Eagle Bend Yacht Harbor Boatslip Owners Association is located in Bigfork, MT. The organization was established in 1994. According to its NTEE Classification (D03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Eagle Bend Yacht Harbor Boatslip Owners Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle Bend Yacht Harbor Boatslip Owners Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Eagle Bend Yacht Harbor Boatslip Owners Association generated $213.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $218.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE THE CORPORATION AS A CLUB EXCLUSIVELY FOR THE PLEASURE, SOCIAL AND RECREATION OF ITS MEMBERS, AND TO MAINTAIN FACILITIES FOR THE NON- PROFIT AND EXEMPT ACTIVITIES OF THE CORPORATION'S MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE THE CORPORATION AS A CLUB EXCLUSIVELY FOR THE PLEASURE, SOCIAL AND RECREATION OF ITS MEMBERS, AND TO MAINTAIN FACILITIES FOR THE NON- PROFIT AND EXEMPT ACTIVITIES OF THE CORPORATION'S MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Hendrix Vice Preside | OfficerTrustee | 2 | $0 |
Lane Ross President | OfficerTrustee | 3 | $0 |
Pam Lynch Secretary/tr | OfficerTrustee | 2 | $0 |
Jonathon Cantwell Board Member | Trustee | 1 | $0 |
Ryan Larson Board Member | Trustee | 1 | $0 |
Gary Purdy Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $148,476 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $148,476 |
Total Program Service Revenue | $51,495 |
Investment income | $126 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $12,902 |
Miscellaneous Revenue | $0 |
Total Revenue | $212,999 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $28,338 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $18,000 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $625 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $378 |
Advertising and promotion | $0 |
Office expenses | $4,729 |
Information technology | $5,345 |
Royalties | $0 |
Occupancy | $61,994 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $35,337 |
All other expenses | $23,523 |
Total functional expenses | $218,942 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $24,796 |
Savings and temporary cash investments | $366,980 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $12,196 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $602,817 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,006,789 |
Accounts payable and accrued expenses | $811 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $271,355 |
Total liabilities | $272,166 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $734,623 |
Total liabilities and net assets/fund balances | $1,006,789 |
Organization Name | Assets | Revenue |
---|---|---|
American College Of Veterinary Opthalmologists Meridian, ID | $2,045,320 | $1,072,289 |
Manhattan Wildlife Association Bozeman, MT | $491,914 | $304,242 |
Eagle Bend Yacht Harbor Boatslip Owners Association Bigfork, MT | $1,006,789 | $212,999 |
Golden Eagle Audubon Society Boise, ID | $394,126 | $0 |
Wildlife Society Inc Helena, MT | $139,943 | $0 |
Wildlife Society Inc Bismarck, ND | $177,079 | $0 |
Wolf Point Area Museum Inc Wolf Point, MT | $234,644 | $0 |
Montana Law Enforcement Canine Association Harlowton, MT | $5,287 | $0 |