Civic Intelligence

Appleton Yacht Club

990 • Fiscal year 2019 • EIN 23-7390178

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileAPPLETONYACHTCLUB.COM
PO Box 1683Appleton, WI 54912-1683

(920) 733-9848

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.69x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-9.2%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,348,150

Down $136,252 (-9.2%) from 2018

Net Assets

Down

$1,047,801

Down $76,248 (-6.8%) from 2018

Liabilities

Down

$300,349

Down $60,004 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Down

$437,956

Down $12,835 (-2.8%) from 2018

Expenses

Down

$373,250

Down $6,960 (-1.8%) from 2018

Net Income

Down

$64,706

Down $5,875 (-8.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2019

Assets$1,348,150
Liabilities$300,349
Net Assets$1,047,801
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$437,956
Expenses$373,250
Net Income$64,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$680,131
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$1,141,927$1,308,047▲ $166,120
Rtn Earn Endowment Incm Other Fnds$930,194$853,946▼ $76,248
Pd in Cap Srpls Land Bldg Eqp Fund$193,855$193,855→ $0
Inventories for Sale or Use$23,655$22,363▼ $1,292
Cash and Non-Interest-Bearing Accounts$302,564$10,120▼ $292,444
Savings and Temporary Cash Investments-$5,885-
Accounts Receivable$16,256$1,735▼ $14,521
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,484,402$1,348,150▼ $136,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,553$272,466▲ $113,913
Deferred Revenue$200,000$0▼ $200,000
Accounts Payable and Accrued Expenses$1,350$27,883▲ $26,533
Other Liabilities$450$0▼ $450
Total Liabilities$360,353$300,349▼ $60,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,124,049$1,047,801▼ $76,248
Total Liabilities and Net Assets / Fund Balance$1,484,402$1,348,150▼ $136,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,153,258$545,157$1,698,415
Other Land Buildings$154,789$229,342$384,131
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dave PeckDirector
Jerry CrossmanDirector
Scott BrunerDirector
Scott RudebeckDirector
Todd HolmesDirector
William FrawleyCommodore
Marti IsaacsonFirst Mate
Patty KlineFleet Captain
Diane KuetherLt. Fleet Captain
Jim KozakRear-commodore
Bryan MickSecretary
Eric EgleseerSergeant at Arms
Brandon MartinekTreasurer
Scott MavesVice-commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,850
Investment Income
$0
Other Revenue
$250,106
Change in Net Assets
$64,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,409
Salaries, Compensation, and Employee Benefits$182,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$166,706
Occupancy---$95,953
Depreciation Depletion---$42,684
Insurance---$33,675
Payroll Taxes---$16,135
Interest---$11,441
Fees for Services Accounting---$3,141
Other Expenses---$5
Total Functional Expenses$0$0$0$373,250
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
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
2020-08-26

Organization Details

Principal Officer
Brandon Martinek
Formed
1932
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
427

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVE FLOOR 32, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
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/PYTotalRevenueAmt0450791
IRS990/ReconcilationRevenueExpnssAmt064706
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0930194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0853946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01153258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01698415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01308047
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/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01484402
IRS990/TotalAssetsEOYAmt01348150
IRS990/TotalAssetsGrp/BOYAmt01484402
IRS990/TotalAssetsGrp/EOYAmt01348150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373250
IRS990/TotalGrossUBIAmt012362
IRS990/TotalLiabilitiesBOYAmt0360353
IRS990/TotalLiabilitiesEOYAmt0300349
IRS990/TotalLiabilitiesGrp/BOYAmt0360353
IRS990/TotalLiabilitiesGrp/EOYAmt0300349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01124049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01047801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0187850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012362
IRS990/TotalVolunteersCnt0427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01484402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01348150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1683
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549121683
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0APPLETONYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON MARTINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207339848
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0793A1E00ACF041F16FD41A7A782950CAF62641F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.231.254.62
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVE FLOOR 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02020-08-26T15:31:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,348,150
Liabilities
$300,349
Net assets
$1,047,801
Revenue
$437,956
Expenses
$373,250
Net income
$64,706
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