Civic Intelligence

Pentwater Yacht Club

EIN 38-0918253 • 501(c)7 • Pentwater, MI

Profile

The organization operates a clubhouse, with a restaurant and bar for members and guests, and provides social activities and special events related to boating and sailing

205 Dover StPentwater, MI 49449

www.pentwateryachtclub.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

6th percentile

-24%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

4th percentile

-41%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,972,974

Down $234,367 (-4.5%) from 2023

Liabilities

Down

$2,389,523

Down $92,499 (-3.7%) from 2023

Net Assets

Down

$2,583,451

Down $141,868 (-5.2%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$595,424

Down $406,740 (-41%) from 2023

Expenses

Down

$737,292

Down $8,843 (-1.2%) from 2023

Net Income

Down

-$141,868

Down $397,897 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $460,885Liabilities 2010: $8,225Net Assets 2010: $452,6602010Assets 2011: $471,122Liabilities 2011: $7,068Net Assets 2011: $464,0542011Assets 2012: $476,293Liabilities 2012: $341Net Assets 2012: $475,9522012Assets 2013: $460,422Liabilities 2013: $0Net Assets 2013: $460,4222013Assets 2014: $489,240Liabilities 2014: $7,717Net Assets 2014: $481,5232014Assets 2015: $500,961Liabilities 2015: $923Net Assets 2015: $500,0382015Assets 2016: $558,028Liabilities 2016: $2,221Net Assets 2016: $555,8072016Assets 2017: $630,517Liabilities 2017: $7,290Net Assets 2017: $623,2272017Assets 2018: $681,915Liabilities 2018: $12,754Net Assets 2018: $669,1612018Assets 2019: $713,645Liabilities 2019: $9,080Net Assets 2019: $704,5652019Assets 2020: $669,894Liabilities 2020: $326Net Assets 2020: $669,5682020Assets 2021: $1,507,439Liabilities 2021: $54Net Assets 2021: $1,507,3852021Assets 2022: $5,018,204Liabilities 2022: $2,548,914Net Assets 2022: $2,469,2902022Assets 2023: $5,207,341Liabilities 2023: $2,482,022Net Assets 2023: $2,725,3192023Assets 2024: $4,972,974Liabilities 2024: $2,389,523Net Assets 2024: $2,583,4512024

Highlighted filing

2024

Assets$4,972,974
Liabilities$2,389,523
Net Assets$2,583,451
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $206,2152010Expenses 2011: $230,6902011Revenue 2012: $268,798Expenses 2012: $256,900Net Income 2012: $11,8982012Revenue 2013: $158,886Expenses 2013: $174,416Net Income 2013: -$15,5302013Revenue 2014: $212,925Expenses 2014: $191,824Net Income 2014: $21,1012014Revenue 2015: $193,455Expenses 2015: $174,940Net Income 2015: $18,5152015Revenue 2016: $216,615Expenses 2016: $160,846Net Income 2016: $55,7692016Revenue 2017: $304,210Expenses 2017: $234,935Net Income 2017: $69,2752017Revenue 2018: $357,207Expenses 2018: $325,766Net Income 2018: $31,4412018Revenue 2019: $306,427Expenses 2019: $271,047Net Income 2019: $35,3802019Revenue 2020: $229,922Expenses 2020: $266,301Net Income 2020: -$36,3792020Revenue 2021: $1,123,233Expenses 2021: $284,752Net Income 2021: $838,4812021Revenue 2022: $1,485,406Expenses 2022: $523,501Net Income 2022: $961,9052022Revenue 2023: $1,002,164Expenses 2023: $746,135Net Income 2023: $256,0292023Revenue 2024: $595,424Expenses 2024: $737,292Net Income 2024: -$141,8682024

Highlighted filing

2024

Revenue$595,424
Expenses$737,292
Net Income-$141,868
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,972,974
Liabilities
$2,389,523
Net assets
$2,583,451
Revenue
$595,424
Expenses
$737,292
Net income
-$141,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$2.39$2.58$0.60$0.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.21$2.48$2.73$1.00$0.75$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.02$2.55$2.47$1.49$0.52$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.12$0.28$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.23$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.16$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.27$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,166,777
Mission and Program Overview

Mission

The organization operates a clubhouse with a restaurant and bar for members and guests and provides social activities and special events related to boating and sailing.

