Civic Intelligence

Appleton Yacht Club

EIN 23-7390178 • 501(c)7 • Appleton, WI

Profile

A boating organization providing slip rentals. Promote boating fellowship and community service activities.

PO Box 1683Appleton, WI 54912-1683

appletonyachtclub.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

30th percentile

-0.4%

Higher net margin than 30% 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

75th percentile

9.0%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

16th percentile

-8.2%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,604,097

Up $132,366 (+9.0%) from 2023

Liabilities

Down

$151,765

Down $3,702 (-2.4%) from 2023

Net Assets

Up

$1,452,332

Up $136,068 (+10%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$561,172

Down $49,908 (-8.2%) from 2023

Expenses

Down

$563,440

Down $53,324 (-8.6%) from 2023

Net Income

Up

-$2,268

Up $3,416 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,484,402Liabilities 2018: $360,353Net Assets 2018: $1,124,0492018Assets 2019: $1,348,150Liabilities 2019: $300,349Net Assets 2019: $1,047,8012019Assets 2020: $1,385,225Liabilities 2020: $258,852Net Assets 2020: $1,126,3732020Assets 2021: $1,407,162Liabilities 2021: $199,587Net Assets 2021: $1,207,5752021Assets 2022: $1,467,142Liabilities 2022: $177,577Net Assets 2022: $1,289,5652022Assets 2023: $1,471,731Liabilities 2023: $155,467Net Assets 2023: $1,316,2642023Assets 2024: $1,604,097Liabilities 2024: $151,765Net Assets 2024: $1,452,3322024

Highlighted filing

2024

Assets$1,604,097
Liabilities$151,765
Net Assets$1,452,332
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $450,791Expenses 2018: $380,210Net Income 2018: $70,5812018Revenue 2019: $437,956Expenses 2019: $373,250Net Income 2019: $64,7062019Revenue 2020: $347,294Expenses 2020: $371,467Net Income 2020: -$24,1732020Revenue 2021: $451,071Expenses 2021: $433,924Net Income 2021: $17,1472021Revenue 2022: $557,475Expenses 2022: $499,388Net Income 2022: $58,0872022Revenue 2023: $611,080Expenses 2023: $616,764Net Income 2023: -$5,6842023Revenue 2024: $561,172Expenses 2024: $563,440Net Income 2024: -$2,2682024

Highlighted filing

2024

Revenue$561,172
Expenses$563,440
Net Income-$2,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,604,097
Liabilities
$151,765
Net assets
$1,452,332
Revenue
$561,172
Expenses
$563,440
Net income
-$2,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.15$1.45$0.56$0.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.32$0.61$0.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.29$0.56$0.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.21$0.45$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.30$1.05$0.44$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.36$1.12$0.45$0.38$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$946,835
Mission and Program Overview

Mission

A boating organization providing slip rentals. Promote boating fellowship and community service activities.

Boating & social activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,417,516$1,516,518▲ $99,002
Rtn Earn Endowment Incm Other Fnds$1,112,116$1,234,832▲ $122,716
Pd in Cap Srpls Land Bldg Eqp Fund$204,148$217,500▲ $13,352
Inventories for Sale or Use$34,470$38,676▲ $4,206
Savings and Temporary Cash Investments$2,821$26,697▲ $23,876
Cash and Non-Interest-Bearing Accounts$15,292$20,812▲ $5,520
Accounts Receivable$1,632$1,394▼ $238
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,471,731$1,604,097▲ $132,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$120,000▼ $30,000
Accounts Payable and Accrued Expenses$5,467$31,765▲ $26,298
Total Liabilities$155,467$151,765▼ $3,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,316,264$1,452,332▲ $136,068
Total Liabilities and Net Assets / Fund Balance$1,471,731$1,604,097▲ $132,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,318$669,433$1,675,751
Other Land Buildings$510,200$312,766$822,966
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Dustin MackDirector
Graeme RattrayDirector
Kevin LillgeDirector
Kyle SargentDirector
Ray GaliotoDirector
Scott RudebeckDirector
Diane KuetherCommodore
Sheryl BruemmerFirst Mates
Patty KlineFleet Captain
Jennifer PurdyLt. Fleet Captain
Bill FrawleyMeasurer
Chuck CerullSecretary
John YaleSergeant at Arms
Brandon MartinekTreasurer
Bryan MickVice-commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,900
Investment Income
$0
Other Revenue
$340,272
Change in Net Assets
$-2,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,302
Other Expenses$280,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$259,377
Occupancy---$128,573
Depreciation Depletion---$65,092
Insurance---$57,272
Payroll Taxes---$23,925
Fees for Services Accounting---$13,597
Interest---$8,158
Other Expenses---$1,012
Total Functional Expenses$0$0$0$563,440
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a non-stock holding corporation with members required to pay annual dues to remain in good standing.”

