Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1017859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$663,473
Down $21,447 (-3.1%) from 2013
Net Assets
Up$624,509
Up $57,150 (+10%) from 2013
Liabilities
Down$38,964
Down $78,597 (-67%) from 2013
Revenue
Down$213,438
Down $1,139 (-0.5%) from 2013
Expenses
Down$156,288
Down $34,456 (-18%) from 2013
Net Income
Up$57,150
Up $33,317 (+140%) from 2013
Promoting inland lake scow racing on pewaukee lake while fostering safe use of pewaukee lake for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $567,359 | $624,509 | ▲ $57,150 |
| Land, Buildings, and Equipment, Net | $580,514 | $588,824 | ▲ $8,310 |
| Cash and Non-Interest-Bearing Accounts | $20,264 | $32,295 | ▲ $12,031 |
| Inventories for Sale or Use | $12,067 | $16,234 | ▲ $4,167 |
| Prepaid Expenses and Deferred Charges | $11,345 | $11,553 | ▲ $208 |
| Savings and Temporary Cash Investments | $59,973 | $10,027 | ▼ $49,946 |
| Accounts Receivable | $736 | $4,540 | ▲ $3,804 |
| Total Assets | $684,920 | $663,473 | ▼ $21,447 |
| Other Assets Total | $21 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,822 | $21,111 | ▼ $1,711 |
| Other Liabilities | $94,739 | $17,853 | ▼ $76,886 |
| Total Liabilities | $117,561 | $38,964 | ▼ $78,597 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $567,359 | $624,509 | ▲ $57,150 |
| Total Liabilities and Net Assets / Fund Balance | $684,920 | $663,473 | ▼ $21,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $223,791 | $678,172 | $901,963 |
| Land | $333,607 | - | $333,607 |
| Buildings | $23,120 | $8,052 | $31,172 |
| Leasehold Improvements | $7,144 | $2,868 | $10,012 |
| Equipment | $1,162 | $596 | $1,758 |
| Name | Title |
|---|---|
| Bill Burns | Director |
| Chris Allen | Director |
| Chris Lieber | Director |
| Dave Decker | Director |
| Heidi Wilkinson | Director |
| Joe Barker | Director |
| Patty Galante | Director |
| Tobin Tornehl | Director |
| Bob Schieble | Commodore |
| Sunny Driscoll | Secretary |
| Mark Kultgen | Treasurer |
| Joby Boland | Vice Commodo |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,733 |
| Salaries, Compensation, and Employee Benefits | $35,455 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $38,418 |
| Other Salaries and Wages | - | - | - | $30,416 |
| Fees for Services Accounting | - | - | - | $25,402 |
| Insurance | - | - | - | $18,992 |
| Depreciation Depletion | - | - | - | $16,663 |
| Office Expenses | - | - | - | $10,681 |
| Payroll Taxes | - | - | - | $5,039 |
| Other Expenses | - | - | - | $1,205 |
| Interest | - | - | - | $1,034 |
| Fees for Services Other | - | - | - | $944 |
| Information Technology | - | - | - | $645 |
| Advertising | - | - | - | $100 |
| Grants to Domestic Orgs | - | - | - | $100 |
| All Other Expenses | - | - | - | $-12,544 |
| Total Functional Expenses | $0 | $0 | $0 | $156,288 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,492 |
| Fundraising Direct Expenses | $52,123 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Regattas | $26,063 | $26,063 | $22,194 | $3,869 |
| Social Events | $19,125 | $19,125 | $14,201 | $4,924 |
| Total Events | $59,492 | $59,492 | $52,123 | $7,369 |
| Liability | Amount |
|---|---|
| Unearned Income | $17,853 |
| Note Payable - Bank | - |
“Members participate in an election to elect the board of directors.”
“Some decisions of the board are subject to the approval of the members as outlined in the by-laws.”
“The treasurer reviews the return before filing.”
“Governing documents are made available to the public upon request.”
