Civic Intelligence

Lakewood Yacht Club

EIN 74-1224480 • 501(c)7 • Seabrook, TX

View Organization Page

Profile

Lakewood yacht club provides an exclusive yachting environment for the benefit of its members. Diverse social and recreational needs are met while fostering a sense of comaraderie. Member participation ensures that the club provides services and facilities that cater to their mutual interests.

2322 Lakewood Yacht Club DrSeabrook, TX 77586

www.lakewoodyachtclub.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.45x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.49x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-4.0%

Higher net margin than 20% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$238,076

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-6.0%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

2.7%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,111,591

Down $517,138 (-6.0%) from 2023

Liabilities

Down

$3,647,596

Down $206,499 (-5.4%) from 2023

Net Assets

Down

$4,463,995

Down $310,639 (-6.5%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin20th percentile

Revenue

Up

$7,445,760

Up $196,238 (+2.7%) from 2023

Expenses

Up

$7,743,424

Up $119,796 (+1.6%) from 2023

Net Income

Up

-$297,664

Up $76,442 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,481,761Liabilities 2011: $3,639,333Net Assets 2011: $6,842,4282011Assets 2012: $10,109,455Liabilities 2012: $3,328,163Net Assets 2012: $6,781,2922012Assets 2013: $9,684,843Liabilities 2013: $3,032,973Net Assets 2013: $6,651,8702013Assets 2014: $11,770,528Liabilities 2014: $5,326,778Net Assets 2014: $6,443,7502014Assets 2015: $11,398,538Liabilities 2015: $5,159,732Net Assets 2015: $6,238,8062015Assets 2016: $10,932,455Liabilities 2016: $4,998,620Net Assets 2016: $5,933,8352016Assets 2017: $10,297,010Liabilities 2017: $4,821,326Net Assets 2017: $5,475,6842017Assets 2018: $11,101,771Liabilities 2018: $4,576,730Net Assets 2018: $6,525,0412018Assets 2019: $10,732,611Liabilities 2019: $5,088,718Net Assets 2019: $5,643,8932019Assets 2020: $9,975,371Liabilities 2020: $4,274,904Net Assets 2020: $5,700,4672020Assets 2021: $9,561,230Liabilities 2021: $4,103,853Net Assets 2021: $5,457,3772021Assets 2022: $9,088,460Liabilities 2022: $3,927,720Net Assets 2022: $5,160,7402022Assets 2023: $8,628,729Liabilities 2023: $3,854,095Net Assets 2023: $4,774,6342023Assets 2024: $8,111,591Liabilities 2024: $3,647,596Net Assets 2024: $4,463,9952024

Highlighted filing

2024

Assets$8,111,591
Liabilities$3,647,596
Net Assets$4,463,995
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,419,137Expenses 2011: $5,402,146Net Income 2011: $16,9912011Expenses 2012: $5,562,1992012Revenue 2013: $5,702,076Expenses 2013: $5,868,975Net Income 2013: -$166,8992013Revenue 2014: $5,629,090Expenses 2014: $5,821,310Net Income 2014: -$192,2202014Revenue 2015: $5,785,264Expenses 2015: $5,985,738Net Income 2015: -$200,4742015Revenue 2016: $5,961,572Expenses 2016: $6,267,521Net Income 2016: -$305,9492016Revenue 2017: $5,984,750Expenses 2017: $6,442,420Net Income 2017: -$457,6702017Revenue 2018: $7,434,889Expenses 2018: $6,383,471Net Income 2018: $1,051,4182018Revenue 2019: $5,940,534Expenses 2019: $6,478,690Net Income 2019: -$538,1562019Revenue 2020: $5,397,950Expenses 2020: $5,807,920Net Income 2020: -$409,9702020Revenue 2021: $6,203,897Expenses 2021: $6,431,122Net Income 2021: -$227,2252021Revenue 2022: $6,958,057Expenses 2022: $7,246,112Net Income 2022: -$288,0552022Revenue 2023: $7,249,522Expenses 2023: $7,623,628Net Income 2023: -$374,1062023Revenue 2024: $7,445,760Expenses 2024: $7,743,424Net Income 2024: -$297,6642024

