Civic Intelligence

Winthrop Harbor Yacht Club Inc

EIN 36-3953362 • 501(c)7 • Winthrop Harbor, IL

Profile

To provide social, recreational and educational activities to families that share a common interest in boating. The club has approximately 200 members.

One Yacht Club DriveWinthrop Harbor, IL 60096

www.whyc.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$15,850

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$338,009

Down $35,316 (-9.5%) from 2023

Liabilities

Down

$168,273

Down $22,889 (-12%) from 2023

Net Assets

Down

$169,736

Down $12,427 (-6.8%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$128,417

Down $52,639 (-29%) from 2023

Expenses

Down

$140,844

Down $33,101 (-19%) from 2023

Net Income

Down

-$12,427

Down $19,538 (-275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2020: $409,337Liabilities 2020: $357,100Net Assets 2020: $52,2372020Assets 2021: $395,822Liabilities 2021: $377,419Net Assets 2021: $18,4032021Assets 2022: $381,170Liabilities 2022: $205,919Net Assets 2022: $175,2512022Assets 2023: $373,325Liabilities 2023: $191,162Net Assets 2023: $182,1632023Assets 2024: $338,009Liabilities 2024: $168,273Net Assets 2024: $169,7362024

Highlighted filing

2024

Assets$338,009
Liabilities$168,273
Net Assets$169,736
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $115,539Expenses 2020: $114,379Net Income 2020: $1,1602020Revenue 2021: $140,692Expenses 2021: $174,526Net Income 2021: -$33,8342021Revenue 2022: $331,836Expenses 2022: $182,964Net Income 2022: $148,8722022Revenue 2023: $181,056Expenses 2023: $173,945Net Income 2023: $7,1112023Revenue 2024: $128,417Expenses 2024: $140,844Net Income 2024: -$12,4272024

Highlighted filing

2024

Revenue$128,417
Expenses$140,844
Net Income-$12,427
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
$338,009
Liabilities
$168,273
Net assets
$169,736
Revenue
$128,417
Expenses
$140,844
Net income
-$12,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.68$1.70$1.28$1.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.73$1.91$1.82$1.81$1.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.81$2.06$1.75$3.32$1.83$1.49
2021Detailed filing. Detailed filing data is available for this year.$3.96$3.77$0.18$1.41$1.75$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.09$3.57$0.52$1.16$1.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$128,417
Mission and Program Overview

Mission

To provide social, recreational and educational activities to families that share a common interest in boating. The club has approximately 200 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,788$301,474▼ $20,314
Rtn Earn Endowment Incm Other Fnds$174,187$161,760▼ $12,427
Cash and Non-Interest-Bearing Accounts$36,372$26,168▼ $10,204
Inventories for Sale or Use$15,165$10,367▼ $4,798
Pd in Cap Srpls Land Bldg Eqp Fund$7,976$7,976→ $0
Pledges and Grants Receivable$0--
Total Assets$373,325$338,009▼ $35,316
Liabilities
Unsecured Notes Loans Payable$180,424$161,015▼ $19,409
Other Liabilities$8,793$5,325▼ $3,468
Accounts Payable and Accrued Expenses$1,945$1,933▼ $12
Deferred Revenue$0--
Total Liabilities$191,162$168,273▼ $22,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,163$169,736▼ $12,427
Total Liabilities and Net Assets / Fund Balance$373,325$338,009▼ $35,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,474$490,739$792,213
Equipment$0$129,939$129,939
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GauzeOffice ManagerPT$15,850$15,850

