Civic Intelligence

Chula Vista Yacht Club

EIN 33-0306857 • 501(c)4 • San Diego, CA

Revoked990-N Coverage

Profile

YACHT EDUCATION

Revocation date: May 15, 2024

1138 Camino DonaireSan Diego, CA 92154
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

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)4 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,894 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$5,923

Down $24,290 (-132%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$15,735

Down $14,249 (-48%) from 2016

Expenses

Down

$21,658

Down $3,650 (-14%) from 2016

Net Income

Down

-$5,923

Down $10,599 (-227%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $50,019Liabilities 2010: $6,275Net Assets 2010: $43,7442010Assets 2011: $36,688Liabilities 2011: $4,890Net Assets 2011: $31,7982011Assets 2012: $22,391Liabilities 2012: $3,111Net Assets 2012: $19,2802012Assets 2013: $39,442Liabilities 2013: $448Net Assets 2013: $38,9942013Assets 2014: $27,229Liabilities 2014: -$54Net Assets 2014: $27,2832014Assets 2015: $13,678Liabilities 2015: $2Net Assets 2015: $13,6762015Assets 2016: $17,894Liabilities 2016: -$473Net Assets 2016: $18,3672016Assets 2017: $0Net Assets 2017: -$5,9232017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets-$5,923
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $164,8722010Expenses 2011: $181,0242011Expenses 2012: $157,1982012Revenue 2013: $131,417Expenses 2013: $106,027Net Income 2013: $25,3902013Revenue 2014: $53,786Expenses 2014: $65,559Net Income 2014: -$11,7732014Revenue 2015: $53,994Expenses 2015: $67,198Net Income 2015: -$13,2042015Revenue 2016: $29,984Expenses 2016: $25,308Net Income 2016: $4,6762016Revenue 2017: $15,735Expenses 2017: $21,658Net Income 2017: -$5,9232017

Highlighted filing

2017

Revenue$15,735
Expenses$21,658
Net Income-$5,923
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$5,923
Revenue
$15,735
Expenses
$21,658
Net income
-$5,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.54$0.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.54$0.66$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.31$1.06$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 28, 2019
Return Version
2017v2.2
Gross Receipts
$16,112
Mission and Program Overview

Mission

YACHT EDUCATION

Program Services

DescriptionGrantsExpenses
CLUB SPONSORS YACHT REGATTAS AND BOATING CLASSES THROUG RESULTING IN GREAT BOASTING SAFETY ON SAN DIEGO BAY-$8,277
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BALLARDCommodore-$0--
TOM KEMpVice Commodore-$0--
PAULA RINGRear Commodore-$0--
JIM PLYClub TreasurerPT$0--
PETER MUELLERJudge Advocate-$0--
AL YATROFSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chula Vista Yacht Club
EIN
33-0306857
Phone
6194227888
Address
1138 CAMINO DONAIRE, SAN DIEGO, CA 92154

Signing Officer

Name
Jim Ply
Title
Treasurer
Signed
2019-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Keith a Vance CPA
Address
215 CHURCH AVENUE, CHULA VISTA, CA 91910
Preparer
Keith a Vance
Phone
6194277774
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16

“Other expenses of $7040 include program exepnses. Refer to schedule other expenses line 16”

990EZ Part 2 Line 24

“Other assets of $3389 includes accounts receivable inventorie and prepaid expenses”

990EZ Part 2 Line 26

“Total liabilities of $17894 includes capial stock and accounts payable”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM PLY
IRS990EZ/BooksInCareOfDetail/PhoneNum06194227888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SAME AS ABOVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0309
IRS990EZ/CostOfGoodsSoldAmt0377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09080
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-377
IRS990EZ/GrossReceiptsAmt016112
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015785
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM KEMp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA RING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM PLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AL YATROFSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REAR COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLUB TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03389
IRS990EZ/OtherExpensesTotalAmt07040
IRS990EZ/PrimaryExemptPurposeTxt0YACHT EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB SPONSORS YACHT REGATTAS AND BOATING CLASSES THROUG RESULTING IN GREAT BOASTING SAFETY ON SAN DIEGO BAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08277
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017894
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021658
IRS990EZ/TotalProgramServiceExpensesAmt08277
IRS990EZ/TotalRevenueAmt015735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES OF $7040 INCLUDE PROGRAM EXEPNSES. REFER TO SCHEDULE OTHER EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS OF $3389 INCLUDES ACCOUNTS RECEIVABLE INVENTORIE AND PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL LIABILITIES OF $17894 INCLUDES CAPIAL STOCK AND ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART 2 LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHULA VISTA YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHUL
ReturnHeader/Filer/EIN0330306857
ReturnHeader/Filer/PhoneNum06194227888
ReturnHeader/Filer/USAddress/AddressLine1Txt01138 CAMINO DONAIRE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA935E498A77C7694104038F2314B3722A69EFD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070E5021A5624A8AF7ACCBFE35C1C7FBF55449A4F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03340932018072h000220
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.97.198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201993888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH A VANCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 CHURCH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091910
ReturnHeader/PreparerPersonGrp/PhoneNum06194277774
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A VANCE
ReturnHeader/ReturnTs02019-05-28T12:54:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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