Civic Intelligence

Village West Yacht Club

EIN 68-0142635 • 501(c)7 • Stockton, CA

Profile

Social Club

6633 Embarcadero DriveStockton, CA 95219

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$126,598

Down $25,527 (-17%) from 2021

Liabilities

Up

$4,024

Up $2,087 (+108%) from 2021

Net Assets

Down

$122,574

Down $27,614 (-18%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Up

$155,543

Up $10,970 (+7.6%) from 2021

Expenses

Up

$157,051

Up $37,171 (+31%) from 2021

Net Income

Down

-$1,508

Down $26,201 (-106%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2010: $161,295Liabilities 2010: $439Net Assets 2010: $160,8562010Assets 2011: $131,058Liabilities 2011: $448Net Assets 2011: $130,6102011Assets 2012: $135,734Net Assets 2012: $135,7342012Assets 2013: $137,643Liabilities 2013: $2,038Net Assets 2013: $135,6052013Assets 2014: $139,267Liabilities 2014: $3,060Net Assets 2014: $136,2072014Assets 2015: $111,422Liabilities 2015: $850Net Assets 2015: $110,5722015Assets 2016: $117,563Liabilities 2016: $616Net Assets 2016: $116,9472016Assets 2017: $107,465Liabilities 2017: $5,322Net Assets 2017: $102,1432017Assets 2018: $122,887Liabilities 2018: $2,910Net Assets 2018: $119,9772018Assets 2019: $136,095Liabilities 2019: $3,210Net Assets 2019: $132,8852019Assets 2020: $125,497Net Assets 2020: $125,4972020Assets 2021: $152,125Liabilities 2021: $1,937Net Assets 2021: $150,1882021Assets 2023: $126,598Liabilities 2023: $4,024Net Assets 2023: $122,5742023

Highlighted filing

2023

Assets$126,598
Liabilities$4,024
Net Assets$122,574
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $79,559Expenses 2010: $96,616Net Income 2010: -$17,0572010Revenue 2011: $53,297Expenses 2011: $73,976Net Income 2011: -$20,6792011Revenue 2012: $76,746Expenses 2012: $71,622Net Income 2012: $5,1242012Revenue 2013: $78,332Expenses 2013: $78,461Net Income 2013: -$1292013Revenue 2014: $82,381Expenses 2014: $81,779Net Income 2014: $6022014Revenue 2015: $61,256Expenses 2015: $67,584Net Income 2015: -$6,3282015Revenue 2016: $108,891Expenses 2016: $102,516Net Income 2016: $6,3752016Revenue 2017: $80,815Expenses 2017: $95,619Net Income 2017: -$14,8042017Revenue 2018: $97,666Expenses 2018: $79,832Net Income 2018: $17,8342018Revenue 2019: $121,205Expenses 2019: $108,297Net Income 2019: $12,9082019Revenue 2020: $96,196Expenses 2020: $103,584Net Income 2020: -$7,3882020Revenue 2021: $144,573Expenses 2021: $119,880Net Income 2021: $24,6932021Revenue 2023: $155,543Expenses 2023: $157,051Net Income 2023: -$1,5082023

Highlighted filing

2023

Revenue$155,543
Expenses$157,051
Net Income-$1,508
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$126,598
Liabilities
$4,024
Net assets
$122,574
Revenue
$155,543
Expenses
$157,051
Net income
-$1,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.23$1.56$1.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.45$1.20$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.96$1.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.21$1.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.98$0.80$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$0.81$0.96$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.09$1.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.61$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.82$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.78$0.78$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.77$0.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.53$0.74$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.80$0.97$0.17
Latest Detailed Filing

The latest 2023 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
Jul 21, 2022
Return Version
2021v4.0
Gross Receipts
$222,576
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,497$150,188▲ $24,691
Land, Buildings, and Equipment, Net$69,169$80,387▲ $11,218
Savings and Temporary Cash Investments$38,905$50,788▲ $11,883
Accounts Receivable-$10,823-
Inventories for Sale or Use$5,954$8,141▲ $2,187
Cash and Non-Interest-Bearing Accounts$11,469$1,986▼ $9,483
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,497$152,125▲ $26,628
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,887-
Accounts Payable and Accrued Expenses-$50-
Total Liabilities$0$1,937▲ $1,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,497$150,188▲ $24,691
Total Liabilities and Net Assets / Fund Balance$125,497$152,125▲ $26,628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,926$82,122$131,048
Equipment$15,771$21,611$37,382
Other Land Buildings$4,285$30,863$35,148
Buildings$11,405$20,675$32,080
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Sonia MountjoyPresident & CEO
Dave SmithVice President
Dan GormanDirector
Dean AbercrombieDirector
Karen ReedDirector
Melissa MarvinDirector
Randy MillerDirector
Brenda JacksonExecutive Director
Kimberly MillerExecutive Director
Christine HackettSecretary
Tim CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,353
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$74,216
All Other Contributions
$5,999
Change in Net Assets
$24,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,880
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$35,610--$35,610
All Other Expenses$9,250$6,688-$15,938
Fees for Services Other-$11,765-$11,765
Depreciation Depletion$10,719--$10,719
Insurance-$6,399-$6,399
Other Expenses$6,190$5,035-$5,035
Office Expenses$2,772--$2,772
Advertising$1,250$1,416-$2,666
Fees for Services Accounting-$1,700-$1,700
Conferences and Meetings-$839-$839
Total Functional Expenses$86,038$33,842$0$119,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$930
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Village West Yacht Club
EIN
68-0142635
Phone
2094788992
Address
6633 EMBARCADERO DRIVE, STOCKTON, CA 95219

