Civic Intelligence

Green Bay Yachting Club Inc

EIN 39-0318672 • 501(c)7 • Green Bay, WI

Profile

Promote recreational boating and companionship among boaters

PO Box 485Green Bay, WI 54305

www.greenbayyachtclub.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

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 2024

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-6.5%

Faster revenue growth than 22% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$563,974

Up $10,081 (+1.8%) from 2023

Liabilities

Down

$6,590

Down $5,717 (-46%) from 2023

Net Assets

Up

$557,384

Up $15,798 (+2.9%) from 2023

Revenue

Down

$393,806

Down $27,426 (-6.5%) from 2023

Expenses

Down

$377,951

Down $34,657 (-8.4%) from 2023

Net Income

Up

$15,855

Up $7,231 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $417,934Liabilities 2010: $6,588Net Assets 2010: $411,3462010Assets 2011: $407,027Liabilities 2011: $3,860Net Assets 2011: $403,1672011Assets 2012: $420,458Liabilities 2012: $5,320Net Assets 2012: $415,1382012Assets 2013: $459,831Liabilities 2013: $3,825Net Assets 2013: $456,0062013Assets 2014: $478,528Liabilities 2014: $3,708Net Assets 2014: $474,8202014Assets 2015: $484,432Liabilities 2015: $1,960Net Assets 2015: $482,4722015Assets 2016: $496,308Liabilities 2016: $817Net Assets 2016: $495,4912016Assets 2017: $497,590Liabilities 2017: $723Net Assets 2017: $496,8672017Assets 2018: $528,828Liabilities 2018: -$1,800Net Assets 2018: $530,6282018Assets 2019: $529,479Liabilities 2019: -$2,424Net Assets 2019: $531,9032019Assets 2020: $519,456Liabilities 2020: -$3,110Net Assets 2020: $522,5662020Assets 2021: $539,636Liabilities 2021: $14,422Net Assets 2021: $525,2142021Assets 2022: $543,369Liabilities 2022: $8,707Net Assets 2022: $534,6622022Assets 2023: $553,893Liabilities 2023: $12,307Net Assets 2023: $541,5862023Assets 2024: $563,974Liabilities 2024: $6,590Net Assets 2024: $557,3842024

Highlighted filing

2024

Assets$563,974
Liabilities$6,590
Net Assets$557,384

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $434,8322010Revenue 2011: $366,401Expenses 2011: $374,580Net Income 2011: -$8,1792011Expenses 2012: $378,6222012Revenue 2013: $409,048Expenses 2013: $368,180Net Income 2013: $40,8682013Revenue 2014: $383,318Expenses 2014: $364,504Net Income 2014: $18,8142014Revenue 2015: $377,858Expenses 2015: $370,206Net Income 2015: $7,6522015Revenue 2016: $374,851Expenses 2016: $361,832Net Income 2016: $13,0192016Revenue 2017: $370,456Expenses 2017: $369,080Net Income 2017: $1,3762017Revenue 2018: $375,043Expenses 2018: $360,355Net Income 2018: $14,6882018Revenue 2019: $367,661Expenses 2019: $366,419Net Income 2019: $1,2422019Revenue 2020: $293,234Expenses 2020: $302,374Net Income 2020: -$9,1402020Revenue 2021: $380,263Expenses 2021: $375,391Net Income 2021: $4,8722021Revenue 2022: $434,336Expenses 2022: $424,888Net Income 2022: $9,4482022Revenue 2023: $421,232Expenses 2023: $412,608Net Income 2023: $8,6242023Revenue 2024: $393,806Expenses 2024: $377,951Net Income 2024: $15,8552024

Highlighted filing

2024

Revenue$393,806
Expenses$377,951
Net Income$15,855

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.07$5.57$3.94$3.78$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.12$5.42$4.21$4.13$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.09$5.35$4.34$4.25$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.14$5.25$3.80$3.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.03$5.23$2.93$3.02$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.02$5.32$3.68$3.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.02$5.31$3.75$3.60$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.01$4.97$3.70$3.69$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.01$4.95$3.75$3.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.02$4.82$3.78$3.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.04$4.75$3.83$3.65$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.04$4.56$4.09$3.68$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.05$4.15$3.79
2011Summary only. Only limited summary data is available for this year.$4.07$0.04$4.03$3.66$3.75$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.07$4.11$4.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$393,806
Mission and Program Overview

