Civic Intelligence

Dockside Yacht Club Inc

EIN 80-0018663 • 501(c)7 • Morehead City, NC

Profile

To provide various services to the membership through retail sales, repairs & maintenance, and embarking and disembarking boats.

PO Box 1498Morehead City, NC 28557

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$943,141

Down $43,175 (-4.4%) from 2023

Liabilities

Up

$15,470

Up $8,088 (+110%) from 2023

Net Assets

Down

$927,671

Down $51,263 (-5.2%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$223,878

Up $21,060 (+10%) from 2023

Expenses

Up

$275,141

Up $63,166 (+30%) from 2023

Net Income

Down

-$51,263

Down $42,106 (-460%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $374,542Liabilities 2010: $0Net Assets 2010: $374,5422010Assets 2011: $381,199Liabilities 2011: $7,093Net Assets 2011: $374,1062011Assets 2012: $425,689Liabilities 2012: $14,127Net Assets 2012: $411,5622012Assets 2013: $425,142Liabilities 2013: $19,432Net Assets 2013: $405,7102013Assets 2014: $412,196Liabilities 2014: $7,859Net Assets 2014: $404,3372014Assets 2015: $439,644Liabilities 2015: $10,869Net Assets 2015: $428,7752015Assets 2016: $478,127Liabilities 2016: $26,238Net Assets 2016: $451,8892016Assets 2017: $495,594Liabilities 2017: $11,324Net Assets 2017: $484,2702017Assets 2018: $805,436Liabilities 2018: $106,696Net Assets 2018: $698,7402018Assets 2019: $1,664,654Liabilities 2019: $851,409Net Assets 2019: $813,2452019Assets 2020: $2,400,605Liabilities 2020: $1,436,600Net Assets 2020: $964,0052020Assets 2021: $1,208,304Liabilities 2021: $207,809Net Assets 2021: $1,000,4952021Assets 2022: $1,006,240Liabilities 2022: $18,149Net Assets 2022: $988,0912022Assets 2023: $986,316Liabilities 2023: $7,382Net Assets 2023: $978,9342023Assets 2024: $943,141Liabilities 2024: $15,470Net Assets 2024: $927,6712024

Highlighted filing

2024

Assets$943,141
Liabilities$15,470
Net Assets$927,671
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $129,500Expenses 2010: $127,686Net Income 2010: $1,8142010Expenses 2011: $129,6632011Revenue 2012: $157,875Expenses 2012: $120,419Net Income 2012: $37,4562012Revenue 2013: $121,754Expenses 2013: $127,606Net Income 2013: -$5,8522013Revenue 2014: $141,419Expenses 2014: $142,792Net Income 2014: -$1,3732014Revenue 2015: $141,060Expenses 2015: $116,622Net Income 2015: $24,4382015Revenue 2016: $141,094Expenses 2016: $117,980Net Income 2016: $23,1142016Revenue 2017: $146,344Expenses 2017: $114,141Net Income 2017: $32,2032017Revenue 2018: $326,004Expenses 2018: $111,534Net Income 2018: $214,4702018Revenue 2019: $231,797Expenses 2019: $117,720Net Income 2019: $114,0772019Revenue 2020: $276,638Expenses 2020: $125,878Net Income 2020: $150,7602020Revenue 2021: $241,858Expenses 2021: $205,368Net Income 2021: $36,4902021Revenue 2022: $201,370Expenses 2022: $213,774Net Income 2022: -$12,4042022Revenue 2023: $202,818Expenses 2023: $211,975Net Income 2023: -$9,1572023Revenue 2024: $223,878Expenses 2024: $275,141Net Income 2024: -$51,2632024

Highlighted filing

2024

Revenue$223,878
Expenses$275,141
Net Income-$51,263
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$943,141
Liabilities
$15,470
Net assets
$927,671
Revenue
$223,878
Expenses
$275,141
Net income
-$51,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.22$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.21$1.00$0.24$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.44$0.96$0.28$0.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.85$0.81$0.23$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.33$0.11$0.21
2017Summary only. Only limited summary data is available for this year.$0.50$0.01$0.48$0.15$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.12$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.01$0.41$0.16$0.12$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.13
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.13$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$223,878
Mission and Program Overview

Mission

To provide various services to the membership through retail sales, repairs & maintenance, and embarking and disembarking boats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$978,934$927,671▼ $51,263
Land, Buildings, and Equipment, Net$432,828$415,544▼ $17,284
Investments Other Securities$278,339$292,281▲ $13,942
Savings and Temporary Cash Investments$227,166$213,110▼ $14,056
Cash and Non-Interest-Bearing Accounts$47,327$21,956▼ $25,371
Accounts Receivable$656$250▼ $406
Total Assets$986,316$943,141▼ $43,175
Liabilities
Deferred Revenue$4,998$13,071▲ $8,073
Other Liabilities$2,358$2,369▲ $11
Accounts Payable and Accrued Expenses$26$30▲ $4
Total Liabilities$7,382$15,470▲ $8,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$978,934$927,671▼ $51,263
Total Liabilities and Net Assets / Fund Balance$986,316$943,141▼ $43,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$415,544$757,261$1,172,805
Other Securities$292,281--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Gunnar StumpeCommodore
Andy CambronMember at Large
Jenna WeathersMember at Large
Will HesterMember at Large
Tom BrewerSecretary
Jim CarrickTreasurer
Renee JohnsonVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$208,902
Program Service Revenue
$0
Investment Income
$14,976
Other Revenue
$0
Change in Net Assets
$-51,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,422
Salaries, Compensation, and Employee Benefits$34,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$132,914-$132,914
Other Salaries and Wages-$31,993-$31,993
Depreciation Depletion-$17,284-$17,284
All Other Expenses-$15,865-$15,865
Fees for Services Accounting-$6,750-$6,750
Payroll Taxes-$2,726-$2,726
Office Expenses-$1,378-$1,378
Other Expenses-$138-$138
Fees for Services Legal-$60-$60
Total Functional Expenses$0$275,141$0$275,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,369
Governance and Compliance

Governance Checklist

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

Governance Explanations

Governing body decisions Part VI line 7B

“Decisions are subject to vote of members.”

Form 990 governing body review Part VI line 11

“Pt. VI-B, Line 11a Compared Form 990 with financial records for accuracy Pt VI-A, Line 7b Decisions are subject to vote of members.”

Conflict of interest policy compliance Part VI line 12C

“Decisions are subject to vote of members.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dockside Yacht Club Inc
EIN
80-0018663
In Care Of
% James Carrick
Phone
3362741410
Address
PO Box 1498, Morehead City, NC 28557

Signing Officer

Name
James Carrick
Title
Treasurer
Phone
2522473942
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Jonathan S Kay CPA PLLC
Address
215 N 35th St Suite 4, Morehead City, NC 28557
Preparer
Jonathan Kay
Phone
2522473942
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are subject to vote of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CARRICK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dockside Yacht Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0DOCK
ReturnHeader/Filer/EIN0800018663
ReturnHeader/Filer/InCareOfNm0% James Carrick
ReturnHeader/Filer/PhoneNum03362741410
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan S Kay CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 35th St Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN KAY
ReturnHeader/ReturnTs02025-11-14T17:02:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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