Civic Intelligence

Manitowoc Yacht Club Inc

EIN 39-6185974 • 501(c)7 • Manitowoc, WI

Profile

Private club that exists for the benefit of its members. Primary focus is to promote sailing and boating safety instructions.

PO Box 744Manitowoc, WI 54221-0744

manitowocyachtclub.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

24th percentile

-9.2%

Higher net margin than 24% 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

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$393,228

Down $11,489 (-2.8%) from 2023

Liabilities

Down

$106,585

Down $4,482 (-4.0%) from 2023

Net Assets

Down

$286,643

Down $7,007 (-2.4%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$151,568

Down $3,583 (-2.3%) from 2023

Expenses

Up

$165,458

Up $10,709 (+6.9%) from 2023

Net Income

Down

-$13,890

Down $14,292 (-3555%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $215,642Liabilities 2010: $67,158Net Assets 2010: $148,4842010Assets 2011: $232,045Liabilities 2011: $56,930Net Assets 2011: $175,1152011Assets 2012: $234,827Liabilities 2012: $53,435Net Assets 2012: $181,3922012Assets 2013: $287,491Liabilities 2013: $73,946Net Assets 2013: $213,5452013Assets 2014: $300,746Liabilities 2014: $71,103Net Assets 2014: $229,6432014Assets 2015: $325,182Liabilities 2015: $78,432Net Assets 2015: $246,7502015Assets 2016: $344,532Liabilities 2016: $73,188Net Assets 2016: $271,3442016Assets 2017: $375,310Liabilities 2017: $86,721Net Assets 2017: $288,5892017Assets 2018: $414,288Liabilities 2018: $95,109Net Assets 2018: $319,1792018Assets 2019: $415,500Liabilities 2019: $76,537Net Assets 2019: $338,9632019Assets 2020: $372,360Liabilities 2020: $79,022Net Assets 2020: $293,3382020Assets 2021: $350,282Liabilities 2021: $81,109Net Assets 2021: $269,1732021Assets 2022: $382,275Liabilities 2022: $85,731Net Assets 2022: $296,5442022Assets 2023: $404,717Liabilities 2023: $111,067Net Assets 2023: $293,6502023Assets 2024: $393,228Liabilities 2024: $106,585Net Assets 2024: $286,6432024

Highlighted filing

2024

Assets$393,228
Liabilities$106,585
Net Assets$286,643
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KExpenses 2010: $148,0442010Expenses 2011: $130,4542011Expenses 2012: $124,6922012Revenue 2013: $179,267Expenses 2013: $146,585Net Income 2013: $32,6822013Revenue 2014: $177,532Expenses 2014: $161,434Net Income 2014: $16,0982014Revenue 2015: $181,898Expenses 2015: $164,552Net Income 2015: $17,3462015Revenue 2016: $164,163Expenses 2016: $139,569Net Income 2016: $24,5942016Revenue 2017: $143,813Expenses 2017: $126,628Net Income 2017: $17,1852017Revenue 2018: $143,685Expenses 2018: $113,095Net Income 2018: $30,5902018Revenue 2019: $148,950Expenses 2019: $129,166Net Income 2019: $19,7842019Revenue 2020: $144,071Expenses 2020: $166,031Net Income 2020: -$21,9602020Revenue 2021: $160,258Expenses 2021: $186,626Net Income 2021: -$26,3682021Revenue 2022: $171,739Expenses 2022: $141,578Net Income 2022: $30,1612022Revenue 2023: $155,151Expenses 2023: $154,749Net Income 2023: $4022023Revenue 2024: $151,568Expenses 2024: $165,458Net Income 2024: -$13,8902024

Highlighted filing

2024

Revenue$151,568
Expenses$165,458
Net Income-$13,890
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,228
Liabilities
$106,585
Net assets
$286,643
Revenue
$151,568
Expenses
$165,458
Net income
-$13,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$1.07$2.87$1.52$1.65$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.05$1.11$2.94$1.55$1.55$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.86$2.97$1.72$1.42$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.81$2.69$1.60$1.87$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.79$2.93$1.44$1.66$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.77$3.39$1.49$1.29$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.95$3.19$1.44$1.13$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.87$2.89$1.44$1.27$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.73$2.71$1.64$1.40$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.78$2.47$1.82$1.65$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.71$2.30$1.78$1.61$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.74$2.14$1.79$1.47$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.53$1.81$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.57$1.75$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.67$1.48$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$371,677
Mission and Program Overview

Mission

Promote sailing and boating safety instructions.

