Civic Intelligence

Padre Island Yacht Club

EIN 74-2491234 • 501(c)7 • Corpus Christi, TX

Profile

Boating, education, and recreation

14493 SpidCorpus Christi, TX 78418

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

82nd percentile

23%

Higher net margin than 82% 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

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$586,450

Up $61,832 (+12%) from 2023

Liabilities

Up

$4,705

Up $1,535 (+48%) from 2023

Net Assets

Up

$581,745

Up $60,297 (+12%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Up

$252,667

Up $3,757 (+1.5%) from 2023

Expenses

Down

$193,670

Down $6,441 (-3.2%) from 2023

Net Income

Up

$58,997

Up $10,198 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $417,266Liabilities 2010: $141,702Net Assets 2010: $275,5642010Assets 2011: $404,121Liabilities 2011: $127,447Net Assets 2011: $276,6742011Assets 2012: $366,765Liabilities 2012: $113,335Net Assets 2012: $253,4302012Assets 2013: $352,953Liabilities 2013: $95,035Net Assets 2013: $257,9182013Assets 2014: $346,093Liabilities 2014: $76,959Net Assets 2014: $269,1342014Assets 2015: $329,491Liabilities 2015: $64,884Net Assets 2015: $264,6072015Assets 2016: $307,829Liabilities 2016: $37,629Net Assets 2016: $270,2002016Assets 2017: $310,609Liabilities 2017: $11,843Net Assets 2017: $298,7662017Assets 2018: $438,960Liabilities 2018: $0Net Assets 2018: $415,2832018Assets 2019: $389,633Liabilities 2019: $11,756Net Assets 2019: $377,8772019Assets 2020: $438,329Liabilities 2020: $9,055Net Assets 2020: $429,2742020Assets 2021: $451,057Liabilities 2021: $4,060Net Assets 2021: $446,9972021Assets 2022: $471,139Liabilities 2022: $8,641Net Assets 2022: $462,4982022Assets 2023: $524,618Liabilities 2023: $3,170Net Assets 2023: $521,4482023Assets 2024: $586,450Liabilities 2024: $4,705Net Assets 2024: $581,7452024

Highlighted filing

2024

Assets$586,450
Liabilities$4,705
Net Assets$581,745
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $120,691Expenses 2010: $120,430Net Income 2010: $2612010Revenue 2011: $124,842Expenses 2011: $123,732Net Income 2011: $1,1102011Revenue 2012: $134,069Expenses 2012: $114,041Net Income 2012: $20,0282012Revenue 2013: $139,867Expenses 2013: $121,212Net Income 2013: $18,6552013Revenue 2014: $150,437Expenses 2014: $154,432Net Income 2014: -$3,9952014Revenue 2015: $148,954Expenses 2015: $153,481Net Income 2015: -$4,5272015Revenue 2016: $158,194Expenses 2016: $152,482Net Income 2016: $5,7122016Revenue 2017: $178,454Expenses 2017: $149,888Net Income 2017: $28,5662017Revenue 2018: $145,433Expenses 2018: $102,171Net Income 2018: $43,2622018Revenue 2019: $221,768Expenses 2019: $182,098Net Income 2019: $39,6702019Revenue 2020: $185,740Expenses 2020: $140,967Net Income 2020: $44,7732020Revenue 2021: $185,970Expenses 2021: $180,088Net Income 2021: $5,8822021Revenue 2022: $199,202Expenses 2022: $163,998Net Income 2022: $35,2042022Revenue 2023: $248,910Expenses 2023: $200,111Net Income 2023: $48,7992023Revenue 2024: $252,667Expenses 2024: $193,670Net Income 2024: $58,9972024

