Civic Intelligence

Perry Yacht Club Inc

990 • Fiscal year 2013 • EIN 23-7159544

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
8369 Yacht Club Drive66512

(913) 940-6912

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.70x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-45%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$696,854

Down $87,107 (-11%) from 2012

Net Assets

Down

$599,533

Down $62,764 (-9.5%) from 2012

Liabilities

Down

$97,321

Down $24,343 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

$138,229

No earlier filing loaded for comparison.

Expenses

Down

$200,993

Down $12,101 (-5.7%) from 2012

Net Income

-$62,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $737,440Liabilities 2010: $169,857Net Assets 2010: $567,5832010Assets 2011: $787,628Liabilities 2011: $144,378Net Assets 2011: $643,2502011Assets 2012: $783,961Liabilities 2012: $121,664Net Assets 2012: $662,2972012Assets 2013: $696,854Liabilities 2013: $97,321Net Assets 2013: $599,5332013Assets 2014: $692,029Liabilities 2014: $114,267Net Assets 2014: $577,7622014Assets 2015: $628,503Liabilities 2015: $95,249Net Assets 2015: $533,2542015Assets 2016: $573,127Liabilities 2016: $76,942Net Assets 2016: $496,1852016Assets 2017: $526,980Liabilities 2017: $54,841Net Assets 2017: $472,1392017Assets 2018: $524,430Liabilities 2018: $28,849Net Assets 2018: $495,5812018Assets 2019: $504,099Liabilities 2019: $0Net Assets 2019: $504,0992019Assets 2020: $559,878Liabilities 2020: $0Net Assets 2020: $559,8782020Assets 2021: $2,144,054Liabilities 2021: $202,494Net Assets 2021: $1,941,5602021Assets 2022: $2,107,141Liabilities 2022: $173,851Net Assets 2022: $1,933,2902022Assets 2023: $2,005,773Liabilities 2023: $147,349Net Assets 2023: $1,858,4242023Assets 2024: $1,933,801Liabilities 2024: $120,625Net Assets 2024: $1,813,1762024

Highlighted filing

2013

Assets$696,854
Liabilities$97,321
Net Assets$599,533
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $312,7542010Expenses 2011: $232,3172011Expenses 2012: $213,0942012Revenue 2013: $138,229Expenses 2013: $200,993Net Income 2013: -$62,7642013Revenue 2014: $200,949Expenses 2014: $222,720Net Income 2014: -$21,7712014Revenue 2015: $198,389Expenses 2015: $242,896Net Income 2015: -$44,5072015Revenue 2016: $198,205Expenses 2016: $235,260Net Income 2016: -$37,0552016Revenue 2017: $197,095Expenses 2017: $221,141Net Income 2017: -$24,0462017Revenue 2018: $257,043Expenses 2018: $233,601Net Income 2018: $23,4422018Revenue 2019: $251,341Expenses 2019: $243,891Net Income 2019: $7,4502019Revenue 2020: $534,388Expenses 2020: $478,609Net Income 2020: $55,7792020Revenue 2021: $1,652,873Expenses 2021: $271,191Net Income 2021: $1,381,6822021Revenue 2022: $351,967Expenses 2022: $360,237Net Income 2022: -$8,2702022Revenue 2023: $294,445Expenses 2023: $369,311Net Income 2023: -$74,8662023Revenue 2024: $330,115Expenses 2024: $374,584Net Income 2024: -$44,4692024

Highlighted filing

2013

Revenue$138,229
Expenses$200,993
Net Income-$62,764
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$146,933
Mission and Program Overview

Mission

Promote the sport of sailing,seamanship and sail education. Increase the region's awareness and participation in sailing through our faciilties and programs.

Promote the sport of sailing, seamanship and sail education. Increase the region's awareness and participation in sailing through our faciilties and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$662,297$599,533▼ $62,764
Land, Buildings, and Equipment, Net$618,687$555,792▼ $62,895
Savings and Temporary Cash Investments$108,720$139,293▲ $30,573
Inventories for Sale or Use$1,631$1,060▼ $571
Cash and Non-Interest-Bearing Accounts$54,923$709▼ $54,214
Total Assets$783,961$696,854▼ $87,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,649$97,321▼ $23,328
Other Liabilities$1,015--
Total Liabilities$121,664$97,321▼ $24,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,297$599,533▼ $62,764
Total Liabilities and Net Assets / Fund Balance$783,961$696,854▼ $87,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$555,792$1,114,413-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Becky StoneSocial Chair
Chris RossDirector Bldg/Grounds
Doug MccallAsst. Treasurer
Ed HockenbergCommodore
Lee ClineDock Master
Ricardo ObenHarbor Master
Jim FriersonPast Commodore
Sean KalicRear Commodore
Bruce LieseSail Education
Penny MorganSecretary
Terri TilfordTreasurer
Rich WellsVice Commodore
Bill BuckheitYearbook Editor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,645
Investment Income
$572
Other Revenue
$3,012
Change in Net Assets
$-62,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,356
Salaries, Compensation, and Employee Benefits$18,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,528--$63,528
Insurance$36,429--$36,429
Occupancy$31,197--$31,197
Other Salaries and Wages$17,048--$17,048
Interest$8,195--$8,195
All Other Expenses$7,244--$7,244
Fees for Services Other$1,950--$1,950
Office Expenses$1,596--$1,596
Payroll Taxes$1,589--$1,589
Information Technology$1,429--$1,429
Other Expenses$1,030--$1,030
Total Functional Expenses$200,993$0$0$200,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,107
Fundraising Direct Expenses$7,652
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
23-7159544
Phone
9139406912

