Civic Intelligence

Austin Yacht Club

EIN 74-6056547 • 501(c)7 • Austin, TX

Profile

Promoting the sport of sailing on lake travis through regattas, races, and sail training programs for all ages.

5906 Beacon DriveAustin, TX 78734

austinyachtclub.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

27th percentile

-1.5%

Higher net margin than 27% 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

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,489,644

Up $16,654 (+0.7%) from 2023

Liabilities

Up

$74,518

Up $23,347 (+46%) from 2023

Net Assets

Down

$2,415,126

Down $6,693 (-0.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Up

$1,269,446

Up $89,098 (+7.5%) from 2023

Expenses

Up

$1,288,382

Up $43,957 (+3.5%) from 2023

Net Income

Up

-$18,936

Up $45,141 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,036,797Liabilities 2010: $33,537Net Assets 2010: $1,003,2602010Assets 2011: $1,402,224Liabilities 2011: $203,682Net Assets 2011: $1,198,5422011Assets 2012: $1,721,337Liabilities 2012: $371,087Net Assets 2012: $1,350,2502012Assets 2013: $1,931,482Liabilities 2013: $479,693Net Assets 2013: $1,451,7892013Assets 2014: $2,070,435Liabilities 2014: $405,294Net Assets 2014: $1,665,1412014Assets 2015: $2,082,417Liabilities 2015: $345,220Net Assets 2015: $1,737,1972015Assets 2016: $2,133,730Liabilities 2016: $273,309Net Assets 2016: $1,860,4212016Assets 2017: $2,194,218Liabilities 2017: $218,797Net Assets 2017: $1,975,4212017Assets 2018: $2,191,158Liabilities 2018: $47,700Net Assets 2018: $2,143,4582018Assets 2019: $2,192,172Liabilities 2019: $42,191Net Assets 2019: $2,149,9812019Assets 2020: $2,236,591Liabilities 2020: $63,031Net Assets 2020: $2,173,5602020Assets 2021: $2,388,226Liabilities 2021: $58,135Net Assets 2021: $2,330,0912021Assets 2022: $2,501,797Liabilities 2022: $31,853Net Assets 2022: $2,469,9442022Assets 2023: $2,472,990Liabilities 2023: $51,171Net Assets 2023: $2,421,8192023Assets 2024: $2,489,644Liabilities 2024: $74,518Net Assets 2024: $2,415,1262024

Highlighted filing

2024

Assets$2,489,644
Liabilities$74,518
Net Assets$2,415,126
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $533,0592010Expenses 2011: $598,5612011Expenses 2012: $605,6292012Revenue 2013: $777,780Expenses 2013: $676,241Net Income 2013: $101,5392013Revenue 2014: $875,854Expenses 2014: $718,153Net Income 2014: $157,7012014Revenue 2015: $856,596Expenses 2015: $784,542Net Income 2015: $72,0542015Revenue 2016: $879,350Expenses 2016: $756,126Net Income 2016: $123,2242016Revenue 2017: $895,068Expenses 2017: $780,068Net Income 2017: $115,0002017Revenue 2018: $922,160Expenses 2018: $753,682Net Income 2018: $168,4782018Revenue 2019: $946,095Expenses 2019: $939,572Net Income 2019: $6,5232019Revenue 2020: $875,818Expenses 2020: $852,239Net Income 2020: $23,5792020Revenue 2021: $1,095,105Expenses 2021: $938,574Net Income 2021: $156,5312021Revenue 2022: $1,155,179Expenses 2022: $1,018,573Net Income 2022: $136,6062022Revenue 2023: $1,180,348Expenses 2023: $1,244,425Net Income 2023: -$64,0772023Revenue 2024: $1,269,446Expenses 2024: $1,288,382Net Income 2024: -$18,9362024