The organization operates a clubhouse with a restaurant and bar for members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,736,097$4,566,137▼ $169,960
Cash and Non-Interest-Bearing Accounts$415,832$247,415▼ $168,417
Savings and Temporary Cash Investments$20,261$122,984▲ $102,723
Inventories for Sale or Use$29,910$30,348▲ $438
Prepaid Expenses and Deferred Charges$4,998$5,422▲ $424
Accounts Receivable$243$668▲ $425
Total Assets$5,207,341$4,972,974▼ $234,367
Liabilities
Unsecured Notes Loans Payable$2,451,150$2,373,462▼ $77,688
Deferred Revenue$19,638--
Accounts Payable and Accrued Expenses$9,852$15,061▲ $5,209
Other Liabilities$1,382$1,000▼ $382
Total Liabilities$2,482,022$2,389,523▼ $92,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,447,965$2,403,575▼ $44,390
Net Assets With Donor Restrictions$277,354$179,876▼ $97,478
Total Net Assets Fund Balance$2,725,319$2,583,451▼ $141,868
Total Liabilities and Net Assets / Fund Balance$5,207,341$4,972,974▼ $234,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,092,675$630,759$4,723,434
Equipment$449,648$181,463$631,111
Land$23,814-$23,814
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Christina CrossTrustee
Debbie PeyrotTrustee
Kevin FergusonTrustee
Mary MarshallTrustee
Michael LindvallTrustee
Nick StoyanoffTrustee
Sally ButzTrustee
Sean CoughlinTrustee
Steve PaulusTrustee
David BluhmCommodore
Angie HopkinsRear Commodo
Barb SiokSecretary
Kathleen HamiltonTreasurer
Mike BassVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$572,791
Program Service Revenue
$96,107
Investment Income
$4,871
Other Revenue
$-78,345
All Other Contributions
$22,883
Change in Net Assets
$-141,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,168
Salaries, Compensation, and Employee Benefits$147,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$216,378
Interest---$134,488
Other Salaries and Wages---$98,668
All Other Expenses---$39,523
Payroll Taxes---$36,586
Insurance---$26,173
Fees for Services Other---$24,653
Other Expenses---$13,984
Other Employee Benefits---$11,870
Information Technology---$11,706
Fees for Services Accounting---$2,345
Total Functional Expenses$0$0$0$737,292
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
Other Liabilities$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a non-stock 501(c) (7) corporation with memebers who pay membership dues”

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

“The organization's members participate in the election of the members of the governing body at its annual meeting.”

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

“Members approve amendments to the by-laws”

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

“The 990 is posted by the treasurer for all members to approve at an open meeting.”

Form 990, Page 6, Part VI, Line 19

“The organizations financial statements and governing documents are made available to the public via the organization's website or upon request. Finanical information is available upon request, at open board meetings and/or on the website.”

Filing and Contact Details

Filer

Filer Name
Pentwater Yacht Club
EIN
38-0918253
Address
205 DOVER ST, PENTWATER, MI 49449

Signing Officer

Name
David Bluhm
Title
Commodore
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bluhm
Formed
1935
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
300

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Eric P Vandop CPA
Phone
2317265800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization operated a clubhouse with a restaurant and bar for members and guests.”

Raw XML Appendix385 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/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODO
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SPECIAL EVENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1SLIP / DOC FEES
IRS990/ProgramServiceRevenueGrp/Desc2BACK TO THE MAC
IRS990/ProgramServiceRevenueGrp/Desc3WOODEN BOAT SHOW
IRS990/ProgramServiceRevenueGrp/Desc4OCEANA COMMUNITY FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATED A CLUBHOUSE WITH A RESTAURANT AND BAR FOR MEMBERS AND GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NON-STOCK 501(C) (7) CORPORATION WITH MEMEBERS WHO PAY MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS PARTICIPATE IN THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE AMENDMENTS TO THE BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS POSTED BY THE TREASURER FOR ALL MEMBERS TO APPROVE AT AN OPEN MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE OR UPON REQUEST. FINANICAL INFORMATION IS AVAILABLE UPON REQUEST, AT OPEN BOARD MEETINGS AND/OR ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0205 DOVER ST
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049449
IRS990/VotingMembersGoverningBodyCnt014
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IRS990/WebsiteAddressTxt0WWW.PENTWATERYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BLUHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENTWATER YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0380918253
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 DOVER ST
ReturnHeader/Filer/USAddress/CityNm0PENTWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382088116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRICKLEY DELONG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494430999
ReturnHeader/PreparerPersonGrp/PhoneNum02317265800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC P VANDOP CPA
ReturnHeader/ReturnTs02025-05-19T13:56:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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