Mission

Promote recreational boating and companionship among boaters

Promote recreational boating and companionship among boaters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,542$252,930▲ $11,388
Land, Buildings, and Equipment, Net$260,817$241,193▼ $19,624
Inventories for Sale or Use$36,109$51,789▲ $15,680
Prepaid Expenses and Deferred Charges$2,397$12,862▲ $10,465
Cash and Non-Interest-Bearing Accounts$3,100$3,100→ $0
Accounts Receivable$9,928$2,100▼ $7,828
Total Assets$553,893$563,974▲ $10,081
Liabilities
Accounts Payable and Accrued Expenses$12,307$6,590▼ $5,717
Total Liabilities$12,307$6,590▼ $5,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,586$557,384▲ $15,798
Total Net Assets Fund Balance$541,586$557,384▲ $15,798
Total Liabilities and Net Assets / Fund Balance$553,893$563,974▲ $10,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,725$1,180,623$1,416,348
Buildings$5,468$89$5,557
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brett BoehmHouse Chairm
James ThompsonCommodore
Tony SinclairEntertainmen
Dan EmmelFleet Captai
Dan GruendemannGrounds Chai
Pete SmetGrounds Chai
Jamie SwientonPast Treasur
Dawn DemenyRear/past Co
Sheri HartzheimTreasurer
James ManlickVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,959
Investment Income
$2,847
Other Revenue
$0
Change in Net Assets
$15,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,711
Salaries, Compensation, and Employee Benefits$55,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,305--$75,305
Occupancy$60,234--$60,234
Other Salaries and Wages$50,047--$50,047
Depreciation Depletion$25,181--$25,181
Insurance$22,923--$22,923
Other Expenses$16,012--$16,012
Office Expenses$6,093--$6,093
Payroll Taxes$5,193--$5,193
Fees for Services Accounting$605--$605
Total Functional Expenses$377,951$0$0$377,951
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
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
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 11B

Reviewed by governing body.

Form 990, Page 6, Part VI, Line 19

Upon request to the treasurer.

Filing and Contact Details

Filer

Filer Name
Green Bay Yachting Club Inc
EIN
39-0318672
Phone
9206217615
Address
PO BOX 485, GREEN BAY, WI 54305

Signing Officer

Name
Sheri Hartzheim
Title
Treasurer
Phone
9205702873
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Thompson
Formed
1975
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Verkuilen & Associates Cpas
Address
2830 RAMADA WAY, GREEN BAY, WI 54304-5700
Preparer
Jeffrey J Verkuilen CPA
Phone
9204971746
Supplemental Narrative

Additional Explanations

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

Furthering the enjoyment of receational boating.

Form 990, Part IX, Line 24E

Grounds expense 13,144 0 0 boating expenses 13,033 0 0 repairs and maintenance 9,976 0 0 bar expense 8,864 0 0 parties costs 8,818 0 0 taxes - personal prop bld 7,078 0 0 dues and subscriptions 4,826 0 0 membership expenses 3,780 0 0 club supplies & materials 1,892 0 0 taxes - personal prop eqp 1,245 0 0 merchandise costs 938 0 0 food expenses 590 0 0 decoration expense 514 0 0 taxes - form 990t 357 0 0 gate cards 250 0 0 total 75,305 0 0

Form 990, Part XI, Line 9

Re adj for prior period -57

Raw XML Appendix350 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FURTHERING THE ENJOYMENT OF RECEATIONAL BOATING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02699
IRS990/PYOtherExpensesAmt0352456
IRS990/PYProgramServiceRevenueAmt0418533
IRS990/PYRevenuesLessExpensesAmt08624
IRS990/PYSalariesCompEmpBnftPaidAmt060152
IRS990/PYTotalExpensesAmt0412608
IRS990/PYTotalRevenueAmt0421232
IRS990/ReconcilationRevenueExpnssAmt015855
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01180623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01416348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURTHERING THE ENJOYMENT OF RECEATIONAL BOATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUNDS EXPENSE 13,144 0 0 BOATING EXPENSES 13,033 0 0 REPAIRS AND MAINTENANCE 9,976 0 0 BAR EXPENSE 8,864 0 0 PARTIES COSTS 8,818 0 0 TAXES - PERSONAL PROP BLD 7,078 0 0 DUES AND SUBSCRIPTIONS 4,826 0 0 MEMBERSHIP EXPENSES 3,780 0 0 CLUB SUPPLIES & MATERIALS 1,892 0 0 TAXES - PERSONAL PROP EQP 1,245 0 0 MERCHANDISE COSTS 938 0 0 FOOD EXPENSES 590 0 0 DECORATION EXPENSE 514 0 0 TAXES - FORM 990T 357 0 0 GATE CARDS 250 0 0 TOTAL 75,305 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RE ADJ FOR PRIOR PERIOD -57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553893
IRS990/TotalAssetsEOYAmt0563974
IRS990/TotalAssetsGrp/BOYAmt0553893
IRS990/TotalAssetsGrp/EOYAmt0563974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377951
IRS990/TotalGrossUBIAmt02847
IRS990/TotalLiabilitiesBOYAmt012307
IRS990/TotalLiabilitiesEOYAmt06590
IRS990/TotalLiabilitiesGrp/BOYAmt012307
IRS990/TotalLiabilitiesGrp/EOYAmt06590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557384
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022453
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022453
IRS990/TotalProgramServiceExpensesAmt0377951
IRS990/TotalProgramServiceRevenueAmt0390959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563974
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 485
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054035
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.GREENBAYYACHTCLUB.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI HARTZHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09205702873
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN BAY YACHTING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0390318672
ReturnHeader/Filer/PhoneNum09206217615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852472762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERKUILEN & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02830 RAMADA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543045700
ReturnHeader/PreparerPersonGrp/PhoneNum09204971746
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J VERKUILEN CPA
ReturnHeader/ReturnTs02025-05-12T12:32:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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