Civic Intelligence

Bay Access

990 • Fiscal year 2014 • EIN 76-0637345

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A
PO Box 221Seabrook, TX 77586

(713) 859-0312

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$125,730

Down $1,855 (-1.5%) from 2013

Net Assets

Up

$123,077

Up $4,315 (+3.6%) from 2013

Liabilities

Down

$2,653

Down $6,170 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$302,861

Up $76,490 (+34%) from 2013

Expenses

Up

$298,547

Up $74,196 (+33%) from 2013

Net Income

Up

$4,314

Up $2,294 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $63,829Liabilities 2011: $1,855Net Assets 2011: $61,9742011Assets 2012: $148,132Liabilities 2012: $31,390Net Assets 2012: $116,7422012Assets 2013: $127,585Liabilities 2013: $8,823Net Assets 2013: $118,7622013Assets 2014: $125,730Liabilities 2014: $2,653Net Assets 2014: $123,0772014Assets 2015: $151,543Liabilities 2015: $1,048Net Assets 2015: $150,4952015Assets 2016: $183,651Liabilities 2016: $11,131Net Assets 2016: $172,5202016Assets 2017: $197,161Liabilities 2017: $6,515Net Assets 2017: $190,6462017Assets 2018: $244,341Liabilities 2018: $3,331Net Assets 2018: $241,0102018Assets 2019: $347,432Liabilities 2019: $11,278Net Assets 2019: $336,1542019Assets 2020: $272,528Liabilities 2020: $5,393Net Assets 2020: $267,1352020Assets 2021: $253,433Liabilities 2021: $3,097Net Assets 2021: $250,3362021Assets 2022: $190,562Liabilities 2022: $3,158Net Assets 2022: $187,4042022Assets 2023: $167,028Liabilities 2023: $2,866Net Assets 2023: $164,1622023Assets 2024: $111,898Liabilities 2024: $1,789Net Assets 2024: $110,1092024

Highlighted filing

2014

Assets$125,730
Liabilities$2,653
Net Assets$123,077
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $144,2712011Expenses 2012: $175,1172012Revenue 2013: $226,371Expenses 2013: $224,351Net Income 2013: $2,0202013Revenue 2014: $302,861Expenses 2014: $298,547Net Income 2014: $4,3142014Revenue 2015: $272,294Expenses 2015: $244,876Net Income 2015: $27,4182015Revenue 2016: $332,711Expenses 2016: $310,686Net Income 2016: $22,0252016Revenue 2017: $266,149Expenses 2017: $248,023Net Income 2017: $18,1262017Revenue 2018: $317,572Expenses 2018: $267,208Net Income 2018: $50,3642018Revenue 2019: $348,698Expenses 2019: $253,554Net Income 2019: $95,1442019Revenue 2020: $90,734Expenses 2020: $159,753Net Income 2020: -$69,0192020Revenue 2021: $277,353Expenses 2021: $294,152Net Income 2021: -$16,7992021Revenue 2022: $235,113Expenses 2022: $298,045Net Income 2022: -$62,9322022Revenue 2023: $277,797Expenses 2023: $301,039Net Income 2023: -$23,2422023Revenue 2024: $220,293Expenses 2024: $274,346Net Income 2024: -$54,0532024

Highlighted filing

2014

Revenue$302,861
Expenses$298,547
Net Income$4,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$328,987
Mission and Program Overview

Mission

Foster conservation & use of oceans & bays

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,890$63,728▲ $2,838
Cash and Non-Interest-Bearing Accounts$66,695$62,002▼ $4,693
Total Assets$127,585$125,730▼ $1,855
Liabilities
Accounts Payable and Accrued Expenses$8,823$2,653▼ $6,170
Total Liabilities$8,823$2,653▼ $6,170
Net Assets / Fund Balance
Unrestricted Net Assets$118,762$123,077▲ $4,315
Total Net Assets Fund Balance$118,762$123,077▲ $4,315
Total Liabilities and Net Assets / Fund Balance$127,585$125,730▼ $1,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,728$115,122-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian IrvinePresident/Director
Clayton HarperDirector
Regina ByerlyDirector
Steve LethDirector
Thomas McandrewDirector
Yandell RogersDirector
Leigh Rhodes-zittrerSecretary/Director
Charles ScovilleTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$112,360
Program Service Revenue
$166,539
Investment Income
$0
Other Revenue
$23,962
All Other Contributions
$112,360
Change in Net Assets
$4,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,547
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
All Other Expenses$117,993$944$0$118,937
Other Expenses$42,248$0$0$42,248
Fees for Services Other$38,749$0$0$38,749
Occupancy$23,420$0$0$23,420
Depreciation Depletion$21,712$0$0$21,712
Advertising$7,341$0$0$7,341
Insurance$0$6,628$0$6,628
Fees for Services Accounting$0$2,450$0$2,450
Travel$2,363$0$0$2,363
Office Expenses$0$100$0$100
Total Functional Expenses$288,002$10,545$0$298,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,320
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common membershipRace reimbursed expensesYes$183,386
-Common membershipCharitable program reimbursed expensesYes$50,856
-Common membershipLocker RentalYes$9,181
-Common membershipAdministrative reimbursed expensesYes$307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Bay Access
EIN
76-0637345
Phone
7138590312
Address
PO BOX 221, SEABROOK, TX 77586

