Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-0532068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,303,881
Up $144,238 (+12%) from 2012
Net Assets
Up$1,207,661
Up $77,064 (+6.8%) from 2012
Liabilities
Up$96,220
Up $67,174 (+231%) from 2012
Revenue
$441,940
No earlier filing loaded for comparison.
Expenses
Down$363,629
Down $14,568 (-3.9%) from 2012
Net Income
$78,311
No earlier filing loaded for comparison.
Operation of community beach club that provides enjoyment, community and recreational benefits to members.
Operation of community club that provides enjoyment, community and recreational benefits to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,120,597 | $1,197,661 | ▲ $77,064 |
| Land, Buildings, and Equipment, Net | $497,197 | $769,120 | ▲ $271,923 |
| Investments Other Securities | $488,716 | $511,237 | ▲ $22,521 |
| Cash and Non-Interest-Bearing Accounts | $19,371 | $14,183 | ▼ $5,188 |
| Cap Stk Tr Prin Current Funds | $10,000 | $10,000 | → $0 |
| Savings and Temporary Cash Investments | $153,174 | $8,695 | ▼ $144,479 |
| Prepaid Expenses and Deferred Charges | $749 | - | - |
| Accounts Receivable | $236 | $446 | ▲ $210 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $1,159,643 | $1,303,881 | ▲ $144,238 |
| Other Assets Total | $200 | $200 | → $0 |
| Liabilities | |||
| Other Liabilities | $29,046 | $96,220 | ▲ $67,174 |
| Total Liabilities | $29,046 | $96,220 | ▲ $67,174 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,130,597 | $1,207,661 | ▲ $77,064 |
| Total Liabilities and Net Assets / Fund Balance | $1,159,643 | $1,303,881 | ▲ $144,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $665,357 | $260,505 | $925,862 |
| Equipment | $37,912 | $91,262 | $129,174 |
| Land | $50,000 | - | $50,000 |
| Other Land Buildings | $15,851 | $28,351 | $44,202 |
| Other Securities | $32,340 | - | - |
| Name | Title |
|---|---|
| Steve Crane | Trustee/officer-president |
| Ellen Reid | Trustee-environmental Stew |
| Jeff Dijulio | Trustee-events |
| Doug Rawlings | Trustee-facilities/grounds |
| Rob Weber | Trustee-legal/security |
| Lisa Lydon | Trustee-membership |
| Lisa Schnitzius | Trustee-officer Secretary |
| Katie Larson | Trustee-safety |
| Chip Painter | Trustee-sailing Program |
| Mark Nagle | Trustee-technology |
| James Thompson | Trustee/communications |
| James Mount | Trustee/officer-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,592 |
| Salaries, Compensation, and Employee Benefits | $153,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $130,226 |
| Insurance | - | - | - | $48,257 |
| Office Expenses | - | - | - | $47,593 |
| Depreciation Depletion | - | - | - | $30,915 |
| All Other Expenses | - | - | - | $30,532 |
| Payroll Taxes | - | - | - | $22,811 |
| Occupancy | - | - | - | $11,696 |
| Other Expenses | - | - | - | $8,242 |
| Fees for Services Accounting | - | - | - | $1,528 |
| Total Functional Expenses | $0 | $0 | $0 | $363,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | DOUG RAWLINGS, TRUSTEE, IS A 100% SHAREHOLDER IN CONSTRUCTION COMPANY | General Contractor, Renovations of Club Building Facility Including Large Bathroom Remodel | No | $363,492 |
| - | JAMES D. MOUNT, TRUSTEE IS 16% SHAREHOLDER IN ACCOUNTING FIRM | Independent Contractor, Preparations of Annual Tax Returns | No | $1,528 |
| Liability | Amount |
|---|---|
| Unrealized Apprec.-mutual Fds | $69,336 |
| Accounts Payable | $25,941 |
| Sales Tax Payable | $183 |
| Float Deposits | $50 |
| Credit Cards Payable | $1 |
“The treasurer makes form 990 available to the organization's governing body prior to filing.”
“The president and treasurer review form 990 prior to filing.”
“The organization, upon request, will provide copies of forms 1023, 990 and 990-t.”
