Civic Intelligence

Apostle Islands Yacht Club Inc

EIN 23-7222426 • 501(c)7 • Saint Paul, MN

Profile

501c-7 Member driven organization dedicated to promoting sailing and racing on Lake Superior.

2122 Linclon AvenueSaint Paul, MN 55105

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

49th percentile

2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-5.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$602,655

Up $14,295 (+2.4%) from 2024

Liabilities

Down

$28

Down $267 (-91%) from 2024

Net Assets

Up

$602,627

Up $14,562 (+2.5%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Down

$87,989

Down $5,106 (-5.5%) from 2024

Expenses

Up

$73,425

Up $16,269 (+28%) from 2024

Net Income

Down

$14,564

Down $21,375 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2019: $481,817Liabilities 2019: $17,978Net Assets 2019: $463,8392019Assets 2020: $483,721Liabilities 2020: $2,056Net Assets 2020: $481,6652020Assets 2021: $496,939Liabilities 2021: $410Net Assets 2021: $496,5292021Assets 2022: $567,530Liabilities 2022: $1,778Net Assets 2022: $565,7522022Assets 2023: $552,307Liabilities 2023: $181Net Assets 2023: $552,1262023Assets 2024: $588,360Liabilities 2024: $295Net Assets 2024: $588,0652024Assets 2025: $602,655Liabilities 2025: $28Net Assets 2025: $602,6272025

Highlighted filing

2025

Assets$602,655
Liabilities$28
Net Assets$602,627
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $72,815Expenses 2019: $56,581Net Income 2019: $16,2342019Revenue 2020: $70,308Expenses 2020: $52,482Net Income 2020: $17,8262020Revenue 2021: $75,603Expenses 2021: $60,939Net Income 2021: $14,6642021Revenue 2022: $112,699Expenses 2022: $43,476Net Income 2022: $69,2232022Revenue 2023: $49,128Expenses 2023: $62,754Net Income 2023: -$13,6262023Revenue 2024: $93,095Expenses 2024: $57,156Net Income 2024: $35,9392024Revenue 2025: $87,989Expenses 2025: $73,425Net Income 2025: $14,5642025

Highlighted filing

2025

Revenue$87,989
Expenses$73,425
Net Income$14,564
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$602,655
Liabilities
$28
Net assets
$602,627
Revenue
$87,989
Expenses
$73,425
Net income
$14,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$0.88$0.73$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.93$0.57$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.49$0.63$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.02$5.66$1.13$0.43$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.76$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.02$4.82$0.70$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.18$4.64$0.73$0.57$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$87,989
Mission and Program Overview

Mission

501c-7 Member-driven organization dedicated to promoting sailing and racing on Lake Superior.

501c-7 Member driven organization dedicated to promoting sailing and racing on Lake Superior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,081$341,788▼ $3,293
Cash and Non-Interest-Bearing Accounts$243,277$260,867▲ $17,590
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$588,358$602,655▲ $14,297
Other Assets Total-$0-
Liabilities
Other Liabilities$295$28▼ $267
Total Liabilities$295$28▼ $267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,063$602,627▲ $14,564
Total Net Assets Fund Balance$588,063$602,627▲ $14,564
Total Liabilities and Net Assets / Fund Balance$588,358$602,655▲ $14,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,454$396,170$716,624
Leasehold Improvements$14,174$117,528$131,702
Other Land Buildings$1,360$24,542$25,902
Land$5,800-$5,800
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Leann TaylorCommadore
Chuck FinnFacilities
Andy LarsenHarbormaster
Jill CareyPast Commadore
Jeri Goodspeed GrossSecretary
Amy FredrickSocial
Mike HeppTreasurer
Peter AndersonVice Commadore
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$82,216
Investment Income
$4,273
Other Revenue
$0
Change in Net Assets
$14,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,110
Grants and Similar Amounts Paid$2,315
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,949--$35,949
Depreciation Depletion---$15,343
Insurance$7,202--$7,202
Fees for Services Accounting-$2,915-$2,915
Grants to Domestic Orgs$2,315--$2,315
Other Expenses$5,998$1,896-$1,896
Office Expenses$1,807--$1,807
Total Functional Expenses$53,271$4,811$0$73,425
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
Rounding$27
Other Liability$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
No
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 B, Line 11B

“990 was reviewed by the board and independent CPA.”

Form 990, Part VI, Section C, Line 18

“Return is available for review at the registered office of the club”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Apostle Islands Yacht Club Inc
EIN
23-7222426
Phone
6512534851
Address
77515 N Houghton Point Rd, Washburn, WI 54891

Signing Officer

Name
Mike Hepp
Title
Treasurer
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hepp
Formed
1963
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Graff Ltd
Address
10159 Wayzata Blvd Ste 100, Minnetonka, MN 55305
Preparer
Louis Lachner CPA
Phone
7634272542
Raw XML Appendix364 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341788
IRS990ScheduleD/TotalLiabilityAmt028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was reviewed by the board and independent CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is available for review at the registered office of the club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588358
IRS990/TotalAssetsEOYAmt0602655
IRS990/TotalAssetsGrp/BOYAmt0588358
IRS990/TotalAssetsGrp/EOYAmt0602655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053271
IRS990/TotalFunctionalExpensesGrp/TotalAmt073425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295
IRS990/TotalLiabilitiesEOYAmt028
IRS990/TotalLiabilitiesGrp/BOYAmt0295
IRS990/TotalLiabilitiesGrp/EOYAmt028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602627
IRS990/TotalProgramServiceExpensesAmt053271
IRS990/TotalProgramServiceRevenueAmt082216
IRS990/TotalRevenueGrp/ExclusionAmt04273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087989
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602655
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077515 N Houghton Point Rd
IRS990/USAddress/CityNm0Washburn
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054891
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Hepp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Apostle Islands Yacht Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0APOS
ReturnHeader/Filer/EIN0237222426
ReturnHeader/Filer/PhoneNum06512534851
ReturnHeader/Filer/USAddress/AddressLine1Txt077515 N Houghton Point Rd
ReturnHeader/Filer/USAddress/CityNm0Washburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054891
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411896308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graff Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010159 Wayzata Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minnetonka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055305
ReturnHeader/PreparerPersonGrp/PhoneNum07634272542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Lachner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-19T09:07:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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