Nonprofit · EIN 82-0524193
ELEVENTH STREET DOCKOWNERS ASSOCIATION INC
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $307,702 | $214,239 | $93,463 | $1,949,758 | $296,525 | $1,653,233 |
| December 31, 2024 | 990 | $311,842 | $235,304 | $76,538 | $1,843,959 | $262,453 | $1,581,506 |
| December 31, 2023 | 990 | $334,578 | $168,762 | $165,816 | $1,810,857 | $294,828 | $1,516,029 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $268,262
- Membership dues
- $268,262
- Program service revenue
- $0
- Investment income
- $21,958
- Other revenue
- $17,482
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,750
- Occupancy
- $129,333
- Depreciation
- $88,076
Balance sheet and other
- Total assets, start of year
- $1,843,959
- Total assets, end of year
- $1,949,758
- Total liabilities, end of year
- $296,525
- Net assets, end of year
- $1,653,233
- Land, buildings and equipment
- $1,095,383
- Gross receipts
- $307,702
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1998
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK CARLSON | President Trustee or director, Officer | 1 | $0 |
| TIM KING | Vice President Trustee or director, Officer | 1 | $0 |
| NATHAN NORMAN | Director Trustee or director | 1 | $0 |
| FRANK SEATZ | Secretary Trustee or director, Officer | 1 | $0 |
| MARK KENNEDY | Treasurer Trustee or director, Officer | 1 | $0 |
| CHRIS BRIGHAM | Director Trustee or director | 1 | $0 |
| TONY ZANETTI | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK CARLSON | President Trustee or director, Officer | 1 | $0 |
| TIM KING | Vice President Trustee or director, Officer | 1 | $0 |
| NATHAN NORMAN | Director Trustee or director | 1 | $0 |
| FRANK SEATZ | Secretary Trustee or director, Officer | 1 | $0 |
| MARK KENNEDY | Treasurer Trustee or director, Officer | 1 | $0 |
| CHRIS BRIGHAM | Director Trustee or director | 1 | $0 |
| TONY ZANETTI | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK CARLSON | President Trustee or director, Officer | 1 | $0 |
| TIM KING | Vice President Trustee or director, Officer | 1 | $0 |
| NATHAN NORMAN | Director Trustee or director | 1 | $0 |
| FRANK SEATZ | Secretary Trustee or director, Officer | 1 | $0 |
| MARK KENNEDY | Treasurer Trustee or director, Officer | 1 | $0 |
| JACQUELINE CLARK | Director Trustee or director | 1 | $0 |
| TONY ZANETTI | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1110 W PARK PL STE 101, COEUR D ALENE, ID 83814-2781
- In care of
- % SENTRY MANAGEMENT INC
- Principal officer (990 for 2025)
- RICK CARLSON, 1110 PARK PLACE 101, COEUR DALENE, ID 83814
- Signed the 990
- RICK CARLSON, President
- Phone
- (208) 676-8626
- Website
- www.11thstreetmarina.com
- Return prepared by
- Magnuson McHugh Dougherty CPAs
Mission
TO PROVIDE A MARINA IN GOOD REPAIR FOR MEMBERS PAYING DUES.
Program accomplishments
- TO PROVIDE A MARINA IN GOOD REPAIR FOR MEMBERS PAYING DUES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0524193
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $1,949,758
- Income (IRS master file)
- $307,702
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $307,702 | $214,239 | $1,949,758 | IRS |
| 990 | December 2024 | $311,842 | $235,304 | $1,843,959 | IRS |
| 990 | December 2023 | $334,578 | $168,762 | $1,810,857 | XML |
| 990 | December 2022 | $343,462 | $226,877 | $1,637,983 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0524193).
Questions about ELEVENTH STREET DOCKOWNERS ASSOCIATION INC
- What is the EIN of ELEVENTH STREET DOCKOWNERS ASSOCIATION INC?
- The employer identification number (EIN) of ELEVENTH STREET DOCKOWNERS ASSOCIATION INC is 82-0524193.
- Is ELEVENTH STREET DOCKOWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2001.
- Are donations to ELEVENTH STREET DOCKOWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ELEVENTH STREET DOCKOWNERS ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELEVENTH STREET DOCKOWNERS ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELEVENTH STREET DOCKOWNERS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ELEVENTH STREET DOCKOWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names RICK CARLSON.
- Who are the officers and directors of ELEVENTH STREET DOCKOWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ELEVENTH STREET DOCKOWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $307,702, expenses of $214,239 and total assets of $1,949,758 at year end.
Other nonprofits in COEUR D ALENE
- LUTHERHAVEN MINISTRIES INC EIN 91-6000231 · last filed 990 for 2024
- VERTICAL RAISE NP INC EIN 85-3237286 · last filed 990-N for 2025
- SPECIALIZED NEEDS RECREATION INC EIN 82-0370987 · last filed 990 for 2025
- COEUR DALENE AMERICAN LEGION BASEBALL INC EIN 82-0471276 · last filed 990 for 2024
- FC NORTH IDAHO CORPORATION EIN 88-3401310 · last filed 990-EZ for 2025
- NORTH IDAHO WATER POLO INC EIN 93-3929728 · last filed 990-EZ for 2025
- NORTH IDAHO XC EIN 83-1556451 · last filed 990 for 2024
- INLAND NORTHWEST PICKLEBALL CLUB EIN 82-3724119 · last filed 990-EZ for 2025
All nonprofits in COEUR D ALENE · Idaho · Recreation and sports