Highlighted filing

2024

Revenue$252,667
Expenses$193,670
Net Income$58,997
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$586,450
Liabilities
$4,705
Net assets
$581,745
Revenue
$252,667
Expenses
$193,670
Net income
$58,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.05$5.82$2.53$1.94$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.03$5.21$2.49$2.00$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.09$4.62$1.99$1.64$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.04$4.47$1.86$1.80$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.09$4.29$1.86$1.41$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.12$3.78$2.22$1.82$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.15$1.45$1.02$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.12$2.99$1.78$1.50$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.38$2.70$1.58$1.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.65$2.65$1.49$1.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.77$2.69$1.50$1.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.95$2.58$1.40$1.21$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.13$2.53$1.34$1.14$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.27$2.77$1.25$1.24$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.42$2.76$1.21$1.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 16, 2025
Return Version
2024v5.1
Gross Receipts
$252,667
Mission and Program Overview

Mission

Boating, education, and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,513$307,769▲ $65,256
Land, Buildings, and Equipment, Net$234,643$222,162▼ $12,481
Investments Program Related$39,354$46,262▲ $6,908
Prepaid Expenses and Deferred Charges$8,108$10,257▲ $2,149
Total Assets$524,618$586,450▲ $61,832
Liabilities
Other Liabilities$3,170$4,705▲ $1,535
Total Liabilities$3,170$4,705▲ $1,535
Net Assets / Fund Balance
Net Assets With Donor Restrictions$521,448$581,745▲ $60,297
Total Net Assets Fund Balance$521,448$581,745▲ $60,297
Total Liabilities and Net Assets / Fund Balance$524,618$586,450▲ $61,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,162$273,810$495,972
Other Land Buildings$0$118,292$118,292
Equipment$0$6,178$6,178
Investment Program Related Org$46,262--
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Lee ElledgeCommunications Director
Tim LockmanCruise Director
Lynn SilberbergSocial Director
Mike HettickCommodore
Drew DigginsPast Commodore
Ann AylesworthRear Commodore
Joan SchultzSecretary
Linda SchaefferTreasurer
Gail IwaniakVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,244
Investment Income
$8,804
Other Revenue
$105,619
Change in Net Assets
$58,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,670
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$0$0$0$115,119
Depreciation Depletion$0$0$0$12,480
All Other Expenses$0$0$0$12,351
Other Expenses$0$0$0$7,620
Fees for Services Accounting$0$0$0$5,995
Office Expenses$0$0$0$228
Total Functional Expenses$0$0$0$193,670
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
Dock Slip Deposits$2,400
Clubhouse Rental Deposits$1,000
Sales Tax Payable$804
Donations for TX Independence$501
A/p$0
Prepaid Assessments/dues$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Padre Island Yacht Club
EIN
74-2491234
Phone
3619492248
Address
14493 SPID, CORPUS CHRISTI, TX 78418

Signing Officer

Name
Linda Scheaffer
Title
Treasurer
Phone
3619492248
Signed
2025-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Schaeffer
Formed
1986
Legal Domicile
TX
Voting Board Members
186
Independent Board Members
186
Employees
0
Volunteers
75

Preparer

Firm
Sonya Yarbrough CPA
Address
614-C S BUSINESS IH35 PMB 1030, NEW BRAUNFELS, TX 78130
Preparer
Sonya D Yarbrough CPA
Phone
3613341672
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990 - no review was or will be conducted”

Pt VI, Line 19

“Governing documents disclosure explanation - no documents available to the public”

Other

“Form 990, part xi, line 8 - other changes in net assets prior period federal income taxes ($3,225)”

Raw XML Appendix368 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CLUBHOUSE RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DONATIONS FOR TX INDEPENDENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PREPAID ASSESSMENTS/DUES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART XI, LINE 8 - OTHER CHANGES IN NET ASSETS PRIOR PERIOD FEDERAL INCOME TAXES ($3,225)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SCHEAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADRE ISLAND YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PADR
ReturnHeader/Filer/EIN0742491234
ReturnHeader/Filer/PhoneNum03619492248
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261571342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONYA YARBROUGH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614-C S BUSINESS IH35 PMB 1030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum03613341672
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sonya D Yarbrough CPA
ReturnHeader/ReturnTs02025-04-05T09:12:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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