Civic Intelligence

Aspen Yacht Club

EIN 51-0652259 • 501(c)7 • Basalt, CO

Profile

Boat Docks and retaining walls

PO Box 4156Basalt, CO 81621

www.aspenyatchclub.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

87th percentile

28%

Higher net margin than 87% 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

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,854

Up $21,630 (+16%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$153,854

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$77,516

Up $20,669 (+36%) from 2023

Expenses

Down

$55,886

Down $199 (-0.4%) from 2023

Net Income

Up

$21,630

Up $20,868 (+2739%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2010: $56,075Liabilities 2010: $02010Assets 2011: $47,905Liabilities 2011: $02011Assets 2012: $62,907Net Assets 2012: $62,9072012Assets 2013: $70,776Net Assets 2013: $70,7762013Assets 2014: $61,080Net Assets 2014: $61,0802014Assets 2015: $75,715Liabilities 2015: $131Net Assets 2015: $75,5842015Assets 2016: $63,879Liabilities 2016: $231Net Assets 2016: $63,6482016Assets 2017: $72,039Liabilities 2017: $02017Assets 2018: $85,865Liabilities 2018: $02018Assets 2019: $91,874Net Assets 2019: $91,8742019Assets 2020: $112,979Net Assets 2020: $112,9792020Assets 2021: $121,931Net Assets 2021: $121,9312021Assets 2022: $131,462Net Assets 2022: $131,4622022Assets 2023: $132,224Liabilities 2023: $02023Assets 2024: $153,854Net Assets 2024: $153,8542024

Highlighted filing

2024

Assets$153,854
Liabilities-
Net Assets$153,854
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2010: $69,784Expenses 2010: $51,544Net Income 2010: $18,2402010Revenue 2011: $65,202Expenses 2011: $73,372Net Income 2011: -$8,1702011Revenue 2012: $60,210Expenses 2012: $45,208Net Income 2012: $15,0022012Revenue 2013: $56,276Expenses 2013: $48,407Net Income 2013: $7,8692013Revenue 2014: $62,639Expenses 2014: $57,952Net Income 2014: $4,6872014Revenue 2015: $67,920Expenses 2015: $53,416Net Income 2015: $14,5042015Revenue 2016: $51,899Expenses 2016: $63,835Net Income 2016: -$11,9362016Revenue 2017: $55,219Expenses 2017: $43,169Net Income 2017: $12,0502017Revenue 2018: $54,538Expenses 2018: $40,712Net Income 2018: $13,8262018Revenue 2019: $50,086Expenses 2019: $44,077Net Income 2019: $6,0092019Revenue 2020: $75,370Expenses 2020: $54,265Net Income 2020: $21,1052020Revenue 2021: $70,747Expenses 2021: $61,795Net Income 2021: $8,9522021Revenue 2022: $65,973Expenses 2022: $56,442Net Income 2022: $9,5312022Revenue 2023: $56,847Expenses 2023: $56,085Net Income 2023: $7622023Revenue 2024: $77,516Expenses 2024: $55,886Net Income 2024: $21,6302024

Highlighted filing

2024

Revenue$77,516
Expenses$55,886
Net Income$21,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$153,854
Liabilities
-
Net assets
$153,854
Revenue
$77,516
Expenses
$55,886
Net income
$21,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.78$0.56$0.22
2023Summary only. Only limited summary data is available for this year.$1.32$0.00$0.57$0.56$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.66$0.56$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.71$0.62$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.75$0.54$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.50$0.44$0.06
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.55$0.41$0.14
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.55$0.43$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.52$0.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.68$0.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.63$0.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.56$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.60$0.45$0.15
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.65$0.73$0.08
2010Summary only. Only limited summary data is available for this year.$0.56$0.00$0.70$0.52$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.1
Gross Receipts
$82,082
Mission and Program Overview

Mission

Boat Docks and retaining walls

Program Services

DescriptionGrantsExpenses
Org provices facilities for approx 80 menbers todevelop sailing skills and to provide City of Aspen,sailing program a place for students to learn sail skills--
Club has 6 State of CO certified Zebra Mussel Inspectorswho work with US Forest Service, CO PArks & Rec and Rudi Water Authority to inspect & educate public--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody MitchellCommodore-$0--
Mark OverstreetVice Commodore-$0--
Jeff AshcroftRear Commodore-$0--
Rob GriemMember-$0--
Mark ReganMember-$0--
Filing and Contact Details

Filer

Filer Name
Aspen Yacht Club
EIN
51-0652259
Phone
8779933225
Address
PO Box 4156, Basalt, CO 81621

Signing Officer

Name
Mark Overstreet
Title
Vice Commodore
Phone
8779933225
Signed
2022-04-05

Preparer

Firm
Hobbs & Murphy Pc
Address
21 MOUNTAIN CT, BASALT, CO 81621
Preparer
Tim Hobbs CPA
Phone
9709635532
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Ins Refund”

Form 990EZ, Part I, Line 16

“Admin Expense 5145.”

Form 990EZ, Part I, Line 16

“Insurance 5844.”

Form 990EZ, Part I, Line 16

“Club House Supplies 2118.”

Form 990EZ, Part I, Line 16

“Depreciation 9469.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Regan
IRS990EZ/BooksInCareOfDetail/PhoneNum09709230010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 Rio Grands Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aspen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt03411
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01113
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121931
IRS990EZ/FundraisingGrossIncomeAmt06431
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03728
IRS990EZ/GrossReceiptsAmt082082
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07139
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068509
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121931
IRS990EZ/OccupancyRentUtltsAndMaintAmt038106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jody Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Overstreet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Ashcroft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rob Griem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Regan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Rear Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040005
IRS990EZ/OtherExpensesTotalAmt022576
IRS990EZ/PrimaryExemptPurposeTxt0Boat Docks and retaining walls
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Org provices facilities for approx 80 menbers todevelop sailing skills and to provide City of Aspen,sailing program a place for students to learn sail skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Club has 6 State of CO certified Zebra Mussel Inspectorswho work with US Forest Service, CO PArks & Rec and Rudi Water Authority to inspect & educate public
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07924
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1493
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061795
IRS990EZ/TotalRevenueAmt070747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aspenyatchclub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ins Refund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin Expense 5145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Club House Supplies 2118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 9469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Overstreet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Commodore
ReturnHeader/BusinessOfficerGrp/PhoneNum08779933225
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aspen Yacht Club
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0510652259
ReturnHeader/Filer/PhoneNum08779933225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4156
ReturnHeader/Filer/USAddress/CityNm0Basalt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841251858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBBS & MURPHY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 MOUNTAIN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709635532
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Hobbs CPA
ReturnHeader/ReturnTs02022-04-06T05:59:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Overstreet
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits