Civic Intelligence

Harbor Lite Yacht Club Inc

EIN 39-1033318 • 501(c)7 • Racine, WI

Profile

The primary purpose of the club is to promote and encourage an interest in amateur yachting, cruising, seamanship, and to provide a facility for the pleasure and recreation of the membership.

559 State StRacine, WI 53402-5131

www.harborlite.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$222,311

Up $30,382 (+16%) from 2023

Liabilities

Up

$116,139

Up $11,541 (+11%) from 2023

Net Assets

Up

$106,172

Up $18,841 (+22%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$272,484

Up $5,811 (+2.2%) from 2023

Expenses

Up

$261,490

Up $2,483 (+1.0%) from 2023

Net Income

Up

$10,994

Up $3,328 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $202,897Liabilities 2011: $102,291Net Assets 2011: $100,6062011Assets 2012: $208,987Liabilities 2012: $117,533Net Assets 2012: $91,4542012Assets 2013: $193,989Liabilities 2013: $99,756Net Assets 2013: $94,2332013Assets 2014: $193,259Liabilities 2014: $113,465Net Assets 2014: $79,7942014Assets 2015: $196,496Liabilities 2015: $131,825Net Assets 2015: $64,6712015Assets 2016: $200,124Liabilities 2016: $112,158Net Assets 2016: $87,9662016Assets 2017: $205,441Liabilities 2017: $105,937Net Assets 2017: $99,5042017Assets 2018: $197,720Liabilities 2018: $118,775Net Assets 2018: $78,9452018Assets 2019: $208,712Liabilities 2019: $139,052Net Assets 2019: $69,6602019Assets 2020: $184,790Liabilities 2020: $124,688Net Assets 2020: $60,1022020Assets 2021: $188,701Liabilities 2021: $114,822Net Assets 2021: $73,8792021Assets 2022: $197,442Liabilities 2022: $128,045Net Assets 2022: $69,3972022Assets 2023: $191,929Liabilities 2023: $104,598Net Assets 2023: $87,3312023Assets 2024: $222,311Liabilities 2024: $116,139Net Assets 2024: $106,1722024

Highlighted filing

2024

Assets$222,311
Liabilities$116,139
Net Assets$106,172
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $165,290Expenses 2011: $191,455Net Income 2011: -$26,1652011Expenses 2012: $207,8152012Revenue 2013: $218,008Expenses 2013: $214,729Net Income 2013: $3,2792013Revenue 2014: $210,011Expenses 2014: $224,450Net Income 2014: -$14,4392014Revenue 2015: $205,977Expenses 2015: $221,100Net Income 2015: -$15,1232015Revenue 2016: $241,567Expenses 2016: $217,752Net Income 2016: $23,8152016Revenue 2017: $242,912Expenses 2017: $229,874Net Income 2017: $13,0382017Revenue 2018: $221,111Expenses 2018: $242,269Net Income 2018: -$21,1582018Revenue 2019: $208,092Expenses 2019: $216,377Net Income 2019: -$8,2852019Revenue 2020: $190,611Expenses 2020: $200,169Net Income 2020: -$9,5582020Revenue 2021: $229,894Expenses 2021: $215,617Net Income 2021: $14,2772021Revenue 2022: $229,720Expenses 2022: $233,202Net Income 2022: -$3,4822022Revenue 2023: $266,673Expenses 2023: $259,007Net Income 2023: $7,6662023Revenue 2024: $272,484Expenses 2024: $261,490Net Income 2024: $10,9942024

Highlighted filing

2024

Revenue$272,484
Expenses$261,490
Net Income$10,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,311
Liabilities
$116,139
Net assets
$106,172
Revenue
$272,484
Expenses
$261,490
Net income
$10,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.16$1.06$2.72$2.61$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.05$0.87$2.67$2.59$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.28$0.69$2.30$2.33$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.89$1.15$0.74$2.30$2.16$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.25$0.60$1.91$2.00$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.39$0.70$2.08$2.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.19$0.79$2.21$2.42$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.06$1.00$2.43$2.30$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.12$0.88$2.42$2.18$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.32$0.65$2.06$2.21$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.93$1.13$0.80$2.10$2.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.00$0.94$2.18$2.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.18$0.91$2.08
2011Summary only. Only limited summary data is available for this year.$2.03$1.02$1.01$1.65$1.91$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$381,458
Mission and Program Overview