Signing Officer

Name
Terri Tilford
Title
Treasurer
Phone
9139406912
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Tilord
Formed
1971
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
100

Preparer

Preparer
Cathy Liese
Phone
9137899384
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The From 990 is presented to the Board of Governors in a scheduled board meeting for review.”

Pt VI, Line 19

“Governing documents are made avaiable to the public upon written request to the Board of Governors.”

Pt VI, Line 18

“Available upon written request to the Board of Governors.”

Pt VI, Line 6

“The club has members.”

Pt VI, Line 7A

“Club members elect the governing body.”

Pt VI, Line 8B

“The club secretary takes minutes of board meetings.”

Form 990, Part III, Line 4D

“Conducted a junior sailing program 359. 210.”

Form 990, Part IX, Line 24F

“Road and parking lot 2907. 2907. Year book 813. 813. Safety and first aid 656. 656. Miscellaneous 2868. 2868.”

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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/TitleTxt1Vice Commodore
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Harbor Master
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dock Master
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Conducted a junior sailing program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0359
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0556
IRS990/PYOtherExpensesAmt0185922
IRS990/PYOtherRevenueAmt04329
IRS990/PYProgramServiceRevenueAmt0227338
IRS990/PYRevenuesLessExpensesAmt019129
IRS990/PYSalariesCompEmpBnftPaidAmt027172
IRS990/PYTotalExpensesAmt0213094
IRS990/PYTotalRevenueAmt0232223
IRS990/ReconcilationRevenueExpnssAmt0-62764
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0662297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0599533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0555792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01114413
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01670205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The From 990 is presented to the Board of Governors in a scheduled board meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made avaiable to the public upon written request to the Board of Governors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon written request to the Board of Governors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The club has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Club members elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The club secretary takes minutes of board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONDUCTED A JUNIOR SAILING PROGRAM 359. 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROAD AND PARKING LOT 2907. 2907. YEAR BOOK 813. 813. SAFETY AND FIRST AID 656. 656. MISCELLANEOUS 2868. 2868.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783961
IRS990/TotalAssetsEOYAmt0696854
IRS990/TotalAssetsGrp/BOYAmt0783961
IRS990/TotalAssetsGrp/EOYAmt0696854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121664
IRS990/TotalLiabilitiesEOYAmt097321
IRS990/TotalLiabilitiesGrp/BOYAmt0121664
IRS990/TotalLiabilitiesGrp/EOYAmt097321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599533
IRS990/TotalOtherProgSrvcExpenseAmt0359
IRS990/TotalOtherProgSrvcRevenueAmt0210
IRS990/TotalProgramServiceExpensesAmt0200993
IRS990/TotalProgramServiceRevenueAmt0134645
IRS990/TotalRevenueGrp/ExclusionAmt02455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138229
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696854
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 153
IRS990/USAddress/City0Bonner Springs
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066012
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI TILFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09139406912
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Perry Yacht Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0237159544
ReturnHeader/Filer/PhoneNum09139406912
ReturnHeader/Filer/USAddress/AddressLine108369 Yacht Club Drive
ReturnHeader/Filer/USAddress/City0Meriden
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CATHY LIESE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105401 West 58th Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MISSION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066205
ReturnHeader/PreparerPersonGrp/PhoneNum09137899384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY LIESE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T03:14:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,854
Liabilities
$97,321
Net assets
$599,533
Revenue
$138,229
Expenses
$200,993
Net income
-$62,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.12$1.81$0.33$0.37$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.15$1.86$0.29$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.93$0.35$0.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.20$1.94$1.65$0.27$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.53$0.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.25$0.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.50$0.26$0.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.47$0.20$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.50$0.20$0.24$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.10$0.53$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$0.20$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.14$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.64$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.17$0.57$0.31
Peer Organizations

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