Civic Intelligence

Commodore Club

990 • Fiscal year 2022 • EIN 87-2430298

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

Organization Profilewrightsvillecommodore.com
PO Box 1215Wrightsville Beach, NC 28480

(910) 793-0059

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

$3,806,385

No earlier filing loaded for comparison.

Net Assets

$3,584,757

No earlier filing loaded for comparison.

Liabilities

$221,628

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

$2,766,270

No earlier filing loaded for comparison.

Expenses

$98,780

No earlier filing loaded for comparison.

Net Income

$2,667,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2022: $3,806,385Liabilities 2022: $221,628Net Assets 2022: $3,584,7572022Assets 2023: $8,020,027Liabilities 2023: $1,519,975Net Assets 2023: $6,500,0522023Assets 2024: $9,253,269Liabilities 2024: $1,832,591Net Assets 2024: $7,420,6782024

Highlighted filing

2022

Assets$3,806,385
Liabilities$221,628
Net Assets$3,584,757
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2022: $2,766,270Expenses 2022: $98,780Net Income 2022: $2,667,4902022Revenue 2023: $3,358,471Expenses 2023: $443,176Net Income 2023: $2,915,2952023Revenue 2024: $2,334,181Expenses 2024: $1,413,555Net Income 2024: $920,6262024

Highlighted filing

2022

Revenue$2,766,270
Expenses$98,780
Net Income$2,667,490
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,766,270
Mission and Program Overview

Mission

The organization is opeated as a private club organized for pleasure, recreation, and other nonprofit purposes.

SOCIAL CLUB.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$917,267$3,584,757▲ $2,667,490
Cash and Non-Interest-Bearing Accounts$976,790$1,952,275▲ $975,485
Accounts Receivable$123,260$92,598▼ $30,662
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,306,038$3,806,385▲ $2,500,347
Other Assets Total$205,988$1,761,512▲ $1,555,524
Liabilities
Other Liabilities$381,261$160,452▼ $220,809
Accounts Payable and Accrued Expenses$7,510$61,176▲ $53,666
Total Liabilities$388,771$221,628▼ $167,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$917,267$3,584,757▲ $2,667,490
Total Liabilities and Net Assets / Fund Balance$1,306,038$3,806,385▲ $2,500,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$205,988--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Brad MatthewsPresident
Chris PopeDirector
Joe ElphickDirector
John GillilanDirector
Nathan SingermanDirector
Pat KoballaDirector
Bob BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,764,000
Investment Income
$0
Other Revenue
$2,270
Change in Net Assets
$2,667,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,780
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
Advertising$39,800--$39,800
Fees for Services Legal$26,685--$26,685
Fees for Services Accounting-$14,038-$14,038
Insurance$3,241--$3,241
Office Expenses-$378-$378
Other Expenses$170--$170
All Other Expenses$118--$118
Total Functional Expenses$84,364$14,416$0$98,780
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from WBMTD$105,988
New Membership Deposit$54,000
Stripe Processing Fees$464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”

Form 990, Part VI, Section A, line 7A

“The following member categories have voting privileges: full members, junior members, and senior members.”

Form 990, Part VI, Section A, line 7B

“The membership must approve constitutional and by-law changes.”

Form 990, Part VI, Section B, line 11B

“The 990 form is reviewed by the club president prior to filing.”

Form 990, Part VI, Section B, line 12

“Each director lists business interests to determine if there is any conflict.”

Form 990, Part VI, Section C, line 19

“Documents are available, upon request, in the club's office.”

Filing and Contact Details

Filer

Filer Name
The Commodore Club
EIN
87-2430298
Phone
9107930059
Address
PO Box 1215, Wrightsville Beach, NC 28480

Signing Officer

Name
Bob Benson
Title
Treasurer
Phone
9107930059
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Matthews
Formed
2021
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Earney & Company LLP
Address
710 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Ryan Skuce CPA
Phone
9102569995
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING MEMBER CATEGORIES HAVE VOTING PRIVILEGES: FULL MEMBERS, JUNIOR MEMBERS, AND SENIOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP MUST APPROVE CONSTITUTIONAL AND BY-LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 FORM IS REVIEWED BY THE CLUB PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR LISTS BUSINESS INTERESTS TO DETERMINE IF THERE IS ANY CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE, UPON REQUEST, IN THE CLUB'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09107930059
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Commodore Club
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0872430298
ReturnHeader/Filer/PhoneNum09107930059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1215
ReturnHeader/Filer/USAddress/CityNm0Wrightsville Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028480
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Earney & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 Military Cutoff Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028405
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Skuce CPA
ReturnHeader/ReturnTs02023-07-31T14:00:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Benson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,806,385
Liabilities
$221,628
Net assets
$3,584,757
Revenue
$2,766,270
Expenses
$98,780
Net income
$2,667,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$1.83$7.42$2.33$1.41$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.02$1.52$6.50$3.36$0.44$2.92
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.22$3.58$2.77$0.10$2.67