Liabilities / Assets
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Houston Street Community Dock Association
EIN 93-4093018 • 501(c)7 • Charlotte, NC
NTEE N50
Profile
The organization was was formed as a South Carolina nonprofit corporation to hold title to and operate a private eight slip boat dock on Lake Hartwell near Clemson South Carolina. The only activity of the organization is to maintain and operate the dock for the benefit of its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$151,695
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$151,695
No earlier filing loaded for comparison.
Revenue
$217,450
No earlier filing loaded for comparison.
Expenses
$65,755
No earlier filing loaded for comparison.
Net Income
$151,695
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $151,695
- Liabilities
- $0
- Net assets
- $151,695
- Revenue
- $217,450
- Expenses
- $65,755
- Net income
- $151,695
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 20, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $217,450
Mission and Program Overview
Mission
The organization was was formed as a South Carolina nonprofit corporation to hold title to and operate a private eight slip boat dock on Lake Hartwell near Clemson South Carolina. The only activity of the organization is to maintain and operate the dock for the benefit of its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $59,226 | $151,695 | ▲ $92,469 |
| Land, Buildings, and Equipment, Net | $116,450 | $116,450 | → $0 |
| Loans From Officers Directors | $58,224 | $0 | ▼ $58,224 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $35,245 | ▲ $34,245 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $117,450 | $151,695 | ▲ $34,245 |
| Liabilities | |||
| Total Liabilities | $58,224 | $0 | ▼ $58,224 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $59,226 | $151,695 | ▲ $92,469 |
| Total Liabilities and Net Assets / Fund Balance | $117,450 | $151,695 | ▲ $34,245 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $116,450 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Paterno | President and Director |
| David B Whelpley Jr | Vice President and Treasurer |
| Joni WIlliams | Director |
| Paige Cawood | Director |
| Stephen Cawood | Secretary and Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $217,450
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $217,450
- Change in Net Assets
- $151,695
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $65,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | $5,035 | - | $5,035 |
| Payments to Affiliates | - | $625 | - | $625 |
| Other Expenses | - | $600 | - | $600 |
| All Other Expenses | - | $30 | - | $30 |
| Total Functional Expenses | $0 | $65,755 | $0 | $65,755 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David B Whelpley Jr | Director | Loan (now repaid) | - | $14,557 |
| Charlles Paterno | Director | Loan (now repaid) | - | $14,556 |
| Paige Cawood | Director | Loan (now repaid) | - | $14,556 |
| Stephen Cawood | Director | Loan (now repaid) | No | $14,556 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $58,224 | $0 | ▼ $58,224 |
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
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Part VI, Line 11B
“Completed Form 990 was provided to the Board of Directors of the organization by email and was approved by the Board of Directors.”
Part VI, Line 18
“No documents available to the public.”
Part VI, Line 19
“No documents available to the public.”
Part VI, Line 2
“Two of the Directors are related, Stephen Cawood (Father and Paige Cawood (Daughter).”
Part VI, Line 6
“The organization has 8 members; 4 Class A Members and 4 Class B Members”
Part VI, Line 7A
“Per the United States Corps of Engineers regulations, only real property owners along the lakefront side of Houston Street, Clemson, SC are eligible for membership. The Organization is limited to only issue 8 total memberships. Membership is voluntary. The Memberships are divided between Class A and Class B Members. Class A Members have 8 votes per interest and Class B Members have 1 vote per interest. Class A Members are limited to the initial 4 founding members who funded construction of the Dock. If a Class A Member sells or otherwise transfers such Member's real property to an unrelated transferee, the Class A Membership is converted into a Class B Membership. The Association is managed by a 5- member Board. The Class A Members appoint 4 of the 5 Board members and a majority of the Class B Members, as a class, appoint the 5th Board member. A Membership interest is transferrable with consent of the Board if the applicable Member is in good standing.”
Part VI, Line 7B
“Only voting for Directors is reserved to the Members. The Class A Members appoint 4 of the 5 Board members and a majority of the Class B Members, as a class, appoint the 5th Board member.”
