Civic Intelligence

Harbor West Yacht Club

EIN 38-2608763 • 501(c)7 • Traverse City, MI

Profile

SOCIAL CLUB

12719 SW Bayshore Drive 2Traverse City, MI 49684

hwyc.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$13,404

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$585,076

Up $91,548 (+19%) from 2024

Liabilities

Down

$5,205

Down $19,857 (-79%) from 2024

Net Assets

Up

$579,871

Up $111,405 (+24%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Up

$325,090

Up $51,424 (+19%) from 2024

Expenses

Up

$213,684

Up $21,876 (+11%) from 2024

Net Income

Up

$111,406

Up $29,548 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $391,658Liabilities 2010: $202,764Net Assets 2010: $188,8942010Assets 2011: $419,513Liabilities 2011: $192,357Net Assets 2011: $227,1562011Assets 2012: $437,180Liabilities 2012: $185,899Net Assets 2012: $251,2812012Assets 2013: $473,194Liabilities 2013: $179,137Net Assets 2013: $294,0572013Assets 2014: $376,603Liabilities 2014: $172,045Net Assets 2014: $204,5582014Assets 2015: $369,424Liabilities 2015: $164,476Net Assets 2015: $204,9482015Assets 2016: $339,661Liabilities 2016: $156,680Net Assets 2016: $182,9812016Assets 2017: $367,719Liabilities 2017: $157,748Net Assets 2017: $209,9712017Assets 2018: $382,960Liabilities 2018: $141,486Net Assets 2018: $241,4742018Assets 2019: $380,910Liabilities 2019: $137,221Net Assets 2019: $243,6892019Assets 2020: $487,076Liabilities 2020: $125,113Net Assets 2020: $361,9632020Assets 2021: $420,003Liabilities 2021: $183,320Net Assets 2021: $236,6832021Assets 2022: $383,351Liabilities 2022: $104,260Net Assets 2022: $279,0912022Assets 2023: $479,641Liabilities 2023: $93,033Net Assets 2023: $386,6082023Assets 2024: $493,528Liabilities 2024: $25,062Net Assets 2024: $468,4662024Assets 2025: $585,076Liabilities 2025: $5,205Net Assets 2025: $579,8712025

Highlighted filing

2025

Assets$585,076
Liabilities$5,205
Net Assets$579,871
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $148,8862010Expenses 2011: $152,9052011Expenses 2012: $167,6492012Revenue 2013: $193,053Expenses 2013: $150,277Net Income 2013: $42,7762013Revenue 2014: $193,204Expenses 2014: $282,703Net Income 2014: -$89,4992014Revenue 2015: $203,016Expenses 2015: $252,626Net Income 2015: -$49,6102015Revenue 2016: $228,949Expenses 2016: $250,916Net Income 2016: -$21,9672016Revenue 2017: $234,812Expenses 2017: $207,822Net Income 2017: $26,9902017Revenue 2018: $241,585Expenses 2018: $210,082Net Income 2018: $31,5032018Revenue 2019: $252,037Expenses 2019: $249,822Net Income 2019: $2,2152019Revenue 2020: $268,652Expenses 2020: $213,578Net Income 2020: $55,0742020Revenue 2021: $368,291Expenses 2021: $493,571Net Income 2021: -$125,2802021Revenue 2022: $267,269Expenses 2022: $224,861Net Income 2022: $42,4082022Revenue 2023: $266,615Expenses 2023: $209,098Net Income 2023: $57,5172023Revenue 2024: $273,666Expenses 2024: $191,808Net Income 2024: $81,8582024Revenue 2025: $325,090Expenses 2025: $213,684Net Income 2025: $111,4062025

