Civic Intelligence

Bay Access

990 • Fiscal year 2020 • EIN 76-0637345

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profilebay-access.org
PO Box 221Seabrook, TX 77586

(281) 474-2511

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-76%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$272,528

Down $74,904 (-22%) from 2019

Net Assets

Down

$267,135

Down $69,019 (-21%) from 2019

Liabilities

Down

$5,393

Down $5,885 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Down

$90,734

Down $257,964 (-74%) from 2019

Expenses

Down

$159,753

Down $93,801 (-37%) from 2019

Net Income

Down

-$69,019

Down $164,163 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$272,528
Liabilities$5,393
Net Assets$267,135
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$90,734
Expenses$159,753
Net Income-$69,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$97,672
Mission and Program Overview

Mission

Foster conservation & use of oceans & bays

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,641$139,891▲ $29,250
Intangible Assets$139,333$108,933▼ $30,400
Land, Buildings, and Equipment, Net$30,608$23,204▼ $7,404
Pledges and Grants Receivable$66,850$500▼ $66,350
Total Assets$347,432$272,528▼ $74,904
Liabilities
Deferred Revenue$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$6,278$393▼ $5,885
Total Liabilities$11,278$5,393▼ $5,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,154$262,135▼ $69,019
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$336,154$267,135▼ $69,019
Total Liabilities and Net Assets / Fund Balance$347,432$272,528▼ $74,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,204$226,164-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian IrvinePresident/Director
Amy DunphyVice President/Director
Leigh ZitterDirector
Malinda CrainDirector
Yandell RogersDirector
Joyce MaxwellSecretary/Director
Dee Ann RogersTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$35,044
Program Service Revenue
$52,006
Investment Income
$0
Other Revenue
$3,684
All Other Contributions
$35,044
Change in Net Assets
$-69,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,413
Grants and Similar Amounts Paid$3,340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,424$0$0$47,424
Depreciation Depletion$41,503$0$0$41,503
Fees for Services Other$22,640$0$0$22,640
Other Expenses$14,661$0$0$14,661
Occupancy$12,631$0$0$12,631
Insurance$0$7,703$0$7,703
Fees for Services Accounting$0$4,698$0$4,698
Grants to Domestic Orgs$3,340--$3,340
Office Expenses$0$206$0$206
Total Functional Expenses$146,896$12,857$0$159,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,340
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$32,737
-Common membershipCharitable program reimbursed expensesYes$20,415
-Common membershipLocker RentalYes$12,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bay Access
EIN
76-0637345
Phone
2814742511
Address
PO BOX 221, SEABROOK, TX 77586

Signing Officer

Name
Dee Ann Rogers
Title
Treasurer
Phone
2814742511
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Ann Rogers
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
175

Preparer

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

Additional Explanations

Pt VI, Line 2

“The treasurer Dee Ann Rogers is the spouse of director Yandell Rogers”

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 11G

“Sailing Instruction and Management 22640. 22640.”

Form 990, Part IX, Line 24E

“Commissions 4830. 4830. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 3150. 3150. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Fees 866. 866. 0. 0.”

Form 990, Part IX, Line 24E

“Race Management Fees 4250. 4250. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Expenses 276. 276. 0. 0.”

Form 990, Part IX, Line 24E

“Other Race Expenses 8431. 8431. 0. 0.”

Form 990, Part IX, Line 24E

“Summer Sailing Program 2014. 2014. 0. 0.”

Form 990, Part IX, Line 24E

“Trophies & Awards 2907. 2907. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 20350. 20350. 0. 0.”

