Civic Intelligence

Westlake Yacht Club

EIN 23-7062514 • 501(c)7 • Westlake Village, CA

Profile

Provide sailing and social activities to its members and provide sailing education and racing for members and the greater community.

32119 Lindero Canyon RoadWestlake Village, CA 91361

www.westlakeyc.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

6.5%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-3.5%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,463,488

Up $211,079 (+6.5%) from 2023

Liabilities

Up

$1,088,546

Up $47,317 (+4.5%) from 2023

Net Assets

Up

$2,374,942

Up $163,762 (+7.4%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Down

$590,496

Down $21,231 (-3.5%) from 2023

Expenses

Up

$422,430

Up $21,009 (+5.2%) from 2023

Net Income

Down

$168,066

Down $42,240 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $472,872Liabilities 2010: $56,350Net Assets 2010: $416,5222010Assets 2011: $495,589Liabilities 2011: $50,689Net Assets 2011: $444,9002011Assets 2012: $666,912Liabilities 2012: $92,101Net Assets 2012: $574,8112012Assets 2013: $903,972Liabilities 2013: $218,658Net Assets 2013: $685,3142013Assets 2014: $1,146,246Liabilities 2014: $391,703Net Assets 2014: $754,5432014Assets 2015: $1,211,690Liabilities 2015: $385,311Net Assets 2015: $826,3792015Assets 2016: $1,238,925Liabilities 2016: $334,061Net Assets 2016: $904,8642016Assets 2017: $1,922,733Liabilities 2017: $780,039Net Assets 2017: $1,142,6942017Assets 2018: $2,137,927Liabilities 2018: $854,122Net Assets 2018: $1,283,8052018Assets 2019: $2,346,935Liabilities 2019: $928,078Net Assets 2019: $1,418,8572019Assets 2020: $2,586,221Liabilities 2020: $990,169Net Assets 2020: $1,596,0522020Assets 2021: $2,948,945Liabilities 2021: $1,180,124Net Assets 2021: $1,768,8212021Assets 2022: $3,153,957Liabilities 2022: $1,154,904Net Assets 2022: $1,999,0532022Assets 2023: $3,252,409Liabilities 2023: $1,041,229Net Assets 2023: $2,211,1802023Assets 2024: $3,463,488Liabilities 2024: $1,088,546Net Assets 2024: $2,374,9422024

Highlighted filing

2024

Assets$3,463,488
Liabilities$1,088,546
Net Assets$2,374,942
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0Expenses 2010: $366,7542010Expenses 2011: $295,5852011Expenses 2012: $286,9522012Expenses 2013: $329,0512013Revenue 2014: $411,419Expenses 2014: $303,799Net Income 2014: $107,6202014Revenue 2015: $441,583Expenses 2015: $330,487Net Income 2015: $111,0962015Revenue 2016: $497,750Expenses 2016: $362,461Net Income 2016: $135,2892016Revenue 2017: $471,321Expenses 2017: $375,743Net Income 2017: $95,5782017Revenue 2018: $537,111Expenses 2018: $398,615Net Income 2018: $138,4962018Revenue 2019: $550,398Expenses 2019: $415,076Net Income 2019: $135,3222019Revenue 2020: $395,416Expenses 2020: $218,221Net Income 2020: $177,1952020Revenue 2021: $450,094Expenses 2021: $277,325Net Income 2021: $172,7692021Revenue 2022: $625,604Expenses 2022: $365,372Net Income 2022: $260,2322022Revenue 2023: $611,727Expenses 2023: $401,421Net Income 2023: $210,3062023Revenue 2024: $590,496Expenses 2024: $422,430Net Income 2024: $168,0662024

Highlighted filing

2024

Revenue$590,496
Expenses$422,430
Net Income$168,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,463,488
Liabilities
$1,088,546
Net assets
$2,374,942
Revenue
$590,496
Expenses
$422,430
Net income
$168,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$1.09$2.37$0.59$0.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.04$2.21$0.61$0.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.15$1.15$2.00$0.63$0.37$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.95$1.18$1.77$0.45$0.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.99$1.60$0.40$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.93$1.42$0.55$0.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.85$1.28$0.54$0.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.78$1.14$0.47$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.33$0.90$0.50$0.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.39$0.83$0.44$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.39$0.75$0.41$0.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.22$0.69$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.09$0.57$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.44$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.42$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$742,486
Mission and Program Overview

Mission

Provide sailing and social activities to its members and provide sailing education and racing for members and the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,619,211$2,788,898▲ $169,687
Savings and Temporary Cash Investments$561,184$614,369▲ $53,185
Cash and Non-Interest-Bearing Accounts$46,128$29,848▼ $16,280
Intangible Assets$20,466$17,881▼ $2,585
Accounts Receivable-$7,499-
Inventories for Sale or Use$5,419$4,993▼ $426
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,252,409$3,463,488▲ $211,079
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$969,378$934,678▼ $34,700
Other Liabilities$71,851$148,296▲ $76,445
Accounts Payable and Accrued Expenses-$5,572-
Total Liabilities$1,041,229$1,088,546▲ $47,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,211,180$2,374,942▲ $163,762
Total Net Assets Fund Balance$2,211,180$2,374,942▲ $163,762
Total Liabilities and Net Assets / Fund Balance$3,252,409$3,463,488▲ $211,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,490,439-$2,490,439
Equipment$229,871-$229,871
Other Land Buildings$68,588-$68,588
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Michelle VardanianPast President
Greg MorrowPresident
Arvid RaulinaitisVice President
Cookie WebbVice President
Julie TrussellVice President
Charles BornhauserDirector
Charles HarleyDirector
Chet SchreiberDirector
Christine WheelerDirector
Francine MeybergDirector
Jim HarrisonDirector
Pat AdamsDirector
Rosemary McLartyDirector
Judie TetzlaffSecretary/Direc
Allan RosenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,390
Program Service Revenue
$355,399
Investment Income
$23,187
Other Revenue
$-59,480
All Other Contributions
$19,499
Change in Net Assets
$168,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,241
Salaries, Compensation, and Employee Benefits$46,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$131,784
Other Salaries and Wages---$46,189
Insurance---$43,742
Interest---$39,021
Office Expenses---$22,748
Other Expenses---$4,374
Fees for Services Other---$3,260
Depreciation Depletion---$2,585
All Other Expenses---$-209,806
Total Functional Expenses$0$0$0$422,430
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
Deferred Revenue$142,964
Landing Fees Payable$3,750
Payroll Liabilities$1,427
Sales Tax Payable$154
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Westlake Yacht Club is a membership organization.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Executive Committee monitors any confict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by Executive Committee.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westlake Yacht Club
EIN
23-7062514
Phone
8188894820
Address
32119 Lindero Canyon Road, Westlake Village, CA 91361

Signing Officer

Name
Allan Rosenthal
Title
Treasurer
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
100

Preparer

Firm
Allan Rosenthal and Associates AC
Address
4766 Park Granada Ste 101, Calabasas, CA 91302
Preparer
Allan Rosenthal
Phone
8185911550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adjustment = -$4304”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary/Direc
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IRS990/MissionDesc0Provide sailing and social activities to its members and provide sailing education and racing for members and the greater community.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Payable
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IRS990ScheduleD/TotalLiabilityAmt0148296
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Westlake Yacht Club is a membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Committee monitors any confict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Period Adjustment = -$4304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/TotalProgramServiceRevenueAmt0355399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378586

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