Board Members and Trustees

NameTitle
Don GlasselBev Services Director
Greg GutirrezCommunications Director
Henry SchniedermeierEducation Director
Ken DrakeHouse Director
Marc HartlerIt Director
Denise SzewcMembership Director
Mickie KellySocial Director
Courtney SmithCommodore
Sue St PierreQuartermaster
Wayne TysiakSecretary
Colleen GutirrezTreasurer
John St PierreVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$68,268
Program Service Revenue
$58,311
Investment Income
$11
Other Revenue
$1,827
All Other Contributions
$3,270
Change in Net Assets
$-12,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,617
Salaries, Compensation, and Employee Benefits$26,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,157$0$0$40,157
Depreciation Depletion$0$0$0$20,314
Current Officers, Directors, Trustees, and Key Employees$0$15,850$0$15,850
Insurance$13,626$0$0$13,626
Interest$9,597$0$0$9,597
Other Salaries and Wages$0$8,371$0$8,371
Information Technology$0$7,843$0$7,843
Other Expenses$3,274$0$0$3,274
Fees for Services Accounting$0$2,071$0$2,071
Payroll Taxes$0$2,006$0$2,006
Advertising$308$0$0$308
Office Expenses$294$0$0$294
Total Functional Expenses$84,387$36,143$0$140,844
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Key Fob Deposits$4,690
Payroll Taxes$505
Sales Tax Payable$130
Overpayments Due$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Winthrop Harbor Yacht Club Inc
EIN
36-3953362
Phone
8477462222
Address
ONE YACHT CLUB DRIVE, WINTHROP HARBOR, IL 60096

Signing Officer

Name
Courtney Smith
Title
Commodore
Phone
8477462222
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Smith
Formed
1994
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
20

Preparer

Firm
Labelle Accounting Services
Address
2623 ELISHA AVENUE, ZION, IL 60099
Preparer
Dean C LaBelle
Phone
8477312456
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBER”

Pt VI, Line 7A

“Members vote governing officers”

Pt VI, Line 7B

“Members vote on major decisions”

Pt VI, Line 11B

“Reviewed at monthly meeting”

Pt VI, Line 15A

“All compensation is approved by board”

Pt VI, Line 15B

“House manager salary is approved by board”

Form 990, Part III, Line 4D

“OTHER PROGRAM EXPENSES”

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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/OtherExpensesGrp/ProgramServicesAmt33274
IRS990/OtherExpensesGrp/TotalAmt014317
IRS990/OtherExpensesGrp/TotalAmt12452
IRS990/OtherExpensesGrp/TotalAmt2364
IRS990/OtherExpensesGrp/TotalAmt33274
IRS990/OtherLiabilitiesGrp/BOYAmt08793
IRS990/OtherLiabilitiesGrp/EOYAmt05325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt08371
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02006
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02006
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07976
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COURTNEY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2722410
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4611000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2BAR/HOUSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CRUISING & SAIL RACING
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4180
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt29550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Costs associated with programs and social events provided for members.
IRS990/ProgSrvcAccomActy3Grp/Desc0Supplies and materials used and provided for members for meetings, social events and various programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES OTHER PROGRAM EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089705
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0146303
IRS990/PYOtherRevenueAmt0569
IRS990/PYProgramServiceRevenueAmt090775
IRS990/PYRevenuesLessExpensesAmt07111
IRS990/PYSalariesCompEmpBnftPaidAmt027642
IRS990/PYTotalExpensesAmt0173945
IRS990/PYTotalRevenueAmt0181056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12427
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0174187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792213
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129939
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KEY FOB DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OVERPAYMENTS DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301474
IRS990ScheduleD/TotalLiabilityAmt05325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE GOVERNING OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON MAJOR DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSE MANAGER SALARY IS APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373325
IRS990/TotalAssetsEOYAmt0338009
IRS990/TotalAssetsGrp/BOYAmt0373325
IRS990/TotalAssetsGrp/EOYAmt0338009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068268
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140844
IRS990/TotalGrossUBIAmt011377
IRS990/TotalLiabilitiesBOYAmt0191162
IRS990/TotalLiabilitiesEOYAmt0168273
IRS990/TotalLiabilitiesGrp/BOYAmt0191162
IRS990/TotalLiabilitiesGrp/EOYAmt0168273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169736

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