Highlighted filing

2024

Revenue$1,269,446
Expenses$1,288,382
Net Income-$18,936
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,489,644
Liabilities
$74,518
Net assets
$2,415,126
Revenue
$1,269,446
Expenses
$1,288,382
Net income
-$18,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.07$2.42$1.27$1.29$0.02
2023Summary only. Only limited summary data is available for this year.$2.47$0.05$2.42$1.18$1.24$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.03$2.47$1.16$1.02$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.06$2.33$1.10$0.94$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.06$2.17$0.88$0.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.04$2.15$0.95$0.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$0.92$0.75$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.22$1.98$0.90$0.78$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.27$1.86$0.88$0.76$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.35$1.74$0.86$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.41$1.67$0.88$0.72$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.48$1.45$0.78$0.68$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.37$1.35$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.20$1.20$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.00$0.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,216,213
Mission and Program Overview

Mission

Promoting the sport of sailing on lake travis through regattas, races, and sail training programs for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,360,881$1,525,320▲ $164,439
Investments Other Securities-$675,077-
Cash and Non-Interest-Bearing Accounts$911,443$217,521▼ $693,922
Prepaid Expenses and Deferred Charges$39,417$60,100▲ $20,683
Accounts Receivable$37,391$14,727▼ $22,664
Inventories for Sale or Use$3,959$7,646▲ $3,687
Savings and Temporary Cash Investments$35,135$1,406▼ $33,729
Total Assets$2,388,226$2,501,797▲ $113,571
Liabilities
Accounts Payable and Accrued Expenses$58,135$31,853▼ $26,282
Total Liabilities$58,135$31,853▼ $26,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,330,091$2,469,944▲ $139,853
Total Net Assets Fund Balance$2,330,091$2,469,944▲ $139,853
Total Liabilities and Net Assets / Fund Balance$2,388,226$2,501,797▲ $113,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,015,554$1,233,654$2,249,208
Buildings$414,522$1,038,318$1,452,840
Land$95,244-$95,244
Other Securities$507,094--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jeff SabudaBuildings & Grounds Commander
Anne MorleyCommodore
Bill HawkHarbor Commander
Diane CovertImmediate Past Commodore
Bob GrossRace Commander
Linda McdavittSail Training Commander
Cheryl PervierSecretary
David JamailTreasurer
Russ ShermerVice Commodore

Highest Paid Contractors

ContractorServicesLocationCompensation
Zim Sailing INCBoat Construction33 BROADCOMMON ROAD UNIT 1, Bristol, RI 02809$182,070
Revenue and Support

Revenue Composition

Contributions and Grants
$64,454
Program Service Revenue
$1,116,656
Investment Income
$1,742
Other Revenue
$-27,673
All Other Contributions
$64,454
Change in Net Assets
$136,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,213
Revenue Not Reported on Financial Statements
$-61,034
Revenue Not Reported on Form 990
$3,247
Other Revenue Adjustments
$-61,034
Total Revenue per Audited Statements
$1,219,460
Total Revenue per Form 990
$1,155,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,163
Salaries, Compensation, and Employee Benefits$203,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$189,095
Depreciation Depletion---$154,387
Insurance---$144,301
All Other Expenses---$123,267
Fees for Services Accounting---$48,272
Occupancy---$39,958
Other Expenses---$31,993
Office Expenses---$15,204
Payroll Taxes---$14,315
Fees for Services Legal---$1,250
Total Functional Expenses$0$0$0$1,018,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,079,607
Expenses per Audited Statements$1,018,573
Total Expenses per Form 990$1,018,573
Expenses Not Reported on Form 990$61,034
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Austin yacht club is a membership organization. The five classes of membership are life (voting), senior (voting), associate (non-voting), student (non-voting) and honorary (non-voting).”

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

“The board of directors is the policy making body of the austin yacht club. The board is elected annually during the general membership meeting at the end of the year.”

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

“Any decisions of the governing body that change the organization's by-laws requires a quorum vote of the membership to be approved.”

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

“The audit committee, the treasurer, and a member of the financial committee review the 990. The treasurer then presents it to the board of directors prior to it being filed.”

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

“The commodore is responsible for addressing any employee conflict of interest violations.”

Form 990, Part VI, Section B, Line 15B

“The commodore is responsible for determining salaries for all employees, in consultation with the vice commodore and immediate past commodore.”

Form 990, Part VI, Section C, Line 19

“Austin yacht club member handbook and by-laws are available to members only on the club's website. Copies of the organization's governing documents and financial statements are maintained in the office and are available upon request of the general manager of the organization.”

