Civic Intelligence

Lake Canyon Yacht Club

EIN 74-1599740 • 501(c)7 • Canyon Lake, TX

Profile

Activites related to sailing.

PO Box 2567Canyon Lake, TX 78133

www.lcyc.net

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

5.3%

Faster asset growth than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,352,129

Up $169,839 (+5.3%) from 2023

Liabilities

Up

$94,538

Up $4,741 (+5.3%) from 2023

Net Assets

Up

$3,257,591

Up $165,098 (+5.3%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin76th percentile

Revenue

Up

$919,015

Up $33,838 (+3.8%) from 2023

Expenses

Up

$752,322

Up $26,133 (+3.6%) from 2023

Net Income

Up

$166,693

Up $7,705 (+4.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,677,256Liabilities 2011: $67,929Net Assets 2011: $1,609,3272011Assets 2012: $1,732,396Liabilities 2012: $74,123Net Assets 2012: $1,658,2732012Assets 2013: $1,788,380Liabilities 2013: $83,365Net Assets 2013: $1,705,0152013Assets 2014: $1,840,593Liabilities 2014: $82,502Net Assets 2014: $1,758,0912014Assets 2015: $1,893,930Liabilities 2015: $91,487Net Assets 2015: $1,802,4432015Assets 2016: $1,978,991Liabilities 2016: $88,101Net Assets 2016: $1,890,8902016Assets 2017: $2,065,103Liabilities 2017: $108,538Net Assets 2017: $1,956,5652017Assets 2018: $2,192,858Liabilities 2018: $97,949Net Assets 2018: $2,094,9092018Assets 2019: $2,327,591Liabilities 2019: $92,844Net Assets 2019: $2,234,7472019Assets 2020: $2,525,274Liabilities 2020: $100,913Net Assets 2020: $2,424,3612020Assets 2021: $2,571,669Liabilities 2021: $89,841Net Assets 2021: $2,481,8282021Assets 2022: $3,005,425Liabilities 2022: $82,354Net Assets 2022: $2,923,0712022Assets 2023: $3,182,290Liabilities 2023: $89,797Net Assets 2023: $3,092,4932023Assets 2024: $3,352,129Liabilities 2024: $94,538Net Assets 2024: $3,257,5912024

Highlighted filing

2024

Assets$3,352,129
Liabilities$94,538
Net Assets$3,257,591
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0Revenue 2011: $515,250Expenses 2011: $469,306Net Income 2011: $45,9442011Revenue 2012: $522,338Expenses 2012: $486,044Net Income 2012: $36,2942012Revenue 2013: $551,013Expenses 2013: $518,023Net Income 2013: $32,9902013Revenue 2014: $556,386Expenses 2014: $520,418Net Income 2014: $35,9682014Revenue 2015: $585,962Expenses 2015: $550,960Net Income 2015: $35,0022015Revenue 2016: $599,810Expenses 2016: $527,508Net Income 2016: $72,3022016Revenue 2017: $617,517Expenses 2017: $566,407Net Income 2017: $51,1102017Revenue 2018: $615,437Expenses 2018: $491,770Net Income 2018: $123,6672018Revenue 2019: $690,259Expenses 2019: $560,955Net Income 2019: $129,3042019Revenue 2020: $701,393Expenses 2020: $532,235Net Income 2020: $169,1582020Revenue 2021: $713,269Expenses 2021: $673,642Net Income 2021: $39,6272021Revenue 2022: $849,994Expenses 2022: $746,843Net Income 2022: $103,1512022Revenue 2023: $885,177Expenses 2023: $726,189Net Income 2023: $158,9882023Revenue 2024: $919,015Expenses 2024: $752,322Net Income 2024: $166,6932024