“Book / tax depreciation difference -232”
“Book/tax diff sale of assets 232”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING INLAND LAKE SCOW RACING ON PEWAUKEE LAKE WHILE FOSTERING SAFE USE OF PEWAUKEE LAKE FOR ALL. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 7771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -12544 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK KULTGEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2625442000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 68849 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2303 |
| IRS990/CYOtherExpensesAmt | 0 | 120733 |
| IRS990/CYOtherRevenueAmt | 0 | 65499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35455 |
| IRS990/CYTotalExpensesAmt | 0 | 156288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16663 |
| IRS990/Desc | 0 | SOCIAL FUNCTIONS PROVIDE A RELAXED ATMOSPHERE FOR THE EXCHANGE OF IDEAS AND KNOWLEDGE OF SAILING AMONG MEMBERS. APPROXIMATELY 1000 MEMBERS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 944 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOBIN TORNEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATTY GALANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS LIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB SCHIEBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOBY BOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUNNY DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK KULTGEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE COMMODO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52123 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59492 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2268 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 346656 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20710 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 118148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18992 |
| IRS990/InterestGrp/TotalAmt | 0 | 1034 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12067 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 689688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 580514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 588824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1278512 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 232 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12014 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTING INLAND LAKE SCOW RACING ON PEWAUKEE LAKE WHILE FOSTERING SAFE USE OF PEWAUKEE LAKE FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 567359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 624509 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2268 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2268 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7369 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -1424 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49299 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49299 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8696 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2446 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10681 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | WASTE DISPOSAL |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94739 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17853 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/OtherRevenueTotalAmt | 0 | 135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30416 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5039 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11553 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DRYSAILING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6110 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RACING PROGRAMS AND REGATTAS PROVIDE AN OPPORTUNITY TO DEMONSTRATE ATTAINED SKILLS TO BOTH OTHER MEMBERS AND THE GENERAL PUBLIC. HUNDREDS OF BOATS PARTICIPATING. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEWSLETTER AND ANNUAL PUBLICATIONS PROVIDE MEMBERS WITH INFORMATION AND SCHEDULES REGARDING SOCIAL EVENTS, RACING PROGRAMS AND REGATTAS. 8 NEWSLETTERS AND 1 YEARBOOK ANNUALLY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15785 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 119 |
| IRS990/PYOtherExpensesAmt | 0 | 152166 |
| IRS990/PYOtherRevenueAmt | 0 | 68715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37978 |
| IRS990/PYTotalExpensesAmt | 0 | 190744 |
| IRS990/PYTotalRevenueAmt | 0 | 214577 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57150 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8696 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 567359 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 624509 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10027 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23120 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8052 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31172 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1162 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1758 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 333607 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 333607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 223791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 678172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 901963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - BANK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 588824 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | REGATTAS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SOCIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 15728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 52123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS PARTICIPATE IN AN ELECTION TO ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOME DECISIONS OF THE BOARD ARE SUBJECT TO THE APPROVAL OF THE MEMBERS AS OUTLINED IN THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER REVIEWS THE RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK/TAX DIFF SALE OF ASSETS 232 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 684920 |
| IRS990/TotalAssetsEOYAmt | 0 | 663473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 684920 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 663473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7771 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 156288 |
| IRS990/TotalGrossUBIAmt | 0 | 1057 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117561 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117561 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 567359 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 624509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 137865 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8653 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187164 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213438 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1057 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 684920 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 663473 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://SAILINGSOURCE.COM/PYC/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK KULTGEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2625442000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEWAUKEE YACHT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEWA |
| ReturnHeader/Filer/EIN | 0 | 391017859 |
| ReturnHeader/Filer/PhoneNum | 0 | 2625442000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391557315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDALORO SMITH & KRUEGER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | N19 W24400 RIVERWOOD DR SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKESHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53188 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2625442000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A ANDALORO |
| ReturnHeader/ReturnTs | 0 | 2015-03-30T15:56:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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