“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF COMMUNITY CLUB THAT PROVIDES ENJOYMENT, COMMUNITY AND RECREATIONAL BENEFITS TO MEMBERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30532 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MEMBERSHIP SERVICES CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067293724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 51107 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 981150107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 10000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 10000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9507 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37341 |
| IRS990/CYOtherExpensesAmt | 0 | 210592 |
| IRS990/CYOtherRevenueAmt | 0 | 6687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 397912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153037 |
| IRS990/CYTotalExpensesAmt | 0 | 363629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30915 |
| IRS990/Desc | 0 | OPERATION OF COMMUNITY CLUB FOR ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 358715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1528 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHIP PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF DIJULIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG RAWLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA LYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES MOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA SCHNITZIUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE-ENVIRONMENTAL STEW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE-SAILING PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE-EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE-FACILITIES/GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE-LEGAL/SECURITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE-MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE-SAFETY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE-TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/OFFICER-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE/OFFICER-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE-OFFICER SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22186 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 205273 |
| IRS990/GrossReceiptsAmt | 0 | 634534 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 70400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48257 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15155 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 15154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 488716 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 511237 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 380118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 497197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 769120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1149238 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 183087 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF COMMUNITY BEACH CLUB THAT PROVIDES ENJOYMENT, COMMUNITY AND RECREATIONAL BENEFITS TO MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1130597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1207661 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22186 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 22186 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4699 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4699 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10323 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47593 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES-WATER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FROM PARTENRSHIPS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1988 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1988 |
| IRS990/OtherRevenueTotalAmt | 0 | 1988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130226 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22811 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 749 |
| IRS990/PrincipalOfficerNm | 0 | STEVE CRANE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1247 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGULAR MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH SAILING LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SENIOR DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20552 |
| IRS990/PYOtherExpensesAmt | 0 | 247871 |
| IRS990/PYOtherRevenueAmt | 0 | 7870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130326 |
| IRS990/PYTotalExpensesAmt | 0 | 378197 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 400715 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78311 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 402612 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1120597 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1197661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8695 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 665357 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 260505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 925862 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129174 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 709 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 69336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 25941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FLOAT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNREALIZED APPREC.-MUTUAL FDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 33700 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 27720 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 43572 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 41633 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 69911 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 46701 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 20412 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 38623 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 27575 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 57188 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 45132 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 26732 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 32340 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PIMCO ALL ASSET FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SPDR HEALTH CARE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SPDR S&P DIVIDEND ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | VANGUARD VALUE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | VIRTUS OPP PREMIUM APLHASECTOR |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | FIDELITY ADVISOR NEW INSIGHTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | WISDOM TREE EMERGING ET MKTS EQ FUN |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | TCW EMERGING MKTS INCOME FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | ALERIAN MLP ET |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | LOOMIS SAYLES SR FITG RE AND FIXED |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | TCW SELECT EQUITIES FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | SPDR CONSUMER DISCRETIONARY FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | VANGUARD FTSE EUROPEAN FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 12 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 769120 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 511237 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96220 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | VON HARTEN & COMPANY INC PS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | RAWLINGS CONSTRUCTION INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | JAMES D. MOUNT, TRUSTEE IS 16% SHAREHOLDER IN ACCOUNTING FIRM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DOUG RAWLINGS, TRUSTEE, IS A 100% SHAREHOLDER IN CONSTRUCTION COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1528 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 363492 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INDEPENDENT CONTRACTOR, PREPARATIONS OF ANNUAL TAX RETURNS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | GENERAL CONTRACTOR, RENOVATIONS OF CLUB BUILDING FACILITY INCLUDING LARGE BATHROOM REMODEL |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER MAKES FORM 990 AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION, UPON REQUEST, WILL PROVIDE COPIES OF FORMS 1023, 990 AND 990-T. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1159643 |
| IRS990/TotalAssetsEOYAmt | 0 | 1303881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1159643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1303881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 363629 |
| IRS990/TotalGrossUBIAmt | 0 | 39328 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29046 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29046 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96220 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1130597 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1207661 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24992 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 24992 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 358715 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 397912 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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