Civic Intelligence

Ware River Yacht Club

990EZ • Fiscal year 2019 • EIN 23-7112769

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization ProfileWWW.WRYC.ORG
P O Box 856Gloucester, VA 23061

(804) 693-4175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-5.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

4.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$190,386

Down $10,548 (-5.2%) from 2018

Net Assets

Down

$189,434

Down $11,300 (-5.6%) from 2018

Liabilities

Up

$952

Up $752 (+376%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$144,564

Up $5,599 (+4.0%) from 2018

Expenses

Up

$155,815

Up $12,139 (+8.4%) from 2018

Net Income

Down

-$11,251

Down $6,540 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $257,041Liabilities 2014: $820Net Assets 2014: $256,2212014Assets 2015: $248,321Net Assets 2015: $248,3212015Assets 2016: $229,325Net Assets 2016: $229,3252016Assets 2017: $206,270Liabilities 2017: $825Net Assets 2017: $205,4452017Assets 2018: $200,934Liabilities 2018: $200Net Assets 2018: $200,7342018Assets 2019: $190,386Liabilities 2019: $952Net Assets 2019: $189,4342019Assets 2020: $192,258Liabilities 2020: $951Net Assets 2020: $191,3072020Assets 2021: $206,388Liabilities 2021: $1,032Net Assets 2021: $205,3562021Assets 2022: $244,055Liabilities 2022: $2,080Net Assets 2022: $241,9752022Assets 2023: $213,320Liabilities 2023: $3,500Net Assets 2023: $209,8202023Assets 2024: $237,926Liabilities 2024: $1,900Net Assets 2024: $236,0262024

Highlighted filing

2019

Assets$190,386
Liabilities$952
Net Assets$189,434
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $115,409Expenses 2014: $121,208Net Income 2014: -$5,7992014Revenue 2015: $118,836Expenses 2015: $126,736Net Income 2015: -$7,9002015Revenue 2016: $118,462Expenses 2016: $137,458Net Income 2016: -$18,9962016Revenue 2017: $122,329Expenses 2017: $146,209Net Income 2017: -$23,8802017Revenue 2018: $138,965Expenses 2018: $143,676Net Income 2018: -$4,7112018Revenue 2019: $144,564Expenses 2019: $155,815Net Income 2019: -$11,2512019Revenue 2020: $106,216Expenses 2020: $104,518Net Income 2020: $1,6982020Revenue 2021: $136,124Expenses 2021: $122,075Net Income 2021: $14,0492021Revenue 2022: $169,056Expenses 2022: $132,437Net Income 2022: $36,6192022Revenue 2023: $144,276Expenses 2023: $176,431Net Income 2023: -$32,1552023Revenue 2024: $189,495Expenses 2024: $163,289Net Income 2024: $26,2062024

Highlighted filing

2019

Revenue$144,564
Expenses$155,815
Net Income-$11,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$144,564
Mission and Program Overview

Mission

Host corinthian sailing activities and social events

Host sailing activities & social events

Program Services

DescriptionGrantsExpenses
CLUB SOCIALS- TO HOST HOLIDAY AND SPECIAL EVENT SOCIALS-$16,384
SAILING EVENTS- TO HOST ANNUAL REGATTAS AND VARIOUS SAILNG EVENTS-$11,861
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HANSONCommodore-$0--
JONATHAN MATTHEWSVice Commodore-$0--
WILLIAM BROWNTreasurer-$0--
JANE WILSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ware River Yacht Club
EIN
23-7112769
Address
P O BOX 856, GLOUCESTER, VA 23061

Signing Officer

Name
William Brown
Title
Treasurer
Phone
8046934175
Signed
2020-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell CPAs & Advisors PC
Address
6510 Main Street, Gloucester, VA 23061
Preparer
Mitchell W Kent
Phone
8046932040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental income 41,650club member rentals 3,075fleet captain income 1,000”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 12,757bank charges 46club house supplies 921club socials 16,384payroll taxes 2,249dues & subscriptions 770fleet maintenance 8,164insurance 18,045office expense 2,095sailing events 11,861taxes & license 6,907”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsecurity deposits 200 950payroll liability 0 2accounts receivable 49 0”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08046934175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05992 WARE POINT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARE NECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02777
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190386
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0315
IRS990EZ/GrossReceiptsAmt0144564
IRS990EZ/GrossReceiptsForPublicUseAmt011400
IRS990EZ/GrossSalesOfInventoryAmt0315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0550
IRS990EZ/LandAndBuildingsGrp/BOYAmt0156415
IRS990EZ/LandAndBuildingsGrp/EOYAmt0143658
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189434
IRS990EZ/OccupancyRentUtltsAndMaintAmt045543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080199
IRS990EZ/OtherRevenueTotalAmt045725
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOST SAILING ACTIVITIES & SOCIAL EVENTS
IRS990EZ/ProgramServiceRevenueAmt049549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB SOCIALS- TO HOST HOLIDAY AND SPECIAL EVENT SOCIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAILING EVENTS- TO HOST ANNUAL REGATTAS AND VARIOUS SAILNG EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155815
IRS990EZ/TotalProgramServiceExpensesAmt028245
IRS990EZ/TotalRevenueAmt0144564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WRYC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME 41,650CLUB MEMBER RENTALS 3,075FLEET CAPTAIN INCOME 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,757BANK CHARGES 46CLUB HOUSE SUPPLIES 921CLUB SOCIALS 16,384PAYROLL TAXES 2,249DUES & SUBSCRIPTIONS 770FLEET MAINTENANCE 8,164INSURANCE 18,045OFFICE EXPENSE 2,095SAILING EVENTS 11,861TAXES & LICENSE 6,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 200 950PAYROLL LIABILITY 0 2ACCOUNTS RECEIVABLE 49 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046934175
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARE RIVER YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0237112769
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 856
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B2F419F312BEF78DFAC6CC9F832730013FDF010
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B2F419F312BEF78DFAC6CC9F832730013FDF010
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054972920202890ixzwgw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.221.150
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm018:58:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450956242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitchell CPAs & Advisors PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06510 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gloucester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023061
ReturnHeader/PreparerPersonGrp/PhoneNum08046932040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL W KENT
ReturnHeader/ReturnTs02020-10-15T17:17:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,386
Liabilities
$952
Net assets
$189,434
Revenue
$144,564
Expenses
$155,815
Net income
-$11,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$1.89$1.63$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.10$1.44$1.76$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$1.69$1.32$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.36$1.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.06$1.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.45$1.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.39$1.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.22$1.46$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.18$1.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.48$1.19$1.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$1.15$1.21$0.06