Civic Intelligence

Concord Yacht Club Inc

EIN 62-0803592 • 501(c)7 • Knoxville, TN

Profile

To promote sailing, sailboat safety and sailboat racing

PO Box 22781Knoxville, TN 37933

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$879,298

Up $88,104 (+11%) from 2023

Liabilities

Down

$260,669

Down $10,358 (-3.8%) from 2023

Net Assets

Up

$618,629

Up $98,462 (+19%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$283,662

Up $17,356 (+6.5%) from 2023

Expenses

Down

$185,200

Down $24,203 (-12%) from 2023

Net Income

Up

$98,462

Up $41,559 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $770,505Liabilities 2011: $344,897Net Assets 2011: $425,6082011Assets 2012: $779,323Liabilities 2012: $356,718Net Assets 2012: $422,6052012Assets 2013: $835,913Liabilities 2013: $406,483Net Assets 2013: $429,4302013Assets 2014: $869,767Liabilities 2014: $411,359Net Assets 2014: $458,4082014Assets 2015: $832,801Liabilities 2015: $355,079Net Assets 2015: $477,7222015Assets 2016: $893,644Liabilities 2016: $390,554Net Assets 2016: $503,0902016Assets 2017: $946,367Liabilities 2017: $212,831Net Assets 2017: $733,5362017Assets 2018: $886,661Liabilities 2018: $224,604Net Assets 2018: $662,0572018Assets 2019: $895,653Liabilities 2019: $240,633Net Assets 2019: $655,0202019Assets 2020: $841,789Liabilities 2020: $219,417Net Assets 2020: $622,3722020Assets 2021: $883,388Liabilities 2021: $245,861Net Assets 2021: $637,5272021Assets 2022: $736,058Liabilities 2022: $272,794Net Assets 2022: $463,2642022Assets 2023: $791,194Liabilities 2023: $271,027Net Assets 2023: $520,1672023Assets 2024: $879,298Liabilities 2024: $260,669Net Assets 2024: $618,6292024

Highlighted filing

2024

Assets$879,298
Liabilities$260,669
Net Assets$618,629
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $182,238Expenses 2011: $134,244Net Income 2011: $47,9942011Revenue 2012: $166,511Expenses 2012: $169,514Net Income 2012: -$3,0032012Revenue 2013: $159,669Expenses 2013: $152,844Net Income 2013: $6,8252013Revenue 2014: $182,270Expenses 2014: $153,292Net Income 2014: $28,9782014Revenue 2015: $183,927Expenses 2015: $164,613Net Income 2015: $19,3142015Revenue 2016: $186,324Expenses 2016: $160,956Net Income 2016: $25,3682016Revenue 2017: $187,518Expenses 2017: $135,050Net Income 2017: $52,4682017Revenue 2018: $187,177Expenses 2018: $258,656Net Income 2018: -$71,4792018Revenue 2019: $198,154Expenses 2019: $205,191Net Income 2019: -$7,0372019Revenue 2020: $185,106Expenses 2020: $217,754Net Income 2020: -$32,6482020Revenue 2021: $192,997Expenses 2021: $177,842Net Income 2021: $15,1552021Revenue 2022: $256,494Expenses 2022: $430,757Net Income 2022: -$174,2632022Revenue 2023: $266,306Expenses 2023: $209,403Net Income 2023: $56,9032023Revenue 2024: $283,662Expenses 2024: $185,200Net Income 2024: $98,4622024

Highlighted filing

2024

Revenue$283,662
Expenses$185,200
Net Income$98,462
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$879,298
Liabilities
$260,669
Net assets
$618,629
Revenue
$283,662
Expenses
$185,200
Net income
$98,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.79$2.61$6.19$2.84$1.85$0.98
2023Detailed filing. Detailed filing data is available for this year.$7.91$2.71$5.20$2.66$2.09$0.57
2022Detailed filing. Detailed filing data is available for this year.$7.36$2.73$4.63$2.56$4.31$1.74
2021Detailed filing. Detailed filing data is available for this year.$8.83$2.46$6.38$1.93$1.78$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.42$2.19$6.22$1.85$2.18$0.33
2019Detailed filing. Detailed filing data is available for this year.$8.96$2.41$6.55$1.98$2.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.87$2.25$6.62$1.87$2.59$0.71
2017Detailed filing. Detailed filing data is available for this year.$9.46$2.13$7.34$1.88$1.35$0.52
2016Detailed filing. Detailed filing data is available for this year.$8.94$3.91$5.03$1.86$1.61$0.25
2015Summary only. Only limited summary data is available for this year.$8.33$3.55$4.78$1.84$1.65$0.19
2014Summary only. Only limited summary data is available for this year.$8.70$4.11$4.58$1.82$1.53$0.29
2013Summary only. Only limited summary data is available for this year.$8.36$4.06$4.29$1.60$1.53$0.07
2012Summary only. Only limited summary data is available for this year.$7.79$3.57$4.23$1.67$1.70$0.03
2011Summary only. Only limited summary data is available for this year.$7.71$3.45$4.26$1.82$1.34$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$283,662
Mission and Program Overview

