Civic Intelligence

Grindstone Joe Association

EIN 94-1093938 • 501(c)7 • Stockton, CA

Profile

NONE

1029 N Country ClubStockton, CA 95204

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

97th percentile

104%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$612,880

Up $205,971 (+51%) from 2023

Liabilities

Up

$169,846

Up $109,814 (+183%) from 2023

Net Assets

Up

$443,034

Up $96,157 (+28%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Up

$225,355

Up $114,846 (+104%) from 2023

Expenses

Up

$134,781

Up $30,795 (+30%) from 2023

Net Income

Up

$90,574

Up $84,051 (+1289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $265,879Liabilities 2011: $3,167Net Assets 2011: $262,7122011Assets 2012: $273,236Liabilities 2012: $6,644Net Assets 2012: $266,5922012Assets 2013: $282,103Liabilities 2013: $4,939Net Assets 2013: $277,1642013Assets 2014: $283,277Liabilities 2014: $5,677Net Assets 2014: $277,6002014Assets 2015: $274,460Liabilities 2015: $4,185Net Assets 2015: $270,2752015Assets 2016: $270,704Liabilities 2016: $1,946Net Assets 2016: $268,7582016Assets 2017: $285,953Liabilities 2017: $9,731Net Assets 2017: $276,2222017Assets 2018: $269,413Liabilities 2018: $6,130Net Assets 2018: $263,2832018Assets 2019: $447,447Liabilities 2019: $144,848Net Assets 2019: $302,5992019Assets 2020: $449,571Liabilities 2020: $130,932Net Assets 2020: $318,6392020Assets 2021: $436,703Liabilities 2021: $110,180Net Assets 2021: $326,5232021Assets 2022: $427,095Liabilities 2022: $86,739Net Assets 2022: $340,3562022Assets 2023: $406,909Liabilities 2023: $60,032Net Assets 2023: $346,8772023Assets 2024: $612,880Liabilities 2024: $169,846Net Assets 2024: $443,0342024

Highlighted filing

2024

Assets$612,880
Liabilities$169,846
Net Assets$443,034
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $134,118Expenses 2011: $122,542Net Income 2011: $11,5762011Revenue 2012: $135,896Expenses 2012: $132,016Net Income 2012: $3,8802012Revenue 2013: $124,674Expenses 2013: $114,102Net Income 2013: $10,5722013Revenue 2014: $123,108Expenses 2014: $122,672Net Income 2014: $4362014Revenue 2015: $130,703Expenses 2015: $131,621Net Income 2015: -$9182015Revenue 2016: $123,612Expenses 2016: $125,128Net Income 2016: -$1,5162016Revenue 2017: $131,117Expenses 2017: $123,652Net Income 2017: $7,4652017Revenue 2018: $108,905Expenses 2018: $121,844Net Income 2018: -$12,9392018Revenue 2019: $117,348Expenses 2019: $78,032Net Income 2019: $39,3162019Revenue 2020: $99,238Expenses 2020: $83,198Net Income 2020: $16,0402020Revenue 2021: $122,101Expenses 2021: $114,217Net Income 2021: $7,8842021Revenue 2022: $132,435Expenses 2022: $117,926Net Income 2022: $14,5092022Revenue 2023: $110,509Expenses 2023: $103,986Net Income 2023: $6,5232023Revenue 2024: $225,355Expenses 2024: $134,781Net Income 2024: $90,5742024

Highlighted filing

2024

Revenue$225,355
Expenses$134,781
Net Income$90,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$612,880
Liabilities
$169,846
Net assets
$443,034
Revenue
$225,355
Expenses
$134,781
Net income
$90,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.70$4.43$2.25$1.35$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.60$3.47$1.11$1.04$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.87$3.40$1.32$1.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.37$1.10$3.27$1.22$1.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.31$3.19$0.99$0.83$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.47$1.45$3.03$1.17$0.78$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$1.09$1.22$0.13
2017Summary only. Only limited summary data is available for this year.$2.86$0.10$2.76$1.31$1.24$0.07
2016Summary only. Only limited summary data is available for this year.$2.71$0.02$2.69$1.24$1.25$0.02
2015Summary only. Only limited summary data is available for this year.$2.74$0.04$2.70$1.31$1.32$0.01
2014Summary only. Only limited summary data is available for this year.$2.83$0.06$2.78$1.23$1.23$0.00
2013Summary only. Only limited summary data is available for this year.$2.82$0.05$2.77$1.25$1.14$0.11
2012Summary only. Only limited summary data is available for this year.$2.73$0.07$2.67$1.36$1.32$0.04
2011Summary only. Only limited summary data is available for this year.$2.66$0.03$2.63$1.34$1.23$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$225,355
Mission and Program Overview