Signing Officer

Name
Tim Campbell
Title
Treasurer
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Waterhouse
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Robert a Hawks Jr CPA
Phone
2095888760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Club Uniforms: Column (A) - Total = $2003; Column (B) - Program Services = $0; Column (C) - Management & General = $2003; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CRUISE OUT EXPENSES: Column (A) - Total = $1114; Column (B) - Program Services = $1114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $2576; Column (B) - Program Services = $0; Column (C) - Management & General = $2576; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTALS: Column (A) - Total = $1242; Column (B) - Program Services = $1242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $2067; Column (B) - Program Services = $2067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY: Column (A) - Total = $1459; Column (B) - Program Services = $0; Column (C) - Management & General = $1459; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE, TITLES, & FEES: Column (A) - Total = $1359; Column (B) - Program Services = $1359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER CLUB EXPENSE: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PICYA YEAR BOOKS: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $3465; Column (B) - Program Services = $3465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$2”

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050
IRS990/AccountsReceivableGrp/EOYAmt010823
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social Club
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01416
IRS990/AdvertisingGrp/ProgramServicesAmt01250
IRS990/AdvertisingGrp/TotalAmt02666
IRS990/AllOtherContributionsAmt05999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09250
IRS990/AllOtherExpensesGrp/TotalAmt015938
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIM CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum02099153856
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09809 SHADOW CREEK CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011469
IRS990/CashNonInterestBearingGrp/EOYAmt01986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0839
IRS990/ConferencesMeetingsGrp/TotalAmt0839
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt078003
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0119880
IRS990/CYOtherRevenueAmt074216
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024693
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0119880
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010719
IRS990/DepreciationDepletionGrp/TotalAmt010719
IRS990/Desc0Purpose of club is to foster an interest in recreational boating on the California Delta and San Francisco Bay. The emphasis is on the teaching of boating safety, proper navigational procedures, and to encourage youngsters to get involved in safe watercraft operation. We have also helped to increase the awareness of responsible behavior regarding the environmental and ecological impacts of boating on California waterways. An annual program, in conjuction with the Navy ROTC, has been instituted to teach navigational and piloting skills to junior ROTC students.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0103584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011765
IRS990/FeesForServicesOtherGrp/TotalAmt011765
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6Dean Abercrombie
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9SONIA MOUNTJOY
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN REED
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0930
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0222576
IRS990/GrossSalesOfInventoryAmt0142743
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06399
IRS990/InsuranceGrp/TotalAmt06399
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05954
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08141
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt069169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080387
IRS990/LandBldgEquipCostOrOtherBssAmt0235658
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Social Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125497
IRS990/NetAssetsOrFundBalancesEOYAmt0150188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0930
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt064740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035610
IRS990/OccupancyGrp/TotalAmt035610
IRS990/OfficeExpensesGrp/ProgramServicesAmt02772
IRS990/OfficeExpensesGrp/TotalAmt02772
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05035
IRS990/OtherExpensesGrp/ProgramServicesAmt010851
IRS990/OtherExpensesGrp/ProgramServicesAmt19396
IRS990/OtherExpensesGrp/ProgramServicesAmt26190
IRS990/OtherExpensesGrp/TotalAmt010851
IRS990/OtherExpensesGrp/TotalAmt19396
IRS990/OtherExpensesGrp/TotalAmt26190
IRS990/OtherExpensesGrp/TotalAmt35035
IRS990/OtherLiabilitiesGrp/EOYAmt01887
IRS990/OtherRevenueMiscGrp/Desc0Dock fees, clothing, club
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08546
IRS990/OtherRevenueTotalAmt08546
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Colleen Waterhouse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047951
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103584
IRS990/PYOtherRevenueAmt048235
IRS990/PYRevenuesLessExpensesAmt0-7388
IRS990/PYTotalExpensesAmt0103584
IRS990/PYTotalRevenueAmt096196
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024693
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096196
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125497
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0150188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032080
IRS990ScheduleD/EquipmentGrp/BookValueAmt015771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080387
IRS990ScheduleD/TotalLiabilityAmt01887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Club Uniforms: Column (A) - Total = $2003; Column (B) - Program Services = $0; Column (C) - Management & General = $2003; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CRUISE OUT EXPENSES: Column (A) - Total = $1114; Column (B) - Program Services = $1114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions: Column (A) - Total = $2576; Column (B) - Program Services = $0; Column (C) - Management & General = $2576; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTALS: Column (A) - Total = $1242; Column (B) - Program Services = $1242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS: Column (A) - Total = $2067; Column (B) - Program Services = $2067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAUNDRY: Column (A) - Total = $1459; Column (B) - Program Services = $0; Column (C) - Management & General = $1459; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE, TITLES, & FEES: Column (A) - Total = $1359; Column (B) - Program Services = $1359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER CLUB EXPENSE: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PICYA YEAR BOOKS: Column (A) - Total = $1; Column (B) - Program Services = $1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance: Column (A) - Total = $3465; Column (B) - Program Services = $3465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14= -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125497
IRS990/TotalAssetsEOYAmt0152125
IRS990/TotalAssetsGrp/BOYAmt0125497
IRS990/TotalAssetsGrp/EOYAmt0152125
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IRS990/TotalContributionsAmt070353
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119880
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IRS990/TotalLiabilitiesEOYAmt01937
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150188
IRS990/TotalProgramServiceExpensesAmt0103584
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152125
IRS990/TravelGrp/TotalAmt00
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IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0www.vwyc.com
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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