Highlighted filing

2025

Revenue$325,090
Expenses$213,684
Net Income$111,406
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,076
Liabilities
$5,205
Net assets
$579,871
Revenue
$325,090
Expenses
$213,684
Net income
$111,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.85$0.05$5.80$3.25$2.14$1.11
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.25$4.68$2.74$1.92$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.93$3.87$2.67$2.09$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.04$2.79$2.67$2.25$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.20$1.83$2.37$3.68$4.94$1.25
2020Detailed filing. Detailed filing data is available for this year.$4.87$1.25$3.62$2.69$2.14$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.81$1.37$2.44$2.52$2.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.41$2.41$2.42$2.10$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.68$1.58$2.10$2.35$2.08$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.40$1.57$1.83$2.29$2.51$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.69$1.64$2.05$2.03$2.53$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.77$1.72$2.05$1.93$2.83$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.79$2.94$1.93$1.50$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.86$2.51$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.92$2.27$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.03$1.89$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.0
Gross Receipts
$325,090
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,668$427,740▲ $98,072
Land, Buildings, and Equipment, Net$161,089$154,833▼ $6,256
Accounts Receivable$2,771$2,503▼ $268
Total Assets$493,528$585,076▲ $91,548
Liabilities
Accounts Payable and Accrued Expenses$23,510$4,975▼ $18,535
Other Liabilities$1,553$230▼ $1,323
Total Liabilities$25,063$5,205▼ $19,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,465$579,871▲ $111,406
Total Net Assets Fund Balance$468,465$579,871▲ $111,406
Total Liabilities and Net Assets / Fund Balance$493,528$585,076▲ $91,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,833$95,402$250,235
Other Land Buildings-$63,165$63,165
Leasehold Improvements-$30,442$30,442
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela GlynnTreasurerPT$13,404$13,404

Board Members and Trustees

NameTitle
Craig WittDirector
Ed SandsDirector
Gerry ShiffmanDirector
Gwynne AndersonDirector
Scott GignilliatCommodore
Don NowkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,948
Investment Income
$9,142
Other Revenue
$0
Change in Net Assets
$111,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$63,100--$63,100
Occupancy$42,789--$42,789
Fees for Services Accounting-$17,824-$17,824
Depreciation Depletion$6,256--$6,256
Insurance$5,130--$5,130
All Other Expenses$2,818--$2,818
Fees for Services Legal-$2,221-$2,221
Other Expenses$1,343$448-$1,791
Total Functional Expenses$190,891$22,793$0$213,684
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
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

Form 990, Page 6, Part VI, Line 6

“To be a member of the club the individual must own a boat slip within the boundries of the marina.”

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

“The members of the club elect the board of directors and each member is entitled to one vote.”

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

“The treasurer and commodore review the tax return and discuss any issues concerning the tax reporting with the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are not available to the public as it does not solicit or accept public funds. The governing documents are available to the general public through the organizations web site.”

Filing and Contact Details

Filer

Filer Name
Harbor West Yacht Club
EIN
38-2608763
Phone
2316203202
Address
12719 SW BAYSHORE DRIVE 2, TRAVERSE CITY, MI 49684