Mission

NONE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,232$533,409▲ $194,177
Rtn Earn Endowment Incm Other Fnds$346,877$443,034▲ $96,157
Savings and Temporary Cash Investments$60,930$79,471▲ $18,541
Accounts Receivable$6,747$0▼ $6,747
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$406,909$612,880▲ $205,971
Other Assets Total-$0-
Liabilities
Other Liabilities$60,032$169,846▲ $109,814
Total Liabilities$60,032$169,846▲ $109,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,877$443,034▲ $96,157
Total Liabilities and Net Assets / Fund Balance$406,909$612,880▲ $205,971

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$526,229$479,086$1,005,315
Equipment$2,180$61,270$63,450
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Annette StephensVice President
Heather RaleyDirector
Jonathan ArambelDirector
Mary KauneDirector
Tony BarkerDirector
Pam DelizonnaAvp Entertainme
Kelly MackAvp of Grounds
Kay SimmonsCruise-in Coord
Sally GatesSecretary
Chrissy LoeweckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,788
Investment Income
$7
Other Revenue
$171,560
Change in Net Assets
$90,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,781
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
All Other Expenses$33,384--$33,384
Depreciation Depletion---$28,643
Insurance$13,794--$13,794
Other Expenses$6,753--$6,753
Fees for Services Accounting$1,344--$1,344
Office Expenses$181--$181
Total Functional Expenses$106,138$0$0$134,781
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promissory Note - Phillips$37,491
Ted Phillips Promissory Note - 2024$23,660
Prepaid Dock Fees - Andrews$19,440
Prepaid Dock Fees - Mcnair$19,440
Okeefe Promissory Note - 2024$9,609
Baldauf Promissory Note - 2024$9,373
Gates Promissory Note - 2024$9,108
Promissory Note - Simmons$6,258
Promissory Note - Baldauf$6,012
Promissory Note - Andrews$5,776
Kaune Promissory Note - 2024$4,805
Schmidt Promissory Note - 2024$4,554
Stolpp Promissory Note - 2024$4,108
Simmons Promissory Note - 2024$4,072
Cruise Deposits$2,600
Member Receivable$2,300
Federal Payroll Tax Payable$1,172
Corp Card$292
State Payroll Tax Payable$281
Payroll Liabilities$95
Caretaker Deposit Payable$-600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors and tax preparer.”

Form 990, Part VI, Section C, Line 19

“All the association's documents & form 990 are available for review upon request at the association's place of business.”

Filing and Contact Details

Filer

Filer Name
Grindstone Joe Association
EIN
94-1093938
Phone
2094645986
Address
1029 N COUNTRY CLUB, STOCKTON, CA 95204