Highlighted filing

2024

Revenue$7,445,760
Expenses$7,743,424
Net Income-$297,664
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
$8,111,591
Liabilities
$3,647,596
Net assets
$4,463,995
Revenue
$7,445,760
Expenses
$7,743,424
Net income
-$297,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$3.65$4.46$7.45$7.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.63$3.85$4.77$7.25$7.62$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.09$3.93$5.16$6.96$7.25$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.56$4.10$5.46$6.20$6.43$0.23
2020Detailed filing. Detailed filing data is available for this year.$9.98$4.27$5.70$5.40$5.81$0.41
2019Detailed filing. Detailed filing data is available for this year.$10.7$5.09$5.64$5.94$6.48$0.54
2018Detailed filing. Detailed filing data is available for this year.$11.1$4.58$6.53$7.43$6.38$1.05
2017Detailed filing. Detailed filing data is available for this year.$10.3$4.82$5.48$5.98$6.44$0.46
2016Detailed filing. Detailed filing data is available for this year.$10.9$5.00$5.93$5.96$6.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$11.4$5.16$6.24$5.79$5.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$11.8$5.33$6.44$5.63$5.82$0.19
2013Detailed filing. Detailed filing data is available for this year.$9.68$3.03$6.65$5.70$5.87$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.33$6.78$5.56
2011Summary only. Only limited summary data is available for this year.$10.5$3.64$6.84$5.42$5.40$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.2
Gross Receipts
$7,445,760
Mission and Program Overview

Mission

Lakewood yacht club provides an exclusive yachting environment for the benefit of its members. Diverse social and recreational needs are met while fostering a sense of comaraderie. Member participation ensures that the club provides services and facilities that cater to their mutual interests.

The purpose of lakewood yacht club is to provide an exclusive yachting environment for the benefit of its members, by fostering comaraderie while satisfying diverse needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,692,046$4,284,643▼ $407,403
Savings and Temporary Cash Investments$1,641,931$1,753,925▲ $111,994
Cash and Non-Interest-Bearing Accounts$1,198,903$1,155,176▼ $43,727
Accounts Receivable$517,073$517,606▲ $533
Prepaid Expenses and Deferred Charges$444,972$287,326▼ $157,646
Inventories for Sale or Use$133,804$112,915▼ $20,889
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,628,729$8,111,591▼ $517,138
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,435,279$3,301,120▼ $134,159
Accounts Payable and Accrued Expenses$291,767$246,659▼ $45,108
Deferred Revenue$114,434$91,792▼ $22,642
Other Liabilities$12,615$8,025▼ $4,590
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,854,095$3,647,596▼ $206,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,774,634$4,463,995▼ $310,639
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,774,634$4,463,995▼ $310,639
Total Liabilities and Net Assets / Fund Balance$8,628,729$8,111,591▼ $517,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,507,649$13,326,551$15,834,200
Leasehold Improvements$868,591$1,723,012$2,591,603
Equipment$283,661$1,914,218$2,197,879
Land$521,066-$521,066
Other Land Buildings$103,676-$103,676
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HolstGeneral ManagerFT$229,241$8,835$238,076
Mark LauerAsst General ManagerFT$121,788$4,462$126,250
Dondald McdonaldChefFT$114,515$1,520$116,035
Walter Terry FlynnWaterfront DirectorFT$101,179$3,720$104,899

