Civic Intelligence

Waukegan Yacht Club

EIN 36-2039018 • 501(c)7 • Waukegan, IL

Profile

Mentoring individuals and families in safe participation on watercraft activities on Lake Michigan from the Port of Waukegan.

PO Box 75Waukegan, IL 60079-0075

waukeganyachtclub.org

Siviq Scores

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

Liabilities / Assets

99th percentile

4.72x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,289

Down $56,512 (-98%) from 2016

Liabilities

Down

$6,083

Down $17,933 (-75%) from 2016

Net Assets

Down

-$4,794

Down $38,579 (-114%) from 2016

Operations
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$25,471

Down $68,677 (-73%) from 2016

Expenses

Down

$29,631

Down $36,493 (-55%) from 2016

Net Income

Down

-$4,160

Down $32,184 (-115%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2013: $55,355Liabilities 2013: $152,388Net Assets 2013: -$97,0332013Assets 2014: $38,705Liabilities 2014: $179,913Net Assets 2014: -$141,2082014Assets 2015: $32,240Liabilities 2015: $26,479Net Assets 2015: $5,7612015Assets 2016: $57,801Liabilities 2016: $24,016Net Assets 2016: $33,7852016Assets 2023: $1,289Liabilities 2023: $6,083Net Assets 2023: -$4,7942023

Highlighted filing

2023

Assets$1,289
Liabilities$6,083
Net Assets-$4,794
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $117,238Expenses 2013: $137,230Net Income 2013: -$19,9922013Revenue 2014: $84,611Expenses 2014: $128,786Net Income 2014: -$44,1752014Revenue 2015: $209,471Expenses 2015: $62,502Net Income 2015: $146,9692015Revenue 2016: $94,148Expenses 2016: $66,124Net Income 2016: $28,0242016Revenue 2023: $25,471Expenses 2023: $29,631Net Income 2023: -$4,1602023

Highlighted filing

2023

Revenue$25,471
Expenses$29,631
Net Income-$4,160
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289
Liabilities
$6,083
Net assets
-$4,794
Revenue
$25,471
Expenses
$29,631
Net income
-$4,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.25$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.34$0.94$0.66$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.06$2.09$0.63$1.47
2014Detailed filing. Detailed filing data is available for this year.$0.39$1.80$1.41$0.85$1.29$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.55$1.52$0.97$1.17$1.37$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$31,604
Mission and Program Overview

Mission

To promote and foster the activity of sailing and sport yachting

A gathering place for boaters and boater education activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,548$1,289▼ $259
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,584$-4,794▼ $1,210
Total Assets$1,548$1,289▼ $259
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,132$6,083▲ $951
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,132$6,083▲ $951
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,584$-4,794▼ $1,210
Total Liabilities and Net Assets / Fund Balance$1,548$1,289▼ $259
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Bob ChristiansenDirector
Jonathan BurbaDirector
Robert KluegDirector
Nicole SullivanCommodore
Jason FergersonPast Commodore
Johnathan GaetzSecretary
Charles OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,000
Program Service Revenue
$6,112
Investment Income
$0
Other Revenue
$5,359
All Other Contributions
$6,600
Change in Net Assets
$-4,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,091
Salaries, Compensation, and Employee Benefits$540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$0$0$8,926
Occupancy$0$0$0$6,807
Fees for Services Legal$0$0$0$5,167
Information Technology$0$0$0$4,504
Other Salaries and Wages$0$0$0$540
Fees for Services Accounting$0$0$0$520
Office Expenses$0$0$0$391
Total Functional Expenses$0$0$0$29,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Management duties delegated
No

Governance Explanations

Part VIII Line 10

“| Explanation:| This marks an unusual situation for WYC as we were not able to provide services to the public of any kind in 2023 due to profit hopeful cost cutting plan of the local harbor manager. He was driven to remove WYC from the building and succeeded in doing so for the period of 2 months April to June. For four days in June safety dictated our return to the facility to host our annual Chicago to Waukegan Sail Race - the second largest sail race on Lake Michigan. The Waukegan Port District board realized in November of 2023 that they had been misled and terminated the manager in December elected a new board chairperson in a following month and returned WYC to full use through a special meeting vote in February of 2024.”

Filing and Contact Details

Filer

Filer Name
Waukegan Yacht Club
EIN
36-2039018
In Care Of
% Nicole L Sullivan
Phone
8476234188
Address
PO BOX 75, WAUKEGAN, IL 60079-0075

Signing Officer

Name
Nicole Sullivan
Title
Commodore
Signed
2025-01-17

Organization Details

Principal Officer
Nicole L Sullivan
Formed
1927
Legal Domicile
Il
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
22
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