Civic Intelligence

Port Clinton Yacht Club

EIN 34-4331095 • 501(c)7 • Port Clinton, OH

Profile

Port clinton yacht club encourages boating, swimming and other sports and promotes social activities for the members by maintaining boat slips, club house, and pool facilities in addition to sponsoring sailing regatta's and races.

PO Box 127Port Clinton, OH 43452

portclintonyachtclub.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

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

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

Liabilities / Revenue

67th percentile

0.59x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

26th percentile

-1.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$5,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

26th percentile

-1.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,340,931

Down $55,678 (-1.3%) from 2023

Liabilities

Down

$632,459

Down $65,553 (-9.4%) from 2023

Net Assets

Up

$3,708,472

Up $9,875 (+0.3%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$1,072,810

Down $20,051 (-1.8%) from 2023

Expenses

Up

$1,092,315

Up $56,244 (+5.4%) from 2023

Net Income

Down

-$19,505

Down $76,295 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,046,671Liabilities 2012: $81,772Net Assets 2012: $1,964,8992012Assets 2013: $2,071,447Liabilities 2013: $80,089Net Assets 2013: $1,991,3582013Assets 2014: $2,042,531Liabilities 2014: $82,683Net Assets 2014: $1,959,8482014Assets 2015: $2,280,374Liabilities 2015: $85,791Net Assets 2015: $2,194,5832015Assets 2016: $2,629,720Liabilities 2016: $387,983Net Assets 2016: $2,241,7372016Assets 2017: $2,590,939Liabilities 2017: $351,737Net Assets 2017: $2,239,2022017Assets 2018: $2,630,322Liabilities 2018: $312,594Net Assets 2018: $2,317,7282018Assets 2019: $2,636,855Liabilities 2019: $239,145Net Assets 2019: $2,397,7102019Assets 2020: $2,634,707Liabilities 2020: $124,418Net Assets 2020: $2,510,2892020Assets 2021: $3,352,439Liabilities 2021: $163,444Net Assets 2021: $3,188,9952021Assets 2022: $4,593,010Liabilities 2022: $1,023,107Net Assets 2022: $3,569,9032022Assets 2023: $4,396,609Liabilities 2023: $698,012Net Assets 2023: $3,698,5972023Assets 2024: $4,340,931Liabilities 2024: $632,459Net Assets 2024: $3,708,4722024

Highlighted filing

2024

Assets$4,340,931
Liabilities$632,459
Net Assets$3,708,472
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $460,3202012Expenses 2013: $492,1272013Revenue 2014: $525,392Expenses 2014: $556,902Net Income 2014: -$31,5102014Revenue 2015: $732,846Expenses 2015: $498,111Net Income 2015: $234,7352015Revenue 2016: $673,483Expenses 2016: $626,298Net Income 2016: $47,1852016Revenue 2017: $669,494Expenses 2017: $672,029Net Income 2017: -$2,5352017Revenue 2018: $729,828Expenses 2018: $651,302Net Income 2018: $78,5262018Revenue 2019: $748,898Expenses 2019: $668,916Net Income 2019: $79,9822019Revenue 2020: $735,162Expenses 2020: $624,050Net Income 2020: $111,1122020Revenue 2021: $1,455,892Expenses 2021: $836,284Net Income 2021: $619,6082021Revenue 2022: $1,287,032Expenses 2022: $996,113Net Income 2022: $290,9192022Revenue 2023: $1,092,861Expenses 2023: $1,036,071Net Income 2023: $56,7902023Revenue 2024: $1,072,810Expenses 2024: $1,092,315Net Income 2024: -$19,5052024

Highlighted filing

2024

Revenue$1,072,810
Expenses$1,092,315
Net Income-$19,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,340,931
Liabilities
$632,459
Net assets
$3,708,472
Revenue
$1,072,810
Expenses
$1,092,315
Net income
-$19,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.63$3.71$1.07$1.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.70$3.70$1.09$1.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.59$1.02$3.57$1.29$1.00$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.16$3.19$1.46$0.84$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.12$2.51$0.74$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.24$2.40$0.75$0.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.31$2.32$0.73$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.35$2.24$0.67$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.39$2.24$0.67$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.19$0.73$0.50$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$0.53$0.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.08$1.99$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.08$1.96$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,347,524
Mission and Program Overview

Mission

Port clinton yacht club encourages boating, swimming and other sports and promotes social activities for the members by maintaining boat slips, clubhouse, and pool facilities in addition to sponsoring sailing regattas and races.

