Civic Intelligence

Kingston Cove Yacht Club

EIN 23-7153096 • 501(c)7 • Kingston, WA

Profile

Kingston cove yacht club maintains a facility for member use and provides events and activities that support the local community and provide enjoyment for the members.

PO Box 81Kingston, WA 98346
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

168%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$153,345

Up $5,774 (+3.9%) from 2024

Liabilities

Down

$0

Down $47,038 (-100%) from 2024

Net Assets

Up

$153,345

Up $52,812 (+53%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$155,890

Up $97,797 (+168%) from 2024

Expenses

Up

$138,016

Up $82,267 (+148%) from 2024

Net Income

Up

$17,874

Up $15,530 (+663%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2014: $72,367Liabilities 2014: $0Net Assets 2014: $72,3672014Assets 2015: $67,585Liabilities 2015: $3,122Net Assets 2015: $64,4632015Assets 2016: $66,690Liabilities 2016: $0Net Assets 2016: $66,6902016Assets 2017: $67,827Liabilities 2017: $0Net Assets 2017: $67,8272017Assets 2018: $81,302Liabilities 2018: $0Net Assets 2018: $81,3022018Assets 2020: $91,590Liabilities 2020: $5,164Net Assets 2020: $86,4262020Assets 2021: $117,059Liabilities 2021: $18,293Net Assets 2021: $98,7662021Assets 2022: $119,126Liabilities 2022: $8,219Net Assets 2022: $110,9072022Assets 2023: $141,069Liabilities 2023: $27,371Net Assets 2023: $113,6982023Assets 2024: $147,571Liabilities 2024: $47,038Net Assets 2024: $100,5332024Assets 2025: $153,345Liabilities 2025: $0Net Assets 2025: $153,3452025

Highlighted filing

2025

Assets$153,345
Liabilities$0
Net Assets$153,345
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $62,845Expenses 2014: $63,873Net Income 2014: -$1,0282014Revenue 2015: $57,197Expenses 2015: $65,101Net Income 2015: -$7,9042015Revenue 2016: $60,421Expenses 2016: $57,544Net Income 2016: $2,8772016Revenue 2017: $54,801Expenses 2017: $53,664Net Income 2017: $1,1372017Revenue 2018: $64,114Expenses 2018: $50,639Net Income 2018: $13,4752018Revenue 2020: $44,964Expenses 2020: $59,734Net Income 2020: -$14,7702020Revenue 2021: $43,964Expenses 2021: $31,624Net Income 2021: $12,3402021Revenue 2022: $56,352Expenses 2022: $44,011Net Income 2022: $12,3412022Revenue 2023: $58,885Expenses 2023: $35,271Net Income 2023: $23,6142023Revenue 2024: $58,093Expenses 2024: $55,749Net Income 2024: $2,3442024Revenue 2025: $155,890Expenses 2025: $138,016Net Income 2025: $17,8742025

Highlighted filing

2025

Revenue$155,890
Expenses$138,016
Net Income$17,874
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,345
Liabilities
$0
Net assets
$153,345
Revenue
$155,890
Expenses
$138,016
Net income
$17,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.56$1.38$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.47$1.01$0.58$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.14$0.59$0.35$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.56$0.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$0.44$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.86$0.45$0.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.64$0.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.60$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.64$0.57$0.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.63$0.64$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$155,890
Mission and Program Overview

Mission

Kingston cove yacht club maintains a facility for member use and provides events and activities that support the local community and provide enjoyment for the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,393$153,345▲ $10,952
Total Assets$147,571$153,345▲ $5,774
Other Assets Total$5,178--
Liabilities
Other Liabilities$47,038--
Total Liabilities$47,038$0▼ $47,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,533$153,345▲ $52,812
Total Net Assets Fund Balance$100,533$153,345▲ $52,812
Total Liabilities and Net Assets / Fund Balance$147,571$153,345▲ $5,774
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Rob Salthouse1st Year Tru
Jack Lott2nd Year Tru
Jim DiianniCommodore
Doreen JordanDoreen Jorda
Chuck TurnerPast Commodo
Toni ScarboroughSecretary
John SlaterTreasurer
Walter ViereckVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$93,045
Program Service Revenue
$0
Investment Income
$3,384
Other Revenue
$59,461
All Other Contributions
$42,331
Change in Net Assets
$17,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,016
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
Occupancy---$38,640
Fees for Services Other---$23,769
All Other Expenses---$20,891
Other Expenses---$6,606
Fees for Services Accounting---$694
Office Expenses---$222
Total Functional Expenses$0$0$0$138,016
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kingston Cove Yacht Club
EIN
23-7153096
Phone
3602973371
Address
PO BOX 81, KINGSTON, WA 98346

Signing Officer

Name
John Slater
Title
Treasurer
Phone
3602973371
Signed
2026-02-17

Organization Details

Principal Officer
Jim Diianni
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Parker Mooers & Cena LLC
Address
9222 BAY SHORE DR NW SUITE 150, SILVERDALE, WA 98383
Preparer
Dennis Bryan CPA
Phone
3606928808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cc processing fees 1,909 0 0 bar labor 16,924 0 0 membership donations 2,200 0 0 dues & subscriptions 240 0 0 awards 285 0 0 licenses & permits 1,906 0 0 donations 305 0 0 total 23,769 0 0”

Form 990, Part IX, Line 24E

“Bar taxes 4,447 0 0 credit card fees 4,200 0 0 bar supplies 3,812 0 0 other bar expenses 3,138 0 0 rvs 2,279 0 0 membership expenses 1,312 0 0 ships store 731 0 0 rental expense 663 0 0 misc 309 0 0 total 20,891 0 0”

Form 990, Part XI, Line 9

“The increase of net assets is caused because the taxpayer has been carrying unsupported liabilities. Taxpayer can not explain or support the liability so cpa has added that to net assets. Taxpayer aslo says that the only assets are cash or savings.”

Raw XML Appendix260 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/Form990PartVIISectionAGrp/TitleTxt02ND YEAR TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST YEAR TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DOREEN JORDA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE COMMODO
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03384
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CC PROCESSING FEES 1,909 0 0 BAR LABOR 16,924 0 0 MEMBERSHIP DONATIONS 2,200 0 0 DUES & SUBSCRIPTIONS 240 0 0 AWARDS 285 0 0 LICENSES & PERMITS 1,906 0 0 DONATIONS 305 0 0 TOTAL 23,769 0 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INCREASE OF NET ASSETS IS CAUSED BECAUSE THE TAXPAYER HAS BEEN CARRYING UNSUPPORTED LIABILITIES. TAXPAYER CAN NOT EXPLAIN OR SUPPORT THE LIABILITY SO CPA HAS ADDED THAT TO NET ASSETS. TAXPAYER ASLO SAYS THAT THE ONLY ASSETS ARE CASH OR SAVINGS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602973371
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
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ReturnHeader/Filer/EIN0237153096
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09222 BAY SHORE DR NW SUITE 150
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ReturnHeader/PreparerPersonGrp/PhoneNum03606928808
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS BRYAN CPA
ReturnHeader/ReturnTs02026-03-19T20:52:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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