Signing Officer

Name
Angela Glynn
Title
Treasurer
Phone
2319223017
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gignilliat
Formed
1985
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Old Barn Accounting Services Pc
Address
224 CIRCLE DR STE C, TRAVERSE CITY, MI 49684-4580
Preparer
Carl E Fedewa CPA
Phone
2319221615
Raw XML Appendix310 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04975
IRS990/AccountsReceivableGrp/BOYAmt02771
IRS990/AccountsReceivableGrp/EOYAmt02503
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02818
IRS990/AllOtherExpensesGrp/TotalAmt02818
IRS990/BooksInCareOfDetail/PersonNm0ANGELA GLYNN
IRS990/BooksInCareOfDetail/PhoneNum02316203202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012017 S ELK RUN
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09142
IRS990/CYOtherExpensesAmt0213684
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0315948
IRS990/CYRevenuesLessExpensesAmt0111406
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0213684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06256
IRS990/DepreciationDepletionGrp/TotalAmt06256
IRS990/Desc0MANAGE, MAINTAIN, OPERATE, AND ADMINISTER THE COMMON ELEMENTS (DOCKS, PARKING LOTS, LOUNGES, ETC.) OF THE HARBOR WEST YACHT CLUB (A MARINA).
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0190891
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017824
IRS990/FeesForServicesAccountingGrp/TotalAmt017824
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02221
IRS990/FeesForServicesLegalGrp/TotalAmt02221
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt063100
IRS990/FeesForServicesManagementGrp/TotalAmt063100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT GIGNILLIAT
IRS990/Form990PartVIISectionAGrp/PersonNm1DON NOWKA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG WITT
IRS990/Form990PartVIISectionAGrp/PersonNm4GWYNNE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GERRY SHIFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ED SANDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05130
IRS990/InsuranceGrp/TotalAmt05130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09142
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09142
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154833
IRS990/LandBldgEquipCostOrOtherBssAmt0343842
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0468465
IRS990/NetAssetsOrFundBalancesEOYAmt0579871
IRS990/NetUnrelatedBusTxblIncmAmt08142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0468465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0579871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042789
IRS990/OccupancyGrp/TotalAmt042789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINT & REPLACE
IRS990/OtherExpensesGrp/Desc1LOUNGE ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2LOUNGE CLEANING
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1448
IRS990/OtherExpensesGrp/ProgramServicesAmt055546
IRS990/OtherExpensesGrp/ProgramServicesAmt111609
IRS990/OtherExpensesGrp/ProgramServicesAmt22300
IRS990/OtherExpensesGrp/ProgramServicesAmt31343
IRS990/OtherExpensesGrp/TotalAmt055546
IRS990/OtherExpensesGrp/TotalAmt111609
IRS990/OtherExpensesGrp/TotalAmt24600
IRS990/OtherExpensesGrp/TotalAmt31791
IRS990/OtherLiabilitiesGrp/BOYAmt01553
IRS990/OtherLiabilitiesGrp/EOYAmt0230
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT GIGNILLIAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LOUNGE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08010
IRS990/PYOtherExpensesAmt0178404
IRS990/PYProgramServiceRevenueAmt0265656
IRS990/PYRevenuesLessExpensesAmt081858
IRS990/PYSalariesCompEmpBnftPaidAmt013404
IRS990/PYTotalExpensesAmt0191808
IRS990/PYTotalRevenueAmt0273666
IRS990/ReconcilationRevenueExpnssAmt0111406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250235
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154833
IRS990ScheduleD/TotalLiabilityAmt0230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BE A MEMBER OF THE CLUB THE INDIVIDUAL MUST OWN A BOAT SLIP WITHIN THE BOUNDRIES OF THE MARINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS AND EACH MEMBER IS ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND COMMODORE REVIEW THE TAX RETURN AND DISCUSS ANY ISSUES CONCERNING THE TAX REPORTING WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AS IT DOES NOT SOLICIT OR ACCEPT PUBLIC FUNDS. THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE ORGANIZATIONS WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493528
IRS990/TotalAssetsEOYAmt0585076
IRS990/TotalAssetsGrp/BOYAmt0493528
IRS990/TotalAssetsGrp/EOYAmt0585076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213684
IRS990/TotalGrossUBIAmt09142
IRS990/TotalLiabilitiesBOYAmt025063
IRS990/TotalLiabilitiesEOYAmt05205
IRS990/TotalLiabilitiesGrp/BOYAmt025063
IRS990/TotalLiabilitiesGrp/EOYAmt05205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579871
IRS990/TotalProgramServiceExpensesAmt0190891
IRS990/TotalProgramServiceRevenueAmt0315948
IRS990/TotalReportableCompFromOrgAmt013404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585076
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0518 NAPOLEAN WAY
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049696
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319223017
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR WEST YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0382608763
ReturnHeader/Filer/PhoneNum02316203202
ReturnHeader/Filer/USAddress/AddressLine1Txt012719 SW BAYSHORE DRIVE 2
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261512182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLD BARN ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 CIRCLE DR STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496844580
ReturnHeader/PreparerPersonGrp/PhoneNum02319221615
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL E FEDEWA CPA
ReturnHeader/ReturnTs02026-02-17T13:14:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.