WEBER
Phone
2814745827
Address
PO BOX 644, SEABROOK, TX 77586

Signing Officer

Name
John Weber
Title
Treasurer
Phone
2814745827
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Wingate & Osina Pllc
Address
16856 Royal Crest Drive, Houston, TX 77058
Preparer
Lynn Bell Osina CPA
Phone
2813339296
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING -2”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE ASSOCIATION UPON REQUEST
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN BELL OSINA CPA
ReturnHeader/ReturnTs02025-08-20T11:06:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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