Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Napa Valley Yacht Club
EIN 68-0149986 • 501(c)7 • Napa, CA
Profile
To promote social interaction of club members by providing dining and recreational activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$398,424
Up $384 (+0.1%) from 2024
Liabilities
Down$11,008
Down $8,697 (-44%) from 2024
Net Assets
Up$387,416
Up $9,081 (+2.4%) from 2024
Revenue
Up$191,437
Up $13,117 (+7.4%) from 2024
Expenses
Up$182,356
Up $20,124 (+12%) from 2024
Net Income
Down$9,081
Down $7,007 (-44%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $398,424
- Liabilities
- $11,008
- Net assets
- $387,416
- Revenue
- $191,437
- Expenses
- $182,356
- Net income
- $9,081
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 22, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $191,437
Mission and Program Overview
Mission
To promote social interaction of club members by providing dining and recreational activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CLUB PROVIDES RESTAURANT AND DOCK FACILITIES FOR ITS MEMBERS AND THEIR GUESTS | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM NICOL | Commodore | - | $0 | - | - |
| STEVE ORMAN | Vice Commodore | - | $0 | - | - |
| JASON HARMON | Rear Commodore | - | $0 | - | - |
| STEPHANIE HUIE | Secretary | - | $0 | - | - |
| GLEN TERRY | Treasurer | - | $0 | - | - |
| JERRY KINCANON | Director | - | $0 | - | - |
| SHARI FEDLER | Director | - | $0 | - | - |
| BRIAN WILSON | Director | - | $0 | - | - |
| DIANE BROWN | Director | - | $0 | - | - |
| MIKE CROMWELL | Director | - | $0 | - | - |
| SARAH MONTAGUE | Director | - | $0 | - | - |
| ALAN MONTAGUE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Napa Valley Yacht Club
- EIN
- 68-0149986
- Phone
- 7072245157
- Address
- PO BOX 5951, NAPA, CA 94581
Signing Officer
- Name
- Jes Pedersen
- Title
- Current Treasurer
- Phone
- 7072245157
- Signed
- 2026-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jones & Perry Inc
- Address
- 641 Fulton Ave Suite 202, Sacramento, CA 95825
- Preparer
- Kelly M Jones
- Phone
- 9164810845
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST. Amount: 1,232.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: CLUB RENTAL. Amount: 5,088. Description: DOCK FEES. Amount: 18,689. Total to Form 990-EZ, line 8: 23,777.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 10,720. Description: Other Expenses. Amount: 47,600. Total to Form 990-EZ, line 14: 58,320.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: FOOD AND BAR COST FOR MEMBERS. Amount: 59,826. Description: TAXES, LICENSES, FEES. Amount: 8,373. Description: LEGAL & PROFESSIONAL. Amount: 6,830. Description: DUES & SUBSCRIPTIONS. Amount: 4,376. Description: INSURANCE. Amount: 11,556. Description: CHARITABLE CONTRIBUTIONS. Amount: 943. Description: OFFICE EXPENSE. Amount: 6,627. Description: BADGES & AWARDS. Amount: 2,157. Description: CHANGE OF WATCH EXPENSES. Amount: 11,623. Description: EVENT EXPENSES. Amount: 5,263. Description: MERCHANDISE. Amount: 4,469. Description: MEMBERSHIP EXPENSE. Amount: 608. Description: MISCELLANEOUS. Amount: 1,385. Total to Form 990-EZ, line 16: 124,036.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: OTHER ASSETS. Beg. of Year Amount: 194,320. End of Year Amount: 194,320. Description: INVENTORY ASSET. Beg. of Year Amount: 1,387. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 63,342. End of Year Amount: 59,627.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: OTHER. Beg. of Year Amount: 660. End of Year Amount: 494. Description: SCHOLARSHIP FUND PAYABLE. Beg. of Year Amount: 11,552. End of Year Amount: 10,514. Description: SOCIAL COMMITTE FUND. Beg. of Year Amount: 7,493. End of Year Amount: 0.”
Raw XML Appendix171 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM NICOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE ORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE HUIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GLEN TERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JERRY KINCANON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHARI FEDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRIAN WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DIANE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MIKE CROMWELL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ALAN MONTAGUE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | REAR COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLUB PROVIDES RESTAURANT AND DOCK FACILITIES FOR ITS MEMBERS AND THEIR GUESTS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 1,232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: CLUB RENTAL. Amount: 5,088. Description: DOCK FEES. Amount: 18,689. Total to Form 990-EZ, line 8: 23,777. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 10,720. Description: Other Expenses. Amount: 47,600. Total to Form 990-EZ, line 14: 58,320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: FOOD AND BAR COST FOR MEMBERS. Amount: 59,826. Description: TAXES, LICENSES, FEES. Amount: 8,373. Description: LEGAL & PROFESSIONAL. Amount: 6,830. Description: DUES & SUBSCRIPTIONS. Amount: 4,376. Description: INSURANCE. Amount: 11,556. Description: CHARITABLE CONTRIBUTIONS. Amount: 943. Description: OFFICE EXPENSE. Amount: 6,627. Description: BADGES & AWARDS. Amount: 2,157. Description: CHANGE OF WATCH EXPENSES. Amount: 11,623. Description: EVENT EXPENSES. Amount: 5,263. Description: MERCHANDISE. Amount: 4,469. Description: MEMBERSHIP EXPENSE. Amount: 608. Description: MISCELLANEOUS. Amount: 1,385. Total to Form 990-EZ, line 16: 124,036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: OTHER ASSETS. Beg. of Year Amount: 194,320. End of Year Amount: 194,320. Description: INVENTORY ASSET. Beg. of Year Amount: 1,387. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 63,342. End of Year Amount: 59,627. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: OTHER. Beg. of Year Amount: 660. End of Year Amount: 494. Description: SCHOLARSHIP FUND PAYABLE. Beg. of Year Amount: 11,552. End of Year Amount: 10,514. Description: SOCIAL COMMITTE FUND. Beg. of Year Amount: 7,493. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JES PEDERSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CURRENT TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072245157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAPA VALLEY YACHT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPA |
| ReturnHeader/Filer/EIN | 0 | 680149986 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072245157 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94581 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464070947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jones & Perry Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 641 Fulton Ave Suite 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sacramento |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9164810845 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kelly M Jones |
| ReturnHeader/ReturnTs | 0 | 2026-02-24T12:05:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
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