Raw XML AppendixShowing 400 of 486 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/BOYAmt06278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0393
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Foster conservation & use of oceans & bays
IRS990/AllOtherContributionsAmt035044
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047424
IRS990/AllOtherExpensesGrp/TotalAmt047424
IRS990/BooksInCareOfDetail/PersonNm0Dee Ann Rogers
IRS990/BooksInCareOfDetail/PhoneNum02814743502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02425 Nasa Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seabrook
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077586
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110641
IRS990/CashNonInterestBearingGrp/EOYAmt0139891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06938
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035044
IRS990/CYGrantsAndSimilarPaidAmt03340
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156413
IRS990/CYOtherRevenueAmt03684
IRS990/CYProgramServiceRevenueAmt052006
IRS990/CYRevenuesLessExpensesAmt0-69019
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0159753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090734
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041503
IRS990/DepreciationDepletionGrp/TotalAmt041503
IRS990/Desc0Educational materials & programs on Galveston Bay. Youth scholarships & sailing programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100405
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04698
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04698
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022640
IRS990/FeesForServicesOtherGrp/TotalAmt022640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Irvine
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Dunphy
IRS990/Form990PartVIISectionAGrp/PersonNm2Joyce Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Dee Ann Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm4Yandell Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm5Malinda Crain
IRS990/Form990PartVIISectionAGrp/PersonNm6Leigh Zitter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt03340
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03340
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03340
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097672
IRS990/GrossRentsGrp/PersonalAmt04585
IRS990/GrossSalesOfInventoryAmt02697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07703
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07703
IRS990/IntangibleAssetsGrp/BOYAmt0139333
IRS990/IntangibleAssetsGrp/EOYAmt0108933
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023204
IRS990/LandBldgEquipCostOrOtherBssAmt0249368
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt0336154
IRS990/NetAssetsOrFundBalancesEOYAmt0267135
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt03340
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03340
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4241
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012631
IRS990/OccupancyGrp/TotalAmt012631
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01518
IRS990/OtherExpensesGrp/ProgramServicesAmt1693
IRS990/OtherExpensesGrp/ProgramServicesAmt22486
IRS990/OtherExpensesGrp/ProgramServicesAmt314661
IRS990/OtherExpensesGrp/TotalAmt01518
IRS990/OtherExpensesGrp/TotalAmt1943
IRS990/OtherExpensesGrp/TotalAmt22486
IRS990/OtherExpensesGrp/TotalAmt314661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dee Ann Rogers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Heald Bank Race
IRS990/ProgramServiceRevenueGrp/Desc1JFest
IRS990/ProgramServiceRevenueGrp/Desc2RS21 NA Championship
IRS990/ProgramServiceRevenueGrp/Desc3Bay Cup I
IRS990/ProgramServiceRevenueGrp/Desc4Bay Cup II
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4870
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Six amateur sailing races held throughout the year drawing attention to the recreational benefit of Galveston and Trinity Bays. The races drew a total of 187 boats and an estimated 743 sailors. Volunteers averaged 20 per race.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046491
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0253554
IRS990/PYOtherRevenueAmt021723
IRS990/PYProgramServiceRevenueAmt0141786
IRS990/PYRevenuesLessExpensesAmt095144
IRS990/PYTotalExpensesAmt0253554
IRS990/PYTotalRevenueAmt0348698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69019
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0998090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt01515628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381807
IRS990ScheduleA/Total509Grp/TotalAmt01533428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01533428
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/EquipmentGrp/BookValueAmt023204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226164
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0249368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023204
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/RelationshipDescriptionTxt0Common membership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common membership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Common membership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012631
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132737
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt220415
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Locker Rental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Race reimbursed expenses
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Charitable program reimbursed expenses
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer Dee Ann Rogers is the spouse of director Yandell Rogers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer reviews the Form 990 for accuracy and completeness before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sailing Instruction and Management 22640. 22640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Commissions 4830. 4830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entertainment 3150. 3150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Fees 866. 866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Race Management Fees 4250. 4250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting Expenses 276. 276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Race Expenses 8431. 8431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Summer Sailing Program 2014. 2014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trophies & Awards 2907. 2907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bad Debt Expense 20350. 20350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,528
Liabilities
$5,393
Net assets
$267,135
Revenue
$90,734
Expenses
$159,753
Net income
-$69,019
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits