Civic Intelligence

South Shore Yacht Club

EIN 41-6084924 • 501(c)7 • Milwaukee, WI

Profile

To develop and encourage competitive and recreational boating, sportsmanship and boating safety on Lake Michigan.

2300 E Nock StMilwaukee, WI 53207

www.ssyc.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$53,830

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-5.4%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,868,884

Down $243,847 (-7.8%) from 2023

Liabilities

Down

$1,598,577

Down $87,424 (-5.2%) from 2023

Net Assets

Down

$1,270,307

Down $156,423 (-11%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$1,213,409

Down $68,933 (-5.4%) from 2023

Expenses

Down

$1,369,832

Down $88,429 (-6.1%) from 2023

Net Income

Up

-$156,423

Up $19,496 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,221,972Liabilities 2010: $1,021,679Net Assets 2010: $1,200,2932010Assets 2011: $2,283,637Liabilities 2011: $992,133Net Assets 2011: $1,291,5042011Assets 2012: $1,579,539Liabilities 2012: $766,221Net Assets 2012: $813,3182012Assets 2013: $1,520,464Liabilities 2013: $710,349Net Assets 2013: $810,1152013Assets 2014: $1,422,068Liabilities 2014: $686,511Net Assets 2014: $735,5572014Assets 2015: $1,451,176Liabilities 2015: $658,060Net Assets 2015: $793,1162015Assets 2016: $1,426,195Liabilities 2016: $641,763Net Assets 2016: $784,4322016Assets 2017: $1,440,246Liabilities 2017: $618,664Net Assets 2017: $821,5822017Assets 2018: $1,551,281Liabilities 2018: $609,867Net Assets 2018: $941,4142018Assets 2019: $1,907,968Liabilities 2019: $784,645Net Assets 2019: $1,123,3232019Assets 2020: $2,311,807Liabilities 2020: $682,993Net Assets 2020: $1,628,8142020Assets 2021: $2,447,439Liabilities 2021: $694,936Net Assets 2021: $1,752,5032021Assets 2022: $3,365,162Liabilities 2022: $1,762,513Net Assets 2022: $1,602,6492022Assets 2023: $3,112,731Liabilities 2023: $1,686,001Net Assets 2023: $1,426,7302023Assets 2024: $2,868,884Liabilities 2024: $1,598,577Net Assets 2024: $1,270,3072024

Highlighted filing

2024

Assets$2,868,884
Liabilities$1,598,577
Net Assets$1,270,307
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,153,3652010Expenses 2011: $1,193,1122011Expenses 2012: $1,185,2782012Revenue 2013: $1,279,515Expenses 2013: $1,272,467Net Income 2013: $7,0482013Revenue 2014: $1,273,480Expenses 2014: $1,348,038Net Income 2014: -$74,5582014Revenue 2015: $1,372,956Expenses 2015: $1,315,397Net Income 2015: $57,5592015Revenue 2016: $1,379,608Expenses 2016: $1,388,292Net Income 2016: -$8,6842016Revenue 2017: $1,453,544Expenses 2017: $1,416,394Net Income 2017: $37,1502017Revenue 2018: $1,533,361Expenses 2018: $1,413,529Net Income 2018: $119,8322018Revenue 2019: $1,639,487Expenses 2019: $1,457,578Net Income 2019: $181,9092019Revenue 2020: $1,465,553Expenses 2020: $960,062Net Income 2020: $505,4912020Revenue 2021: $1,326,687Expenses 2021: $1,202,998Net Income 2021: $123,6892021Revenue 2022: $1,330,024Expenses 2022: $1,479,878Net Income 2022: -$149,8542022Revenue 2023: $1,282,342Expenses 2023: $1,458,261Net Income 2023: -$175,9192023Revenue 2024: $1,213,409Expenses 2024: $1,369,832Net Income 2024: -$156,4232024

Highlighted filing

2024

Revenue$1,213,409
Expenses$1,369,832
Net Income-$156,423
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
$2,868,884
Liabilities
$1,598,577
Net assets
$1,270,307
Revenue
$1,213,409
Expenses
$1,369,832
Net income
-$156,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.60$1.27$1.21$1.37$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.11$1.69$1.43$1.28$1.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.37$1.76$1.60$1.33$1.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.69$1.75$1.33$1.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.68$1.63$1.47$0.96$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.78$1.12$1.64$1.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.61$0.94$1.53$1.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.62$0.82$1.45$1.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.64$0.78$1.38$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.66$0.79$1.37$1.32$0.06
2014Summary only. Only limited summary data is available for this year.$1.42$0.69$0.74$1.27$1.35$0.07
2013Summary only. Only limited summary data is available for this year.$1.52$0.71$0.81$1.28$1.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.77$0.81$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.99$1.29$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.02$1.20$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,109,479
Mission and Program Overview

Mission

To develop and encourage competitive and recreational boating, sportsmanship and boating safety on Lake Michigan.

To develop and encourage competitive and recreational boating, sportsmanship, and boating safety on lake michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,416,115$1,303,683▼ $112,432
Savings and Temporary Cash Investments$242,269$191,095▼ $51,174
Cash and Non-Interest-Bearing Accounts$89,386$128,827▲ $39,441
Accounts Receivable$124,988$120,681▼ $4,307
Inventories for Sale or Use$59,344$51,568▼ $7,776
Prepaid Expenses and Deferred Charges$16,727$20,521▲ $3,794
Total Assets$3,112,731$2,868,884▼ $243,847
Other Assets Total$1,163,902$1,052,509▼ $111,393
Liabilities
Other Liabilities$1,163,902$1,052,509▼ $111,393
Deferred Revenue$279,528$312,476▲ $32,948
Mortgage Notes Payable Secured by Investment Property$147,571$139,638▼ $7,933
Accounts Payable and Accrued Expenses$95,000$93,954▼ $1,046
Total Liabilities$1,686,001$1,598,577▼ $87,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,426,730$1,270,307▼ $156,423
Total Net Assets Fund Balance$1,426,730$1,270,307▼ $156,423
Total Liabilities and Net Assets / Fund Balance$3,112,731$2,868,884▼ $243,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$578,058$861,466$1,439,524
Leasehold Improvements$717,625$636,304$1,353,929
Land$8,000-$8,000
Other Assets Org$1,052,509--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine NewtonGeneral Manager - Jan-mayFT$48,120$5,710$53,830
Michael MortellGeneral Manager - Sept-decFT$26,827-$26,827
Walter ShumpertGeneral Manager - June-augFT$24,066-$24,066

Board Members and Trustees

NameTitle
Amelia BifanoDirector
Cheri KentDirector
Cheryl KellyDirector
Chris MasonDirector
Dillon MccannonDirector
Erin AlberteDirector
Joe ArcaraDirector
Paul BoersmaDirector
Paul SchwabDirector
Scott LangloisDirector
Mark HumphreyCommodore
Scott BurkeCorresponding Secretary
Sally ParenteFinancial Secretary
Dick OlsonImmediate Past Commodore
Tony HetchlerRear Commodore
Mark VerheinTreasurer
Becky ArchibaldVice Commodore

Highest Paid Contractors

ContractorServicesLocationCompensation
US Foods INCFood ServiceW137 N9245 WI-145, Menomonee Falls, WI 53051$155,546
Revenue and Support

Revenue Composition

Contributions and Grants
$13,240
Program Service Revenue
$1,114,269
Investment Income
$4,755
Other Revenue
$81,145
All Other Contributions
$13,240
Change in Net Assets
$-156,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,022
Salaries, Compensation, and Employee Benefits$421,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$257,044
Occupancy---$159,767
Depreciation Depletion---$126,676
Current Officers, Directors, Trustees, and Key Employees---$105,095
Insurance---$102,942
All Other Expenses---$95,267
Office Expenses---$55,682
Information Technology---$46,465
Conferences and Meetings---$40,745
Payroll Taxes---$28,796
Fees for Services Other---$28,362
Other Employee Benefits---$27,996
Other Expenses---$27,877
Fees for Services Accounting---$19,450
Interest---$3,800
Pension Plan Contributions---$2,879
Advertising---$2,327
Fees for Services Legal---$1,135
Total Functional Expenses$0$0$0$1,369,832
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,052,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a private organization with members who are required to pay annual dues.”

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors are elected at the club's annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The board submits any decisions that would materially affect the club to the general membership.”

Form 990, Part VI, Section B, Line 11B

“Select board members consisting of the club audit committee based on industry standards”

Form 990, Part VI, Section B, Line 15

“Review of performance and pre-determined goals for the employee is completed by the club commodore.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon approval of the club manager or board of directors.”

Filing and Contact Details

Filer

Filer Name
South Shore Yacht Club
EIN
41-6084924
Phone
4144812331
Address
2300 E NOCK ST, MILWAUKEE, WI 53207

Signing Officer

Name
Mark Humphrey
Title
Commodore
Phone
4144812331
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Humphrey
Formed
1913
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
17
Employees
68
Volunteers
221

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club is exempt from federal and state income taxes on related exempt function income under section 501(c)(7) of the internal revenue code. The club has been classified as an organization that is not a private foundation. Activities of the club considered to be unrelated business income consist of sales to nonmembers, advertising revenue, and investment income. The club has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the club evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The club recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

Raw XML AppendixShowing 400 of 526 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/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER - JAN-MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANAGER - JUNE-AUG
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL MANAGER - SEPT-DEC
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IRS990/FormationYr01913
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InterestGrp/TotalAmt03800
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IRS990/LegalDomicileStateCd0WI
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND ENCOURAGE COMPETITIVE AND RECREATIONAL BOATING, SPORTSMANSHIP, AND BOATING SAFETY ON LAKE MICHIGAN.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherRevenueMiscGrp/Desc0UNSPENT MINIMUMS
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IRS990/PrincipalOfficerNm0MARK HUMPHREY
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IRS990/ProgramServiceRevenueGrp/Desc2JUNIOR PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407880
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0254669
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0861466
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0636304
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01052509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01052509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACTIVITIES OF THE CLUB CONSIDERED TO BE UNRELATED BUSINESS INCOME CONSIST OF SALES TO NONMEMBERS, ADVERTISING REVENUE, AND INVESTMENT INCOME. THE CLUB HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE CLUB EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE CLUB RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01303683

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