Highlighted filing

2024

Revenue$919,015
Expenses$752,322
Net Income$166,693
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
$3,352,129
Liabilities
$94,538
Net assets
$3,257,591
Revenue
$919,015
Expenses
$752,322
Net income
$166,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.09$3.26$0.92$0.75$0.17
2023Summary only. Only limited summary data is available for this year.$3.18$0.09$3.09$0.89$0.73$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.08$2.92$0.85$0.75$0.10
2021Summary only. Only limited summary data is available for this year.$2.57$0.09$2.48$0.71$0.67$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.10$2.42$0.70$0.53$0.17
2019Summary only. Only limited summary data is available for this year.$2.33$0.09$2.23$0.69$0.56$0.13
2018Summary only. Only limited summary data is available for this year.$2.19$0.10$2.09$0.62$0.49$0.12
2017Summary only. Only limited summary data is available for this year.$2.07$0.11$1.96$0.62$0.57$0.05
2016Summary only. Only limited summary data is available for this year.$1.98$0.09$1.89$0.60$0.53$0.07
2015Summary only. Only limited summary data is available for this year.$1.89$0.09$1.80$0.59$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$1.84$0.08$1.76$0.56$0.52$0.04
2013Summary only. Only limited summary data is available for this year.$1.79$0.08$1.71$0.55$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$1.73$0.07$1.66$0.52$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$1.68$0.07$1.61$0.52$0.47$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$919,015
Mission and Program Overview

Mission

Activities related to sailing.

Activites related to sailing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,652,602$2,808,900▲ $156,298
Land, Buildings, and Equipment, Net$2,149,390$2,278,415▲ $129,025
Savings and Temporary Cash Investments$850,931$912,881▲ $61,950
Cap Stk Tr Prin Current Funds$439,891$448,691▲ $8,800
Prepaid Expenses and Deferred Charges$40,194$62,813▲ $22,619
Accounts Receivable$61,326$50,762▼ $10,564
Cash and Non-Interest-Bearing Accounts$80,349$47,158▼ $33,191
Total Assets$3,182,290$3,352,129▲ $169,839
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$79,172$83,398▲ $4,226
Accounts Payable and Accrued Expenses$10,625$11,140▲ $515
Total Liabilities$89,797$94,538▲ $4,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,092,493$3,257,591▲ $165,098
Total Liabilities and Net Assets / Fund Balance$3,182,290$3,352,129▲ $169,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,082,159$1,445,247$3,527,406
Equipment$0$256,449$256,449
Buildings$0$229,964$229,964
Land$196,256-$196,256
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Margaret A CartyBusiness Manager
Mindy RogersCommodore
Allen BordenGovernor
Dwight StickleGovernor
Gary KirkhamGovernor
Terry BeasleyGovernor
Karmen CamposPort Co-Captain
Sally PhillipsPort Co-Captain
John RuizProperty Supervisor
Glen GrahamRear Commodore
Andres Campos-DelgadoSecretary
Vivian MillerTreasurer
Carlos RosendeVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$23,810
Program Service Revenue
$851,607
Investment Income
$43,598
Other Revenue
$0
Change in Net Assets
$166,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,565
Salaries, Compensation, and Employee Benefits$265,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,352$105,915$0$244,267
Occupancy$154,803$0$0$154,803
Depreciation Depletion$151,751$0$0$151,751
Insurance$106,752$0$0$106,752
Payroll Taxes$0$21,490$0$21,490
All Other Expenses$15,180$2,004$0$17,184
Other Expenses$15,348$0$0$15,348
Office Expenses$0$9,770$0$9,770
Fees for Services Legal$0$2,747$0$2,747
Total Functional Expenses$610,396$141,926$0$752,322
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
300102 Members Slip Deposits$50,086
Accrued Property Tax$15,079
Sales Tax-State/WORD$9,230
Credit Cards$9,003
Income Tax Payable$0
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Canyon Yacht Club
EIN
74-1599740
Phone
2816857570
Address
PO BOX 2567, Canyon Lake, TX 78133

Signing Officer

Name
Vivian Miller
Title
Treasurer
Phone
2816857570
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Miller
Formed
1967
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
100

Preparer

Firm
J Dwayne Anderson CPA PLLC
Address
310 Stagecoach Trail 100B, San Marcos, TX 78666
Preparer
J Dwayne Anderson CPA
Phone
5123962721
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership Organization”

Pt VI, Line 7A

“Governing body is elected by members”

Pt VI, Line 8B

“No committee is authorzied to act on behlaf of the governing body. Therefore, there is no documentation.”

Pt VI, Line 11B

“REturn is reviewd by the current and former treasurer.”

Pt VI, Line 7B

“Changes to Bylaws and certain spending decisions are reserved to the members.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt3Rear Commodore
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committee is authorzied to act on behlaf of the governing body. Therefore, there is no documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REturn is reviewd by the current and former treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Changes to Bylaws and certain spending decisions are reserved to the members.
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