Signing Officer

Name
Charles Scoville
Title
Treasurer
Phone
7138590312
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Scoville
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
400

Preparer

Firm
Stacy Romine CPA
Address
601 PINE NEEDLE DR, FRIENDSWOOD, TX 77546-5264
Preparer
Stacy Romine CPA
Phone
2816483245
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the Form 990 for accuracy and completeness before signing.”

Pt VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Form 990, Part IX, Line 24F

“Commissions 31327. 31327. 0. 0. Entertainment 8711. 8711. 0. 0. Licenses & fees 5540. 5540. 0. 0. Management fees 11000. 11000. 0. 0. Meeting expenses 556. 556. 0. 0. Merchandise 19623. 19623. 0. 0. Other race expenses 6012. 6012. 0. 0. Printing and postage 8503. 8210. 293. 0. Trophies & awards 26721. 26721. 0. 0. Dues & subscriptions 293. 293. 0. 0. Penalties and fines 651. 0. 651. 0.”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02653
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Foster conservation & use of oceans & bays
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07341
IRS990/AdvertisingGrp/TotalAmt07341
IRS990/AllOtherContributionsAmt0112360
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117993
IRS990/AllOtherExpensesGrp/TotalAmt0118937
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHARLES SCOVILLE
IRS990/BooksInCareOfDetail/PhoneNum07138604943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 Ivy Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clear Lake Shores
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077565
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066695
IRS990/CashNonInterestBearingGrp/EOYAmt062002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt024501
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0298547
IRS990/CYOtherRevenueAmt023962
IRS990/CYProgramServiceRevenueAmt0166539
IRS990/CYRevenuesLessExpensesAmt04314
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0298547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302861
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021712
IRS990/DepreciationDepletionGrp/TotalAmt021712
IRS990/Desc0EDUCATIONAL MATERIALS & PROGRAMS ON GALVESTON BAY. YOUTH SCHOLARSHIPS & SAILING PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038749
IRS990/FeesForServicesOtherGrp/TotalAmt038749
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH RHODES-ZITTRER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES SCOVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA BYERLY
IRS990/Form990PartVIISectionAGrp/PersonNm4YANDELL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE LETH
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAYTON HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS MCANDREW
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt04320
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0328987
IRS990/GrossRentsGrp/PersonalAmt02939
IRS990/GrossSalesOfInventoryAmt042829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06628
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06628
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063728
IRS990/LandBldgEquipCostOrOtherBssAmt0178850
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt01625
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Foster conservation & use of oceans & bays
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118762
IRS990/NetAssetsOrFundBalancesEOYAmt0123077
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04320
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04320
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018328
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023420
IRS990/OccupancyGrp/TotalAmt023420
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Boat Fuel & Provisions
IRS990/OtherExpensesGrp/Desc1Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Boat Maintenance
IRS990/OtherExpensesGrp/Desc3Refreshments & Catering
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014911
IRS990/OtherExpensesGrp/ProgramServicesAmt12825
IRS990/OtherExpensesGrp/ProgramServicesAmt216440
IRS990/OtherExpensesGrp/ProgramServicesAmt342248
IRS990/OtherExpensesGrp/TotalAmt014911
IRS990/OtherExpensesGrp/TotalAmt13248
IRS990/OtherExpensesGrp/TotalAmt216440
IRS990/OtherExpensesGrp/TotalAmt342248
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES SCOVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Harvest Moon Regatta
IRS990/ProgramServiceRevenueGrp/Desc1JFest
IRS990/ProgramServiceRevenueGrp/Desc2Shoe Regatta
IRS990/ProgramServiceRevenueGrp/Desc3J/105
IRS990/ProgramServiceRevenueGrp/Desc4Bay Cup I
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45107
IRS990/ProgSrvcAccomActy2Grp/Desc0HARVEST MOON REGATTA AMATEUR SAILING RACE WHICH GENERATED SIGNIFICANT LOCAL AND NATIONAL ATTENTION TO THE RECREATIONAL USE OF GALVESTON AND CORPUS CHRISTI BAYS AS WELL AS THE GULF OF MEXICO BETWEEN GALVESTON AND PORT ARANSAS, TEXAS. PARTICIPATING WERE 166 BOATS, AN ESTIMATED 900 SAILORS, AND 150 VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097280