Mission

The primary purpose of the club is to promote and encourage an interest in amateur yachting, cruising, seamanship, and to provide a facility for the pleasure and recreation of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,986$109,115▲ $11,129
Accounts Receivable$60,836$64,051▲ $3,215
Cash and Non-Interest-Bearing Accounts$19,461$32,892▲ $13,431
Inventories for Sale or Use$13,646$16,253▲ $2,607
Total Assets$191,929$222,311▲ $30,382
Liabilities
Deferred Revenue$86,500$85,850▼ $650
Unsecured Notes Loans Payable-$15,274-
Accounts Payable and Accrued Expenses$18,098$15,015▼ $3,083
Total Liabilities$104,598$116,139▲ $11,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,331$106,172▲ $18,841
Total Net Assets Fund Balance$87,331$106,172▲ $18,841
Total Liabilities and Net Assets / Fund Balance$191,929$222,311▲ $30,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,040$437,393$527,433
Land$19,075-$19,075
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Craig HarrisDirector
Dwight GeislerDirector
Fawn LipkeDirector
Herb KattDirector
James MoesDirector
Kenneth GallCommodore
Mike RossmanRear Commodo
Cyndi Knapp-finleySecretary
Heidi KappaTreasurer
Scott FloydVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$24,406
Program Service Revenue
$74,097
Investment Income
$83
Other Revenue
$173,898
Change in Net Assets
$10,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,462
Salaries, Compensation, and Employee Benefits$105,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$96,589
Occupancy---$38,754
Depreciation Depletion---$16,694
Insurance---$14,324
Payroll Taxes---$8,439
Office Expenses---$8,273
Fees for Services Legal---$6,535
All Other Expenses---$2,702
Advertising---$2,560
Other Expenses---$1,625
Total Functional Expenses$0$0$0$261,490
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
Backup withholding compliance
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
Yes
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

“Certificate members are stockholders.”

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

“All due paying members elect the governing body.”

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

“The 990 will be reviewed by the board of directors and approved at a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the performance of the executive director and determines the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Lite Yacht Club
EIN
39-1033318
Phone
2626349280
Address
559 STATE ST, RACINE, WI 53402-5131

Signing Officer

Name
Kenneth Gall
Title
Commodore
Phone
2626349280
Signed
2025-05-14

Organization Details

Principal Officer
Kenneth Gall
Formed
1964
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
161
Employees
9
Volunteers
200

Preparer

Firm
415 Cpas Ltd
Address
13200 GLOBE DRIVE SUITE 104, MOUNT PLEASANT, WI 53177
Preparer
Richard J Kutch
Phone
2626350088
Supplemental Narrative

Additional Explanations

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

“The primary purpose of the club is to promote and encourage an interest in amateur yachting, cruising, seamanship, and to provide a facility for the pleasure and recreation of the membership.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,347 redemption of certificate -500 total 7,847”

Raw XML Appendix349 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PrincipalOfficerNm0KENNETH GALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250
IRS990/PYOtherExpensesAmt0155886
IRS990/PYOtherRevenueAmt0181768
IRS990/PYProgramServiceRevenueAmt084655
IRS990/PYRevenuesLessExpensesAmt07666
IRS990/PYSalariesCompEmpBnftPaidAmt0103121
IRS990/PYTotalExpensesAmt0259007
IRS990/PYTotalRevenueAmt0266673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010994
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt019075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0527433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE CLUB IS TO PROMOTE AND ENCOURAGE AN INTEREST IN AMATEUR YACHTING, CRUISING, SEAMANSHIP, AND TO PROVIDE A FACILITY FOR THE PLEASURE AND RECREATION OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTIFICATE MEMBERS ARE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DUE PAYING MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 8,347 REDEMPTION OF CERTIFICATE -500 TOTAL 7,847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191929
IRS990/TotalAssetsEOYAmt0222311
IRS990/TotalAssetsGrp/BOYAmt0191929
IRS990/TotalAssetsGrp/EOYAmt0222311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024406
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261490
IRS990/TotalGrossUBIAmt03056
IRS990/TotalLiabilitiesBOYAmt0104598
IRS990/TotalLiabilitiesEOYAmt0116139
IRS990/TotalLiabilitiesGrp/BOYAmt0104598
IRS990/TotalLiabilitiesGrp/EOYAmt0116139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106172
IRS990/TotalProgramServiceRevenueAmt074097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03056
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222311
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015274
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt0161
IRS990/WebsiteAddressTxt0WWW.HABORLITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH GALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum02626349280
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR LITE YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0391033318
ReturnHeader/Filer/PhoneNum02626349280
ReturnHeader/Filer/USAddress/AddressLine1Txt0559 STATE ST
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0534025131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391567238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0415 CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013200 GLOBE DRIVE SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053177
ReturnHeader/PreparerPersonGrp/PhoneNum02626350088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J KUTCH
ReturnHeader/ReturnTs02025-05-14T15:10:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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