Form 990, Part VI, Section A, Line 7A

“An annual election occurs according to the bylaws. The vote is made by all active yachting members of the organization that are in good standing.”

Form 990, Part VI, Section A, Line 7B

“The governing body must follow the bylaws of the organization. Any bylaw changes require that notification be mailed to the membership. Any increase in annual dues recommended by the governing body must also be approved by the active yachting members that are in good standing.”

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

“The form 990 is prepared by an accountant and reviewed by the treasurer of the organization and submitted for review by the organizations finance steering committee. The financial statements are reviewed by an audit committee according to the bylaws of the organization.”

Form 990, Part VI, Section C, Line 19

“Form 990 and organization bylaws are kept on-site and available upon request.”

Filing and Contact Details

Filer

Filer Name
Appleton Yacht Club
EIN
23-7390178
Phone
9207339848
Address
PO BOX 1683, APPLETON, WI 54912-1683
Doing Business As
Boating Organization

Signing Officer

Name
Brandon Martinek
Title
Treasurer
Phone
9207339848
Signed
2025-09-25

Organization Details

Principal Officer
Brandon Martinek
Formed
1932
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
60

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER STREET SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine
Phone
4147775500
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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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0217500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRANDON MARTINEK
IRS990/PriorPeriodAdjustmentsAmt0138336
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SLIP RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0339965
IRS990/PYOtherRevenueAmt0394741
IRS990/PYProgramServiceRevenueAmt0216339
IRS990/PYRevenuesLessExpensesAmt0-5684
IRS990/PYSalariesCompEmpBnftPaidAmt0276799
IRS990/PYTotalExpensesAmt0616764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611080
IRS990/ReconcilationRevenueExpnssAmt0-2268
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01112116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01234832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01006318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0669433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01675751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0510200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0822966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01516518
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-STOCK HOLDING CORPORATION WITH MEMBERS REQUIRED TO PAY ANNUAL DUES TO REMAIN IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL ELECTION OCCURS ACCORDING TO THE BYLAWS. THE VOTE IS MADE BY ALL ACTIVE YACHTING MEMBERS OF THE ORGANIZATION THAT ARE IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY MUST FOLLOW THE BYLAWS OF THE ORGANIZATION. ANY BYLAW CHANGES REQUIRE THAT NOTIFICATION BE MAILED TO THE MEMBERSHIP. ANY INCREASE IN ANNUAL DUES RECOMMENDED BY THE GOVERNING BODY MUST ALSO BE APPROVED BY THE ACTIVE YACHTING MEMBERS THAT ARE IN GOOD STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN ACCOUNTANT AND REVIEWED BY THE TREASURER OF THE ORGANIZATION AND SUBMITTED FOR REVIEW BY THE ORGANIZATIONS FINANCE STEERING COMMITTEE. THE FINANCIAL STATEMENTS ARE REVIEWED BY AN AUDIT COMMITTEE ACCORDING TO THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND ORGANIZATION BYLAWS ARE KEPT ON-SITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01471731
IRS990/TotalAssetsEOYAmt01604097
IRS990/TotalAssetsGrp/BOYAmt01471731
IRS990/TotalAssetsGrp/EOYAmt01604097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563440
IRS990/TotalGrossUBIAmt06470
IRS990/TotalLiabilitiesBOYAmt0155467
IRS990/TotalLiabilitiesEOYAmt0151765
IRS990/TotalLiabilitiesGrp/BOYAmt0155467
IRS990/TotalLiabilitiesGrp/EOYAmt0151765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01316264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01452332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0220900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0545994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06470
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01471731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01604097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1683
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549121683
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0APPLETONYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON MARTINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207339848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLETON YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0237390178
ReturnHeader/Filer/PhoneNum09207339848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1683
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549121683
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 N WATER STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE
ReturnHeader/ReturnTs02025-09-30T06:31:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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