Signing Officer

Name
Catherine Sawyer
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Stephens
Formed
1946
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
John D De Luca CPA
Address
3421 Brookside Road Suite D, Stockton, CA 95219
Preparer
John D De Luca CPA
Phone
2099516600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOND INTEREST: Column (A) - Total = $-120; Column (B) - Program Services = $-120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUILDING MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CARETAKERS RESIDENCE: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHARCOAL - LARGE BAGS: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ELECTRICAL REPAIR & MAINT.: Column (A) - Total = $785; Column (B) - Program Services = $785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARBAGE SERVICE: Column (A) - Total = $4554; Column (B) - Program Services = $4554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GASOLINE: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GATE EXPENSES: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTEREST ON PROMISSORY NOTES: Column (A) - Total = $4787; Column (B) - Program Services = $4787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET: Column (A) - Total = $2816; Column (B) - Program Services = $2816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL SUPPLIES: Column (A) - Total = $884; Column (B) - Program Services = $884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPE SUPPLIES: Column (A) - Total = $157; Column (B) - Program Services = $157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPING SERVICE: Column (A) - Total = $468; Column (B) - Program Services = $468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIGHTER FLUID: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE - EQUIPMENT: Column (A) - Total = $713; Column (B) - Program Services = $713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST MANAGEMENT: Column (A) - Total = $67; Column (B) - Program Services = $67; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“QB FEES: Column (A) - Total = $2334; Column (B) - Program Services = $2334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SEPTIC SYSTEM EXPENSE: Column (A) - Total = $4087; Column (B) - Program Services = $4087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOCIAL EVENTS & MEETINGS: Column (A) - Total = $3579; Column (B) - Program Services = $3579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES & MATERIAL: Column (A) - Total = $5165; Column (B) - Program Services = $5165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOOLS AND SUPPLIES: Column (A) - Total = $464; Column (B) - Program Services = $464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER SYSTEM: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORK WEEKEND: Column (A) - Total = $556; Column (B) - Program Services = $556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 488 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt033384
IRS990/AllOtherExpensesGrp/TotalAmt033384
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IRS990/BooksInCareOfDetail/PhoneNum02094645986
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IRS990/CYOtherRevenueAmt0171560
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN ARAMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY GATES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY KAUNE
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER RALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISSY LOEWECKE
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY MACK
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM DELIZONNA
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY SIMMONS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7AVP OF GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt8AVP ENTERTAINME
IRS990/Form990PartVIISectionAGrp/TitleTxt9CRUISE-IN COORD
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IRS990/GrossReceiptsAmt0225355
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013794
IRS990/InsuranceGrp/TotalAmt013794
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0540356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533409
IRS990/LandBldgEquipCostOrOtherBssAmt01073765
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0346877
IRS990/NetAssetsOrFundBalancesEOYAmt0443034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181
IRS990/OfficeExpensesGrp/TotalAmt0181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACTOR
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt019036
IRS990/OtherExpensesGrp/ProgramServicesAmt118420
IRS990/OtherExpensesGrp/ProgramServicesAmt213226
IRS990/OtherExpensesGrp/ProgramServicesAmt36753
IRS990/OtherExpensesGrp/TotalAmt019036
IRS990/OtherExpensesGrp/TotalAmt118420
IRS990/OtherExpensesGrp/TotalAmt213226
IRS990/OtherExpensesGrp/TotalAmt36753
IRS990/OtherLiabilitiesGrp/BOYAmt060032
IRS990/OtherLiabilitiesGrp/EOYAmt0169846
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2532000
IRS990/OtherRevenueMiscGrp/Desc0CRUISE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP DUES AND FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09989
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1127908
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1127908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233663
IRS990/OtherRevenueTotalAmt0171560
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNETTE STEPHENS
IRS990/PriorPeriodAdjustmentsAmt05583
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0DOCKAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053788
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IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103986
IRS990/PYOtherRevenueAmt069063
IRS990/PYProgramServiceRevenueAmt041440
IRS990/PYRevenuesLessExpensesAmt06523
IRS990/PYTotalExpensesAmt0103986
IRS990/PYTotalRevenueAmt0110509
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090574
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0346877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0443034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063450
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0526229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0479086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01005315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt59108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt89609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1019440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1437491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2023660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BALDAUF PROMISSORY NOTE - 2024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CARETAKER DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CORP CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CRUISE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GATES PROMISSORY NOTE - 2024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6KAUNE PROMISSORY NOTE - 2024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7MEMBER RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8OKEEFE PROMISSORY NOTE - 2024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10PREPAID DOCK FEES - ANDREWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11PREPAID DOCK FEES - MCNAIR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12PROMISSORY NOTE - ANDREWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13PROMISSORY NOTE - BALDAUF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc14PROMISSORY NOTE - PHILLIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc15PROMISSORY NOTE - SIMMONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc16SCHMIDT PROMISSORY NOTE - 2024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc17SIMMONS PROMISSORY NOTE - 2024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc18STATE PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc19STOLPP PROMISSORY NOTE - 2024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc20TED PHILLIPS PROMISSORY NOTE - 2024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533409
IRS990ScheduleD/TotalLiabilityAmt0169846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL THE ASSOCIATION'S DOCUMENTS & FORM 990 ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ASSOCIATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOND INTEREST: Column (A) - Total = $-120; Column (B) - Program Services = $-120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CARETAKERS RESIDENCE: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARCOAL - LARGE BAGS: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ELECTRICAL REPAIR & MAINT.: Column (A) - Total = $785; Column (B) - Program Services = $785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GARBAGE SERVICE: Column (A) - Total = $4554; Column (B) - Program Services = $4554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GASOLINE: Column (A) - Total = $173; Column (B) - Program Services = $173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GATE EXPENSES: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTEREST ON PROMISSORY NOTES: Column (A) - Total = $4787; Column (B) - Program Services = $4787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTERNET: Column (A) - Total = $2816; Column (B) - Program Services = $2816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18JANITORIAL SUPPLIES: Column (A) - Total = $884; Column (B) - Program Services = $884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LANDSCAPE SUPPLIES: Column (A) - Total = $157; Column (B) - Program Services = $157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LANDSCAPING SERVICE: Column (A) - Total = $468; Column (B) - Program Services = $468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LIGHTER FLUID: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MAINTENANCE - EQUIPMENT: Column (A) - Total = $713; Column (B) - Program Services = $713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISC EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PEST MANAGEMENT: Column (A) - Total = $67; Column (B) - Program Services = $67; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25QB FEES: Column (A) - Total = $2334; Column (B) - Program Services = $2334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SEPTIC SYSTEM EXPENSE: Column (A) - Total = $4087; Column (B) - Program Services = $4087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SOCIAL EVENTS & MEETINGS: Column (A) - Total = $3579; Column (B) - Program Services = $3579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUPPLIES & MATERIAL: Column (A) - Total = $5165; Column (B) - Program Services = $5165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TOOLS AND SUPPLIES: Column (A) - Total = $464; Column (B) - Program Services = $464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31WATER SYSTEM: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32WEBSITE: Column (A) - Total = $168; Column (B) - Program Services = $168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33WORK WEEKEND: Column (A) - Total = $556; Column (B) - Program Services = $556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e

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