Mission

To promote sailing, sailboat safety and sailboat racing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,167$618,629▲ $98,462
Savings and Temporary Cash Investments$321,923$410,476▲ $88,553
Land, Buildings, and Equipment, Net$190,914$170,009▼ $20,905
Cash and Non-Interest-Bearing Accounts$127,100$141,813▲ $14,713
Accounts Receivable$131,824$135,259▲ $3,435
Prepaid Expenses and Deferred Charges$19,433$21,741▲ $2,308
Total Assets$791,194$879,298▲ $88,104
Liabilities
Deferred Revenue$187,304$190,736▲ $3,432
Mortgage Notes Payable Secured by Investment Property$58,880$58,880→ $0
Accounts Payable and Accrued Expenses$24,843$11,053▼ $13,790
Total Liabilities$271,027$260,669▼ $10,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,167$618,629▲ $98,462
Total Liabilities and Net Assets / Fund Balance$791,194$879,298▲ $88,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,128$453,379$495,507
Other Land Buildings$6,357$472,001$478,358
Buildings$121,524$257,155$378,679
Equipment-$58,576$58,576
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Rob HerchenriderPresident
Mike Brown1st Vice COM
Phillip Spurlin2nd Vice COM
Gary LynnAssistant Tr
Jorg HolbergEducation
George HubbellRear Commodo
Mike FloydSecretary
Jane TynerSocial
Chuck NoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,639
Program Service Revenue
$179,972
Investment Income
$20,051
Other Revenue
$0
Change in Net Assets
$98,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$46,142
Insurance---$39,263
All Other Expenses---$23,710
Depreciation Depletion---$20,905
Fees for Services Accounting---$12,630
Other Expenses---$7,699
Office Expenses---$433
Total Functional Expenses$0$0$0$185,200
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
No
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, Part VI

“Line 1: officers are elected by members and serve for one year line 8a : the secretary of the organization keeps minutes of all board meetings line 8b: the secretary keeps minutes of all committee meetings”

Form 990, Page 6, Part VI, Line 6

“The organization has approximately 226 dues paying members and 15 honorary members for a total of 241 active members”

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

“Officers are elected by members at the organization's annual meeting”

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

“The treasurer of the organization provides a review of form 990 to the board members at the next scheduled board meeting”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public by request only”

Filing and Contact Details

Filer

Filer Name
Concord Yacht Club Inc
EIN
62-0803592
Phone
8656711210
Address
PO BOX 22781, KNOXVILLE, TN 37933

Signing Officer

Name
Chuck Noon
Title
Treasurer
Phone
8656711210
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Herchenrider
Formed
1950
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
141

Preparer

Firm
Culpepper CPA Pllc
Address
PO BOX 32454, KNOXVILLE, TN 37930-2454
Preparer
Leigh Anne Joseph CPA
Phone
8656918509
Supplemental Narrative

Additional Explanations

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

“OTHER”

Form 990, Part IX, Line 24E

“Property taxes 6,305 0 0 land lease 5,000 0 0 regatta & race committee 3,434 0 0 taxes 3,005 0 0 bank charges 2,659 0 0 website maintenance 2,007 0 0 dues 1,280 0 0 annual report 20 0 0 total 23,710 0 0”

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.

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IRS990/PYRevenuesLessExpensesAmt056903
IRS990/PYTotalExpensesAmt0209403
IRS990/PYTotalRevenueAmt0266306
IRS990/ReconcilationRevenueExpnssAmt098462
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0520167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0618629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410476
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0121524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058576
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0453379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0495507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0472001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0478358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170009
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 1: OFFICERS ARE ELECTED BY MEMBERS AND SERVE FOR ONE YEAR LINE 8A : THE SECRETARY OF THE ORGANIZATION KEEPS MINUTES OF ALL BOARD MEETINGS LINE 8B: THE SECRETARY KEEPS MINUTES OF ALL COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS APPROXIMATELY 226 DUES PAYING MEMBERS AND 15 HONORARY MEMBERS FOR A TOTAL OF 241 ACTIVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE ELECTED BY MEMBERS AT THE ORGANIZATION'S ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER OF THE ORGANIZATION PROVIDES A REVIEW OF FORM 990 TO THE BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES 6,305 0 0 LAND LEASE 5,000 0 0 REGATTA & RACE COMMITTEE 3,434 0 0 TAXES 3,005 0 0 BANK CHARGES 2,659 0 0 WEBSITE MAINTENANCE 2,007 0 0 DUES 1,280 0 0 ANNUAL REPORT 20 0 0 TOTAL 23,710 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0879298
IRS990/TotalAssetsGrp/BOYAmt0791194
IRS990/TotalAssetsGrp/EOYAmt0879298
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185200
IRS990/TotalGrossUBIAmt016840
IRS990/TotalLiabilitiesBOYAmt0271027
IRS990/TotalLiabilitiesEOYAmt0260669
IRS990/TotalLiabilitiesGrp/BOYAmt0271027
IRS990/TotalLiabilitiesGrp/EOYAmt0260669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618629
IRS990/TotalOtherProgSrvcExpenseAmt099709
IRS990/TotalOtherProgSrvcRevenueAmt088023
IRS990/TotalProgramServiceExpensesAmt0185200
IRS990/TotalProgramServiceRevenueAmt0179972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016840
IRS990/TotalVolunteersCnt0141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879298
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22781
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037933
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK NOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08656711210
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCORD YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0620803592
ReturnHeader/Filer/PhoneNum08656711210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22781
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037933
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455614128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULPEPPER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 32454
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379302454
ReturnHeader/PreparerPersonGrp/PhoneNum08656918509
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH ANNE JOSEPH CPA
ReturnHeader/ReturnTs02025-05-12T11:26:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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