Civic Intelligence

Green Bay Yachting Club Inc

990 • Fiscal year 2016 • EIN 39-0318672

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.GREENBAYYACHTCLUB.COM
PO Box 485Green Bay, WI 54305

(920) 432-7197

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$496,308

Up $11,876 (+2.5%) from 2015

Net Assets

Up

$495,491

Up $13,019 (+2.7%) from 2015

Liabilities

Down

$817

Down $1,143 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$374,851

Down $3,007 (-0.8%) from 2015

Expenses

Down

$361,832

Down $8,374 (-2.3%) from 2015

Net Income

Up

$13,019

Up $5,367 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$496,308
Liabilities$817
Net Assets$495,491
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$374,851
Expenses$361,832
Net Income$13,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$374,851
Mission and Program Overview

Mission

Promote recreational boating and companionship among boaters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,828$225,541▼ $11,287
Savings and Temporary Cash Investments$199,690$225,524▲ $25,834
Inventories for Sale or Use$23,348$25,317▲ $1,969
Prepaid Expenses and Deferred Charges$15,887$13,439▼ $2,448
Accounts Receivable$5,339--
Cash and Non-Interest-Bearing Accounts$3,340$3,340→ $0
Total Assets$484,432$496,308▲ $11,876
Other Assets Total-$3,147-
Liabilities
Accounts Payable and Accrued Expenses$1,960$817▼ $1,143
Total Liabilities$1,960$817▼ $1,143
Net Assets / Fund Balance
Unrestricted Net Assets$482,472$495,491▲ $13,019
Total Net Assets Fund Balance$482,472$495,491▲ $13,019
Total Liabilities and Net Assets / Fund Balance$484,432$496,308▲ $11,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,541$928,221-
Other Assets Org$1,593--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Gary KuschelCommodore
James ManlickSecretary
Marlynn OhlfsTreasurer
Heather HeilVice-commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,851
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,924
Salaries, Compensation, and Employee Benefits$50,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$178,790--$178,790
Other Salaries and Wages$47,750--$47,750
Payroll Taxes$3,158--$3,158
Other Expenses$2,712--$2,712
Fees for Services Legal$500--$500
Fees for Services Accounting$410--$410
Total Functional Expenses$361,832$0$0$361,832
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 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 governing body review Part VI line 11

“reviewed”

Governing documents etc available to public Part VI line 19

“available with treasurer”

Filing and Contact Details

Filer

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

Signing Officer

Name
Marlynn Ohlfs
Title
Treasurer
Phone
9206217615
Signed
2017-03-14
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
11

Preparer

Firm
Consensus Tax LLC
Address
2830 Ramada way Ste 203, Green Bay, WI 54304
Preparer
Leigh R Pickl
Phone
9204979731
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“no other fees”

List of other expenses Part IX line 24E

“no other expenses”

Raw XML Appendix322 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/BOYAmt01960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0817
IRS990/AccountsReceivableGrp/BOYAmt05339
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE RECREATIONAL BOATING AND COMPANIONSHIP AMONG BOATERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0178790
IRS990/AllOtherExpensesGrp/TotalAmt0178790
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARLYNN OHLFS
IRS990/BooksInCareOfDetail/PhoneNum09204327197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02532 BEAUMONT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Green Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03340
IRS990/CashNonInterestBearingGrp/EOYAmt03340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0310924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0374851
IRS990/CYRevenuesLessExpensesAmt013019
IRS990/CYSalariesCompEmpBnftPaidAmt050908
IRS990/CYTotalExpensesAmt0361832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374851
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FURTHERING THE ENJOYMENT OF RECREATIONAL BOATING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0361832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0410
IRS990/FeesForServicesAccountingGrp/TotalAmt0410
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLYNN OHLFS
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY KUSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MANLICK
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER HEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-COMMODORE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374851
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025317
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0928221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225541
IRS990/LandBldgEquipCostOrOtherBssAmt01153762
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE RECREATIONAL BOATING AND COMPANIONSHIP AMONG BOATERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0482472
IRS990/NetAssetsOrFundBalancesEOYAmt0495491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0125153
IRS990/OtherExpensesGrp/ProgramServicesAmt12697
IRS990/OtherExpensesGrp/ProgramServicesAmt2662
IRS990/OtherExpensesGrp/ProgramServicesAmt32712
IRS990/OtherExpensesGrp/TotalAmt0125153
IRS990/OtherExpensesGrp/TotalAmt12697
IRS990/OtherExpensesGrp/TotalAmt2662
IRS990/OtherExpensesGrp/TotalAmt32712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047750
IRS990/OtherSalariesAndWagesGrp/TotalAmt047750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03158
IRS990/PayrollTaxesGrp/TotalAmt03158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013439
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0FOOD AND BAR
IRS990/ProgramServiceRevenueGrp/Desc1GAS SALES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3DOCK FEES
IRS990/ProgramServiceRevenueGrp/Desc4LIFT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0699
IRS990/PYOtherExpensesAmt0310651
IRS990/PYProgramServiceRevenueAmt0377159
IRS990/PYRevenuesLessExpensesAmt07652
IRS990/PYSalariesCompEmpBnftPaidAmt059555
IRS990/PYTotalExpensesAmt0370206
IRS990/PYTotalRevenueAmt0377858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013019
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0928221
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01153762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIRST MATES LINE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AR REIMBURSMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225541
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available with treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no other fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3no other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484432
IRS990/TotalAssetsEOYAmt0496308
IRS990/TotalAssetsGrp/BOYAmt0484432
IRS990/TotalAssetsGrp/EOYAmt0496308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01960
IRS990/TotalLiabilitiesEOYAmt0817
IRS990/TotalLiabilitiesGrp/BOYAmt01960
IRS990/TotalLiabilitiesGrp/EOYAmt0817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0104546
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0104546
IRS990/TotalProgramServiceExpensesAmt0361832
IRS990/TotalProgramServiceRevenueAmt0374851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495491
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLYNN OHLFS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206217615
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN BAY YACHTING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0390318672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0Green Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BD09086163AD97ADFA897A3B79475DA39AB40D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BD09086163AD97ADFA897A3B79475DA39AB40D1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03981712017074iqrg1mm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.131.96.63
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTm012:40:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271805108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSENSUS TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02830 Ramada way Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054304
ReturnHeader/PreparerPersonGrp/PhoneNum09204979731
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH R PICKL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T00:42:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,308
Liabilities
$817
Net assets
$495,491
Revenue
$374,851
Expenses
$361,832
Net income
$13,019
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
2016Detailed filing. Detailed filing data is available for this year.$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