Civic Intelligence

Dockside Yacht Club Inc

990 • Fiscal year 2017 • EIN 80-0018663

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Morehead City, NC
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$495,594

Up $17,467 (+3.7%) from 2016

Net Assets

Up

$484,270

Up $32,381 (+7.2%) from 2016

Liabilities

Down

$11,324

Down $14,914 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$146,344

Up $5,250 (+3.7%) from 2016

Expenses

Down

$114,141

Down $3,839 (-3.3%) from 2016

Net Income

Up

$32,203

Up $9,089 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2017

Assets$495,594
Liabilities$11,324
Net Assets$484,270
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$146,344
Expenses$114,141
Net Income$32,203
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$495,594
Liabilities
$11,324
Net assets
$484,270
Revenue
$146,344
Expenses
$114,141
Net income
$32,203
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE N50 • <$500k nonprofits