Board Members and Trustees

NameTitle
Dwayne BreauxDirector
Garrow WessendorffDirector
Gary GarnettDirector
Linda WeidmannDirector
Nat KemberlingDirector
Phil EltingDirector
Richard TomlinsonDirector
Stephen GuerinDirector
Jay BrinkmannDirector/treasurer
David ComeauxFleet Captain Director
Jay JohnsonSecretary/director
Dwight BengtsonCommodore
Paul DunpheyFormer Commodore
Marie WiseRear Commodore Captain
Duane GuidryVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$21,845
Program Service Revenue
$7,310,313
Investment Income
$113,602
Other Revenue
$0
All Other Contributions
$21,845
Change in Net Assets
$-297,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,444,791
Revenue Not Reported on Financial Statements
$969
Other Revenue Adjustments
$969
Total Revenue per Audited Statements
$7,444,791
Total Revenue per Form 990
$7,445,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,604,863
Salaries, Compensation, and Employee Benefits$3,138,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,742,228$252,646-$1,994,874
Insurance$896,129$17,743-$913,872
Depreciation Depletion$773,965--$773,965
Other Expenses$623,611$39,312-$662,923
Current Officers, Directors, Trustees, and Key Employees$585,260--$585,260
Occupancy$288,528$22,780-$311,308
Other Employee Benefits$500$297,872-$298,372
Payroll Taxes$193,309$33,467-$226,776
All Other Expenses$173,942--$173,942
Interest$163,034--$163,034
Office Expenses-$75,713-$75,713
Pension Plan Contributions-$33,279-$33,279
Advertising$31,506--$31,506
Information Technology-$30,145-$30,145
Fees for Services Accounting-$23,492-$23,492
Fees for Services Legal-$615-$615
Total Functional Expenses$6,726,426$1,016,998$0$7,743,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,755,424
Total Expenses per Audited Statements$7,755,424
Total Expenses per Form 990$7,743,424
Expenses Not Reported on Financial Statements$-12,000
Other Expense Adjustments$-12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lyc Concours Corporationcommon board member some yearsMgmt Fees, Rent & License Fees-$0

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deposits$8,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
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, Page 6, Part VI

“Governing body and management, policies and disclosure section a, line 6 there are multiple classes of members: resident, junior, corporate sponsored, nonresident, associate, student, widow(er), honorary, past commodore honorary and active duty military. Section a, line 7a. Resident and junior members have voting rights. Section a, line 7b. The members elect the directors by ballot and changes to the bylaws must be voted on by the members. Policies: section b, line 11b form 990 is reviewed by the board treasurer, the club's general manger and the club's accountant. A copy of the approved form 990 is distributed to all board members prior to filing. Disclosure: section c, line 19 governing documents, policies, financial statements and tax returns are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Lakewood Yacht Club
EIN
74-1224480
In Care Of
% KELLY HOLST
Phone
2814742511
Address
2322 Lakewood Yacht Club Dr, Seabrook, TX 77586

Signing Officer

Name
Kelly Holst
Title
General Manager
Phone
2814742511
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Holst
Formed
1955
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
139
Volunteers
150

Preparer

Firm
Eepb
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Roopashree Srikanth
Phone
7136220016
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V

“Statements regarding other irs filings and tax compliance line 10b - gross receipts for public use of club facilities. There is no specific charge for public use of the club facilities. The public has limited access to the facilities through banquets or certain youth activites and fees for those activities include the use of the facilities. Receipts from nonmember use are reported on form 990-t as unrelated business revenue.”

Form 990, Page 12, Part XI, Line 9

“Part xi, line 9 - other changes in net assets or fund balances: provision for income tax (6,000) bad debt recorded as increase in a/r allowance (6,000) total (12,000)”

Financial Statement Notes

Reconciliation to Audited Statements

“Part xi, line 4b - other income included on form 990, part viii, line 12, but not on line 1: other income from book/tax difference 969 part xii, line 4b - other expenses not included on form 990, part ix, line 25 but not line 1: provision for income tax 6,000 bad debt recorded as increase in a/r allowance 6,000 total 12,000”

Fin 48 Footnote From Audited Statements

“FORM 990, SCHEDULE D, PART X, LINE 2 The Club did not have unrecognized tax benefits as of December 31, 2024 and does not expect this to change significantly over the next twelve months. In accordance with FASB ASC 740-10-25, the Club will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of December 31, 2024, the Club has not accrued interest or penalties related to uncertain tax positions. The Club's U.S. federal tax returns are open to audit under the statute of limitations for the years ended December 31, 2020 and beyond.”

Raw XML AppendixShowing 400 of 598 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/Desc0LAKEWOOD YACHT CLUB IS LOCATED ON 38 BEAUTIFULLY LANDSCAPED ACRES WITH OVER 300 COVERED AND OPEN BOAT SLIPS. LAKEWOOD IS MORE THAN JUST A YACHT CLUB. IT IS A HAVEN FOR MEMBERS, THEIR FAMILIES AND GUESTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt3Waterfront Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER COMMODORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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