IRS990/ProgSrvcAccomActy3Grp/Desc0ELEVEN OTHER VARIOUS AMATEUR SAILING RACES HELD THROUGHOUT THE YEAR DRAWING ATTENTION TO THE RECREATIONAL BENEFIT OF GALVESTON AND TRINITY BAYS. THE RACES DREW A TOTAL OF 509 BOATS AND AN ESTIMATED 1,625 SAILORS. VOLUNTEERS AVERAGED 20 TO 25 PER RACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105952
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0360
IRS990/PYOtherExpensesAmt0223991
IRS990/PYOtherRevenueAmt042407
IRS990/PYProgramServiceRevenueAmt0118051
IRS990/PYRevenuesLessExpensesAmt02020
IRS990/PYTotalExpensesAmt0224351
IRS990/PYTotalRevenueAmt0226371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04314
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01314
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0789192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03384
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01120282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158441
IRS990ScheduleA/Total509Grp/TotalAmt01136232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01139616
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115122
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0178850
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063728
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Lakewood Yacht Club
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Lakewood Yacht Club
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Lakewood Yacht Club
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3Lakewood Yacht Club
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common membership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common membership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Common membership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Common membership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09181
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1183386
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt250856
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3307
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Locker Rental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Race reimbursed expenses
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Charitable program reimbursed expenses
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Administrative reimbursed expenses
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the Form 990 for accuracy and completeness before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSIONS 31327. 31327. 0. 0. ENTERTAINMENT 8711. 8711. 0. 0. LICENSES & FEES 5540. 5540. 0. 0. MANAGEMENT FEES 11000. 11000. 0. 0. MEETING EXPENSES 556. 556. 0. 0. MERCHANDISE 19623. 19623. 0. 0. OTHER RACE EXPENSES 6012. 6012. 0. 0. PRINTING AND POSTAGE 8503. 8210. 293. 0. TROPHIES & AWARDS 26721. 26721. 0. 0. DUES & SUBSCRIPTIONS 293. 293. 0. 0. PENALTIES AND FINES 651. 0. 651. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127585
IRS990/TotalAssetsEOYAmt0125730
IRS990/TotalAssetsGrp/BOYAmt0127585
IRS990/TotalAssetsGrp/EOYAmt0125730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08823
IRS990/TotalLiabilitiesEOYAmt02653
IRS990/TotalLiabilitiesGrp/BOYAmt08823
IRS990/TotalLiabilitiesGrp/EOYAmt02653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123077
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt087699
IRS990/TotalProgramServiceExpensesAmt0288002
IRS990/TotalProgramServiceRevenueAmt0166539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302861
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125730
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02363
IRS990/TravelGrp/TotalAmt02363
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01210 Ivy Road
IRS990/USAddress/CityNm0Clear Lake Shores
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077565
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SCOVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138590312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,730
Liabilities
$2,653
Net assets
$123,077
Revenue
$302,861
Expenses
$298,547
Net income
$4,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$2.20$2.74$0.54
2023Summary only. Only limited summary data is available for this year.$1.67$0.03$1.64$2.78$3.01$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.87$2.35$2.98$0.63
2021Summary only. Only limited summary data is available for this year.$2.53$0.03$2.50$2.77$2.94$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.05$2.67$0.91$1.60$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.11$3.36$3.49$2.54$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$3.18$2.67$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.07$1.91$2.66$2.48$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.11$1.73$3.33$3.11$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.50$2.72$2.45$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$3.03$2.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$2.26$2.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.31$1.17$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$1.44