Filing and Contact Details

Filer

Filer Name
Austin Yacht Club
EIN
74-6056547
Phone
5122661336
Address
5906 BEACON DRIVE, AUSTIN, TX 78734

Signing Officer

Name
David Jamail
Title
Treasurer
Phone
5122661336
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jamail
Formed
1955
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
200

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank charges 27,267. Food and beverages 20,787. Camp & clinic expense 18,552. Lake usage fees 15,713. Club directory 12,661. Cabin expenses 12,438. Dues & subscriptions 6,648. Miscellaneous 6,300. Bad debt expense 3,350. Contributions -449.”

Part XII, Line 2C

“The organization did not change the oversight of the review from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club has adopted fasb asc 740-10, accounting for uncertainty in income taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The tax returns for the years ended december 31, 2019, and after are open to examination by federal and local authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cabin rental expenses -22,044. Cost of goods sold -38,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cabin rental expenses 22,044. Cost of goods sold 38,990.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031853
IRS990/AccountsReceivableGrp/BOYAmt037391
IRS990/AccountsReceivableGrp/EOYAmt014727
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING THE SPORT OF SAILING ON LAKE TRAVIS THROUGH REGATTAS, RACES, AND SAIL TRAINING PROGRAMS FOR ALL AGES.
IRS990/AllOtherContributionsAmt064454
IRS990/AllOtherExpensesGrp/TotalAmt0123267
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum05122661336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05906 BEACON DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078734
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0911443
IRS990/CashNonInterestBearingGrp/EOYAmt0217521
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0182070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt033 BROADCOMMON ROAD UNIT 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRISTOL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002809
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ZIM SAILING INC
IRS990/ContractorCompensationGrp/ServicesDesc0BOAT CONSTRUCTION
IRS990/CostOfGoodsSoldAmt038990
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01742
IRS990/CYOtherExpensesAmt0815163
IRS990/CYOtherRevenueAmt0-27673
IRS990/CYProgramServiceRevenueAmt01116656
IRS990/CYRevenuesLessExpensesAmt0136606
IRS990/CYSalariesCompEmpBnftPaidAmt0203410
IRS990/CYTotalExpensesAmt01018573
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01155179
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0154387
IRS990/Desc0PROMOTION OF RECREATIONAL, SOCIAL, SAILING AND OTHER WATER SPORTS ACTIVITIES ON THE LAKES OF TEXAS
IRS990/DescribedInSection501c3Ind00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt048272
IRS990/FeesForServicesLegalGrp/TotalAmt01250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL PERVIER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSS SHERMER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JAMAIL
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA MCDAVITT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RACE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HARBOR COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SAIL TRAINING COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUILDINGS & GROUNDS COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0380
IRS990/GrossReceiptsAmt01216213
IRS990/GrossReceiptsForPublicUseAmt013655
IRS990/GrossRentsGrp/RealAmt026655
IRS990/GrossSalesOfInventoryAmt06706
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt025954
IRS990/InsuranceGrp/TotalAmt0144301
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03959
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01360
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0675077
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02271972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01360881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01525320
IRS990/LandBldgEquipCostOrOtherBssAmt03797292
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt022044
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AUSTIN YACHT CLUB (AYC) IS A PREMIER SAILING CLUB WITH AN EMPHASIS ON SAILBOAT RACING, SAILING EDUCATION, AND SOCIAL ACTIVITIES FOR THE ENTIRE FAMILY. AYC CREATES A FOCUSED AND RELAXED ATMOSPHERE WITH FAMILY ORIENTED ACTIVITIES CENTERED AROUND VOLUNTEERISM IN LEADERSHIP, COMMITTEES, EVENTS, AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02330091
IRS990/NetAssetsOrFundBalancesEOYAmt02469944
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0382
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-33141
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-32284
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0857
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5029
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04611
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09640
IRS990/NetUnrelatedBusTxblIncmAmt0112877
IRS990/NetUnrlzdGainsLossesInvstAmt03247
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02330091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02469944
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt039958
IRS990/OfficeExpensesGrp/TotalAmt015204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UBIT TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIERS
IRS990/OtherExpensesGrp/Desc3SAILING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt012994
IRS990/OtherExpensesGrp/TotalAmt1189224
IRS990/OtherExpensesGrp/TotalAmt254313
IRS990/OtherExpensesGrp/TotalAmt331993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189095
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060100
IRS990/PrincipalOfficerNm0DAVID JAMAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0DOCK RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CAMP AND CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SAILING PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/Desc4INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425954
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0182698
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0704286
IRS990/PYOtherRevenueAmt0-30266
IRS990/PYProgramServiceRevenueAmt01125346
IRS990/PYRevenuesLessExpensesAmt0156531
IRS990/PYSalariesCompEmpBnftPaidAmt0234288
IRS990/PYTotalExpensesAmt0938574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01095105
IRS990/ReconcilationRevenueExpnssAmt0136606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04611
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452840
IRS990ScheduleD/EquipmentGrp/BookValueAmt01015554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01233654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02249208
IRS990ScheduleD/ExpensesNotReportedAmt061034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01018573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095244
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03247
IRS990ScheduleD/OtherExpensesIncludedAmt061034
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-61034
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0167983
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1507094
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY BILL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US TREASURY NOTES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03247
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-61034
IRS990ScheduleD/RevenueSubtotalAmt01216213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2019, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CABIN RENTAL EXPENSES -22,044. COST OF GOODS SOLD -38,990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CABIN RENTAL EXPENSES 22,044. COST OF GOODS SOLD 38,990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01525320
IRS990ScheduleD/TotalBookValueSecuritiesAmt0675077
IRS990ScheduleD/TotalExpensesPerForm990Amt01018573
IRS990ScheduleD/TotalRevenuePerForm990Amt01155179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079607
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUSTIN YACHT CLUB IS A MEMBERSHIP ORGANIZATION. THE FIVE CLASSES OF MEMBERSHIP ARE LIFE (VOTING), SENIOR (VOTING), ASSOCIATE (NON-VOTING), STUDENT (NON-VOTING) AND HONORARY (NON-VOTING).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS THE POLICY MAKING BODY OF THE AUSTIN YACHT CLUB. THE BOARD IS ELECTED ANNUALLY DURING THE GENERAL MEMBERSHIP MEETING AT THE END OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DECISIONS OF THE GOVERNING BODY THAT CHANGE THE ORGANIZATION'S BY-LAWS REQUIRES A QUORUM VOTE OF THE MEMBERSHIP TO BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE, THE TREASURER, AND A MEMBER OF THE FINANCIAL COMMITTEE REVIEW THE 990. THE TREASURER THEN PRESENTS IT TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMODORE IS RESPONSIBLE FOR ADDRESSING ANY EMPLOYEE CONFLICT OF INTEREST VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMODORE IS RESPONSIBLE FOR DETERMINING SALARIES FOR ALL EMPLOYEES, IN CONSULTATION WITH THE VICE COMMODORE AND IMMEDIATE PAST COMMODORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUSTIN YACHT CLUB MEMBER HANDBOOK AND BY-LAWS ARE AVAILABLE TO MEMBERS ONLY ON THE CLUB'S WEBSITE. COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE UPON REQUEST OF THE GENERAL MANAGER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 27,267. FOOD AND BEVERAGES 20,787. CAMP & CLINIC EXPENSE 18,552. LAKE USAGE FEES 15,713. CLUB DIRECTORY 12,661. CABIN EXPENSES 12,438. DUES & SUBSCRIPTIONS 6,648. MISCELLANEOUS 6,300. BAD DEBT EXPENSE 3,350. CONTRIBUTIONS -449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT OF THE REVIEW FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02388226
IRS990/TotalAssetsEOYAmt02501797
IRS990/TotalAssetsGrp/BOYAmt02388226
IRS990/TotalAssetsGrp/EOYAmt02501797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064454
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018573
IRS990/TotalGrossUBIAmt0198357
IRS990/TotalLiabilitiesBOYAmt058135
IRS990/TotalLiabilitiesEOYAmt031853
IRS990/TotalLiabilitiesGrp/BOYAmt058135
IRS990/TotalLiabilitiesGrp/EOYAmt031853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02330091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02469944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015605
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015605
IRS990/TotalProgramServiceRevenueAmt01116656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0198357
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02388226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02501797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05906 BEACON DRIVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX

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