Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$197,161
Up $13,510 (+7.4%) from 2016
Net Assets
Up$190,646
Up $18,126 (+11%) from 2016
Liabilities
Down$6,515
Down $4,616 (-41%) from 2016
Revenue
Down$266,149
Down $66,562 (-20%) from 2016
Expenses
Down$248,023
Down $62,663 (-20%) from 2016
Net Income
Down$18,126
Down $3,899 (-18%) from 2016
Foster conservation & use of oceans & bays
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $122,417 | $141,476 | ▲ $19,059 |
| Land, Buildings, and Equipment, Net | $61,234 | $55,685 | ▼ $5,549 |
| Total Assets | $183,651 | $197,161 | ▲ $13,510 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,131 | $6,515 | ▼ $4,616 |
| Total Liabilities | $11,131 | $6,515 | ▼ $4,616 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $172,520 | $190,646 | ▲ $18,126 |
| Total Net Assets Fund Balance | $172,520 | $190,646 | ▲ $18,126 |
| Total Liabilities and Net Assets / Fund Balance | $183,651 | $197,161 | ▲ $13,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,685 | $175,138 | - |
| Name | Title |
|---|---|
| Brian Irvine | President/Director |
| Alan Bates | Director |
| Joyce Maxwell | Director |
| Stewart Masterson | Director |
| Yandell Rogers | Director |
| Leigh Rhodes-zittrer | Secretary/Director |
| Dee Ann Rogers | Treasurer/Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $225,385 |
| Grants and Similar Amounts Paid | $22,638 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $86,912 | $1,223 | $0 | $88,135 |
| Other Expenses | $33,580 | $762 | $0 | $34,342 |
| Fees for Services Other | $32,124 | $0 | $0 | $32,124 |
| Grants to Domestic Orgs | $22,638 | - | - | $22,638 |
| Depreciation Depletion | $22,049 | $0 | $0 | $22,049 |
| Occupancy | $21,607 | $0 | $0 | $21,607 |
| Fees for Services Accounting | $0 | $6,920 | $0 | $6,920 |
| Insurance | $0 | $6,274 | $0 | $6,274 |
| Travel | $1,231 | $0 | $0 | $1,231 |
| Total Functional Expenses | $232,613 | $15,410 | $0 | $248,023 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Port Aransas Education Foundation | Port Aransas, TX | 501(c)(3) | Hurricane Relief | $22,638 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $10,520 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common membership | Race reimbursed expenses | Yes | $134,343 |
| - | Common membership | Charitable program reimbursed expenses | Yes | $49,805 |
| - | Common membership | Locker Rental | Yes | $17,396 |
“The treasurer reviews the Form 990 for accuracy and completeness before signing.”
“The governing documents and financial statements are made available to the public upon request.”
“Commissions 22046. 22046. 0. 0.”
“Entertainment 6819. 6819. 0. 0.”
“Licenses & Fees 6084. 5184. 900. 0.”
“Management Fees 19000. 19000. 0. 0.”
“Meeting Expenses 2053. 2053. 0. 0.”
“Miscellaneous 2438. 2332. 106. 0.”
“Other Race Expenses 11349. 11349. 0. 0.”
“Printing and Postage 4845. 4628. 217. 0.”
“Trophies & Awards 13311. 13311. 0. 0.”
“Dues & Subscriptions 190. 190. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER CONSERVATION & USE OF OCEANS & BAYS |
| IRS990/AllOtherContributionsAmt | 0 | 100466 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88135 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEE ANN ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814743502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2425 Nasa Parkway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seabrook |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77586 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 43027 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22638 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150 |
| IRS990/CYOtherExpensesAmt | 0 | 225385 |
| IRS990/CYOtherRevenueAmt | 0 | 23159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 248023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266149 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22049 |
| IRS990/Desc | 0 | EDUCATIONAL MATERIALS & PROGRAMS ON GALVESTON BAY. YOUTH SCHOLARSHIPS & SAILING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 95978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6920 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6920 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32124 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEIGH RHODES-ZITTRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEE ANN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEWART MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YANDELL ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN BATES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 10520 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22638 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22638 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 150 |
| IRS990/GrossReceiptsAmt | 0 | 309176 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 10032 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 45634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6274 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230823 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Foster conservation & use of oceans & bays |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 172520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190646 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10520 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10520 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2607 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2607 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10032 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10032 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16577 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21607 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Boat Fuel & Provisions |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank & Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Boat Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Refreshments & Catering |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34342 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEE ANN ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Harvest Moon Regatta |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JFest |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Shoe Regatta |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Bay Cup I |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Bay Cup II |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HARVEST 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 91 BOATS, AN ESTIMATED 400 SAILORS, AND 150 VOLUNTEERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70202 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 22638 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59536 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SIX 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 239 BOATS AND AN ESTIMATED 1250 SAILORS. VOLUNTEERS AVERAGED 20 TO 25 PER RACE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66433 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 108037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 310686 |
| IRS990/PYOtherRevenueAmt | 0 | 56453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22025 |
| IRS990/PYTotalExpensesAmt | 0 | 310686 |
| IRS990/PYTotalRevenueAmt | 0 | 332711 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18126 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 10032 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 98576 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 492511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 208710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 279295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1076918 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1563729 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 309176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 381807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247769 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1569429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1569429 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175138 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 230823 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55685 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 22638 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Hurricane Relief |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Port Aransas Education Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 205359240 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 95 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Port Aransas |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78373 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Lakewood Yacht Club |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Lakewood Yacht Club |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | Lakewood Yacht Club |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Common membership |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Common membership |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Common membership |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 17396 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 134343 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 49805 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Locker Rental |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Race reimbursed expenses |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Charitable program reimbursed expenses |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The treasurer reviews the Form 990 for accuracy and completeness before signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing documents and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Commissions 22046. 22046. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Entertainment 6819. 6819. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Licenses & Fees 6084. 5184. 900. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Management Fees 19000. 19000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meeting Expenses 2053. 2053. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous 2438. 2332. 106. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Race Expenses 11349. 11349. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing and Postage 4845. 4628. 217. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Trophies & Awards 13311. 13311. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues & Subscriptions 190. 190. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 183651 |
| IRS990/TotalAssetsEOYAmt | 0 | 197161 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 183651 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 197161 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100466 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15410 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 232613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248023 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11131 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6515 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11131 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6515 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 172520 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 190646 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 91201 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 232613 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 142374 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266149 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 183651 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 197161 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1231 |
| IRS990/TravelGrp/TotalAmt | 0 | 1231 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 172520 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 190646 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2425 Nasa Parkway |
| IRS990/USAddress/CityNm | 0 | Seabrook |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77586 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | bay-access.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEE ANN ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814742511 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-11 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.