Private club that exists for the benefit of its members. Primary focus is to promote sailing and boating safety instructions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,134$256,173▼ $16,961
Rtn Earn Endowment Incm Other Fnds$270,913$255,220▼ $15,693
Cash and Non-Interest-Bearing Accounts$68,260$83,413▲ $15,153
Land, Buildings, and Equipment, Net$45,550$39,863▼ $5,687
Pd in Cap Srpls Land Bldg Eqp Fund$22,737$31,423▲ $8,686
Inventories for Sale or Use$14,774$11,185▼ $3,589
Prepaid Expenses and Deferred Charges$2,756$2,594▼ $162
Other Notes and Loans Receivable, Net$246--
Total Assets$404,717$393,228▼ $11,489
Other Assets Total$-3--
Liabilities
Deferred Revenue$97,413$84,980▼ $12,433
Other Liabilities$7,700$18,648▲ $10,948
Accounts Payable and Accrued Expenses$5,954$2,957▼ $2,997
Total Liabilities$111,067$106,585▼ $4,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,650$286,643▼ $7,007
Total Liabilities and Net Assets / Fund Balance$404,717$393,228▼ $11,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,455$245,593$269,048
Equipment$7,960$152,743$160,703
Leasehold Improvements$8,448$82,145$90,593
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Sandra MurrayAuxiliary President
Al PeroutkaDirector
Dick KornelyDirector
Don DavisDirector
Mike HauckeDirector
Paula FeestDirector
Robert ZurDirector
Ron SmithDirector
Steve McmahonDirector
Tracy VirnocheDirector
Fred SchmoockCommodore
Mike HerrmannRear Commodore
Tina BurbeySecretary
John GlaeserTreasurer
John BockVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$94,805
Program Service Revenue
$0
Investment Income
$5,831
Other Revenue
$50,932
All Other Contributions
$3,307
Change in Net Assets
$-13,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,293
Salaries, Compensation, and Employee Benefits$36,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,416--$73,416
Other Salaries and Wages$27,000--$27,000
Fees for Services Accounting$14,224--$14,224
Insurance$14,201--$14,201
Office Expenses$12,871--$12,871
Payroll Taxes$9,165--$9,165
Depreciation Depletion$8,076--$8,076
Fees for Services Other$1,427--$1,427
Other Expenses$667--$667
Advertising$325--$325
Information Technology$304--$304
Total Functional Expenses$165,458$0$0$165,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,117
Fundraising Direct Expenses$14,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4th$25,117$25,117$14,839$10,278
Total Events$25,117$25,117$14,839$10,278
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax Payable$5,851
Bank First Credit Card$3,540
Member Deposits$2,625
Payroll Taxes$2,536
Sales Tax Payable$1,618
Cleaning Depoist$1,200
Tips Payable$863
Gift Certificates Payable$415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Single class of members. Membership organization with rights to elect a governing body and vote on changes to the articles of incorporation and bylaws.”

Member election for additional members Part VI line 7A

“Membership organization with rights to elect a governing body and vote on changes to the articles of incorporation and bylaws.”

Governing body decisions Part VI line 7B

“Membership organization with rights to elect a governing body and vote on changes to the articles of incorporation and bylaws.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the directors before the return is filed”

Governing documents etc available to public Part VI line 19

“The documents requested would be provided upon request”

Filing and Contact Details

Filer

Filer Name
Manitowoc Yacht Club Inc
EIN
39-6185974
In Care Of
% JOHN BOCK
Phone
9206843571
Address
PO BOX 744, MANITOWOC, WI 54221-0744

Signing Officer

Name
John Bock
Title
Commodore
Phone
9206843571
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Schmoock
Formed
1936
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
24

Preparer

Firm
Lakeshore Accounting Inc
Address
115 E WALDO BLVD, MANITOWOC, WI 54220
Preparer
Katie Jansen
Phone
9206846940
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other change in net assets explainationubi tax paid in prior year -1803increase restricted improvement fund 10164decrease restricted junior sailing fund -1478”

Raw XML AppendixShowing 400 of 452 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/Form990PartVIISectionAGrp/TitleTxt9COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14AUXILIARY PRESIDENT
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt014201
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IRS990/MissionDesc0PRIVATE CLUB THAT EXISTS FOR THE BENEFIT OF ITS MEMBERS. PRIMARY FOCUS IS TO PROMOTE SAILING AND BOATING SAFETY INSTRUCTIONS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012871
IRS990/OfficeExpensesGrp/TotalAmt012871
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3KNIFE SHARPENING
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IRS990/OtherExpensesGrp/ProgramServicesAmt11885
IRS990/OtherExpensesGrp/ProgramServicesAmt2865
IRS990/OtherExpensesGrp/ProgramServicesAmt3667
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IRS990/OtherExpensesGrp/TotalAmt11885
IRS990/OtherExpensesGrp/TotalAmt2865
IRS990/OtherExpensesGrp/TotalAmt3667
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IRS990/OtherLiabilitiesGrp/EOYAmt018648
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IRS990/OtherRevenueMiscGrp/Desc0GAMING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD SURCHARGE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1366
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26616
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IRS990/OtherSalariesAndWagesGrp/TotalAmt027000
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IRS990/PayrollTaxesGrp/TotalAmt09165
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt031423
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IRS990/PrincipalOfficerNm0FRED SCHMOOCK
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269048
IRS990ScheduleD/EquipmentGrp/BookValueAmt07960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082145
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02536
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK FIRST CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PROPERTY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CLEANING DEPOIST
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IRS990ScheduleD/TotalLiabilityAmt018648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04TH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025117
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014839
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINGLE CLASS OF MEMBERS. MEMBERSHIP ORGANIZATION WITH RIGHTS TO ELECT A GOVERNING BODY AND VOTE ON CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ORGANIZATION WITH RIGHTS TO ELECT A GOVERNING BODY AND VOTE ON CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP ORGANIZATION WITH RIGHTS TO ELECT A GOVERNING BODY AND VOTE ON CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE DIRECTORS BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS REQUESTED WOULD BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGE IN NET ASSETS EXPLAINATIONUBI TAX PAID IN PRIOR YEAR -1803INCREASE RESTRICTED IMPROVEMENT FUND 10164DECREASE RESTRICTED JUNIOR SAILING FUND -1478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalLiabilitiesBOYAmt0111067
IRS990/TotalLiabilitiesEOYAmt0106585
IRS990/TotalLiabilitiesGrp/BOYAmt0111067
IRS990/TotalLiabilitiesGrp/EOYAmt0106585

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