Port clinton yacht club encourages boating, swimming and other sports and promotes social activities for the members by maintaining boat slips, club house, and pool facilities in addition to sponsoring sailing regatta's and races.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,698,597$3,708,472▲ $9,875
Land, Buildings, and Equipment, Net$3,681,201$3,563,163▼ $118,038
Savings and Temporary Cash Investments$445,368$605,332▲ $159,964
Accounts Receivable$75,032$74,134▼ $898
Cash and Non-Interest-Bearing Accounts$177,445$72,103▼ $105,342
Inventories for Sale or Use$14,963$20,199▲ $5,236
Prepaid Expenses and Deferred Charges$2,600$6,000▲ $3,400
Total Assets$4,396,609$4,340,931▼ $55,678
Liabilities
Unsecured Notes Loans Payable$524,384$445,955▼ $78,429
Deferred Revenue$91,850$105,000▲ $13,150
Accounts Payable and Accrued Expenses$81,778$81,504▼ $274
Total Liabilities$698,012$632,459▼ $65,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,698,597$3,708,472▲ $9,875
Total Liabilities and Net Assets / Fund Balance$4,396,609$4,340,931▼ $55,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,960,898-$4,960,898
Land$642,224-$642,224
Leasehold Improvements$-2,039,959$2,039,959-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Marty FolgerTreasurer$5,000$5,000
Todd BickleySecretary$5,000$5,000

Board Members and Trustees

NameTitle
Rj BasilTrustee
Scott WilliamsTrustee
James ReckerCommodore
Jim BowlusPast Commodo
Steve HalesRear Commodo
Carolyn NitzVice Commodo
Doug BlackburnVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$572,452
Program Service Revenue
$10,922
Investment Income
$26,053
Other Revenue
$463,383
Change in Net Assets
$-19,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,601
Salaries, Compensation, and Employee Benefits$243,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$205,194-$205,194
Depreciation Depletion-$189,574-$189,574
Occupancy-$147,761-$147,761
All Other Expenses-$91,133-$91,133
Insurance-$38,033-$38,033
Other Expenses-$36,636-$36,636
Information Technology-$31,522-$31,522
Interest-$21,570-$21,570
Payroll Taxes-$21,238-$21,238
Office Expenses-$13,166-$13,166
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Other Employee Benefits-$7,282-$7,282
Travel-$5,827-$5,827
Fees for Services Accounting-$5,714-$5,714
Advertising-$238-$238
Total Functional Expenses$0$1,092,315$0$1,092,315
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization membership elects the clubs governing body.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Port Clinton Yacht Club
EIN
34-4331095
Phone
4197342424
Address
PO BOX 127, PORT CLINTON, OH 43452

Signing Officer

Name
Marty Folger
Title
Treasurer
Phone
4197342424
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Folger
Formed
1994
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
49

Preparer

Firm
Soderberg and Brenner Cpas LLC
Address
121 JEFFERSON ST, PORT CLINTON, OH 43452-1138
Preparer
Joseph M Brenner
Phone
4197323168
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Port clinton yacht club encourages boating, swimming and other sports and promotes social activities for the members by maintaining boat slips, club house, and pool facilities in addition to sponsoring sailing regatta's and races.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 29,380”

Raw XML Appendix366 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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IRS990/OtherRevenueMiscGrp/Desc2GUEST DOCKAGE
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021238
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642224
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02039959
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PORT CLINTON YACHT CLUB ENCOURAGES BOATING, SWIMMING AND OTHER SPORTS AND PROMOTES SOCIAL ACTIVITIES FOR THE MEMBERS BY MAINTAINING BOAT SLIPS, CLUB HOUSE, AND POOL FACILITIES IN ADDITION TO SPONSORING SAILING REGATTA'S AND RACES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MEMBERSHIP ELECTS THE CLUBS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 29,380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceRevenueAmt010922
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt0201499
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024801
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0524384
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PORT CLINTON
IRS990/USAddress/StateAbbreviationCd0OH
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PORTCLINTONYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY FOLGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197342424
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT CLINTON YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0344331095
ReturnHeader/Filer/PhoneNum04197342424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0PORT CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263705173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SODERBERG AND BRENNER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0434521138
ReturnHeader/PreparerPersonGrp/PhoneNum04197323168
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BRENNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-09T08:18:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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