Filing and Contact Details
Filer
- Filer Name
- Houston Street Community Dock Association
- EIN
- 93-4093018
- Phone
- 7045778020
- Address
- 3910 CHARMAL PL, CHARLOTTE, NC 28226-6376
Signing Officer
- Name
- David B Whelpley Jr
- Title
- Vice President and Treasuere
- Phone
- 7045778020
- Signed
- 2025-02-20
Organization Details
- Principal Officer
- David B Whelpley Jr Treasurer
- Formed
- 2023
- Legal Domicile
- Sc
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 5
Raw XML Appendix295 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization was was formed as a South Carolina nonprofit corporation to hold title to and operate a private eight slip boat dock on Lake Hartwell near Clemson South Carolina. The only activity of the organization is to maintain and operate the dock for the benefit of its members. |
| IRS990/AllOtherContributionsAmt | 0 | 217450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David B Whelpley Jr Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7045778020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3910 Charmal Pl |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 3000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 282266376 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 65755 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 65755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The organization had no revenues. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/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/PersonNm | 0 | Charles Paterno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paige Cawood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen Cawood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David B Whelpley Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joni WIlliams |
| 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/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/TitleTxt | 0 | President and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary and Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 217450 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 217450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5035 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116450 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 58224 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization was was formed as a South Carolina nonprofit corporation to hold title to and operate a private eight slip boat dock on Lake Hartwell near Clemson South Carolina. The only activity of the organization is to maintain and operate the dock for the benefit of its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Incorporiation Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Check Printing |
| IRS990/OtherExpensesGrp/Desc | 2 | Loan Repayment |
| IRS990/OtherExpensesGrp/Desc | 3 | IRS 1024 Filing Fee |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 58225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 625 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | David B Whelpley Jr Treasurer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151695 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 59226 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 151695 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116450 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 116450 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116450 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Stephen Cawood |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | David B Whelpley Jr |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Charlles Paterno |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | Paige Cawood |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14556 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 14557 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 14556 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 14556 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Loan (now repaid) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Loan (now repaid) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Loan (now repaid) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | Loan (now repaid) |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Completed Form 990 was provided to the Board of Directors of the organization by email and was approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Two of the Directors are related, Stephen Cawood (Father and Paige Cawood (Daughter). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization has 8 members; 4 Class A Members and 4 Class B Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Per the United States Corps of Engineers regulations, only real property owners along the lakefront side of Houston Street, Clemson, SC are eligible for membership. The Organization is limited to only issue 8 total memberships. Membership is voluntary. The Memberships are divided between Class A and Class B Members. Class A Members have 8 votes per interest and Class B Members have 1 vote per interest. Class A Members are limited to the initial 4 founding members who funded construction of the Dock. If a Class A Member sells or otherwise transfers such Member's real property to an unrelated transferee, the Class A Membership is converted into a Class B Membership. The Association is managed by a 5- member Board. The Class A Members appoint 4 of the 5 Board members and a majority of the Class B Members, as a class, appoint the 5th Board member. A Membership interest is transferrable with consent of the Board if the applicable Member is in good standing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Only voting for Directors is reserved to the Members. The Class A Members appoint 4 of the 5 Board members and a majority of the Class B Members, as a class, appoint the 5th Board member. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Line 7b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 117450 |
| IRS990/TotalAssetsEOYAmt | 0 | 151695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 117450 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 151695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 217450 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 65755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 59226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151695 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217450 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 117450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 151695 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3910 Charmal Pl |
| IRS990/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 282266376 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David B Whelpley Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President and Treasuere |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7045778020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOUSTON STREET COMMUNITY DOCK ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 934093018 |
| ReturnHeader/Filer/PhoneNum | 0 | 7045778020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3910 CHARMAL PL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 282266376 |
| ReturnHeader/ReturnTs | 0 | 2025-02-20T19:32:22Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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