Civic Intelligence

Cedar Mills Yacht Club Inc

EIN 75-2016111 • 501(c)7 • Denton, TX

Profile

The Yacht Club was formed to provide facilities to members in the futherance of the sport of sailing as well as to provide safety and educational instruction consistent with U.S. Coast Guard rules and regulations.

222 E McKinney Street 100Denton, TX 76201

www.cmyc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,014

Down $5,883 (-11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$49,014

Down $5,883 (-11%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$25,656

Down $3,515 (-12%) from 2023

Expenses

Up

$31,539

Up $5,017 (+19%) from 2023

Net Income

Down

-$5,883

Down $8,532 (-322%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2010: $39,152Net Assets 2010: $39,1522010Assets 2011: $38,219Liabilities 2011: $800Net Assets 2011: $37,4192011Assets 2012: $34,289Liabilities 2012: $1,400Net Assets 2012: $32,8892012Assets 2013: $35,924Liabilities 2013: $2,722Net Assets 2013: $33,2022013Assets 2014: $36,022Liabilities 2014: $750Net Assets 2014: $35,2722014Assets 2015: $39,878Liabilities 2015: $250Net Assets 2015: $39,6282015Assets 2016: $32,641Liabilities 2016: $1,175Net Assets 2016: $31,4662016Assets 2017: $33,637Net Assets 2017: $33,6372017Assets 2018: $38,272Net Assets 2018: $38,2722018Assets 2019: $39,868Net Assets 2019: $39,8682019Assets 2020: $43,632Net Assets 2020: $43,6322020Assets 2021: $46,982Net Assets 2021: $46,9822021Assets 2022: $52,248Net Assets 2022: $52,2482022Assets 2023: $54,897Net Assets 2023: $54,8972023Assets 2024: $49,014Net Assets 2024: $49,0142024

Highlighted filing

2024

Assets$49,014
Liabilities-
Net Assets$49,014
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $27,087Expenses 2010: $25,601Net Income 2010: $1,4862010Revenue 2011: $26,828Expenses 2011: $28,561Net Income 2011: -$1,7332011Revenue 2012: $26,626Expenses 2012: $31,156Net Income 2012: -$4,5302012Revenue 2013: $29,640Expenses 2013: $29,327Net Income 2013: $3132013Revenue 2014: $31,865Expenses 2014: $29,795Net Income 2014: $2,0702014Revenue 2015: $48,976Expenses 2015: $44,620Net Income 2015: $4,3562015Revenue 2016: $16,035Expenses 2016: $24,197Net Income 2016: -$8,1622016Revenue 2017: $27,570Expenses 2017: $25,399Net Income 2017: $2,1712017Revenue 2018: $27,772Expenses 2018: $23,137Net Income 2018: $4,6352018Revenue 2019: $28,869Expenses 2019: $27,273Net Income 2019: $1,5962019Revenue 2020: $27,815Expenses 2020: $24,051Net Income 2020: $3,7642020Revenue 2021: $30,148Expenses 2021: $26,798Net Income 2021: $3,3502021Revenue 2022: $29,447Expenses 2022: $24,181Net Income 2022: $5,2662022Revenue 2023: $29,171Expenses 2023: $26,522Net Income 2023: $2,6492023Revenue 2024: $25,656Expenses 2024: $31,539Net Income 2024: -$5,8832024

Highlighted filing

2024

Revenue$25,656
Expenses$31,539
Net Income-$5,883
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$49,014
Liabilities
-
Net assets
$49,014
Revenue
$25,656
Expenses
$31,539
Net income
-$5,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.0$49.0$25.7$31.5$5.88
2023Detailed filing. Detailed filing data is available for this year.$54.9$54.9$29.2$26.5$2.65
2022Detailed filing. Detailed filing data is available for this year.$52.2$52.2$29.4$24.2$5.27
2021Detailed filing. Detailed filing data is available for this year.$47.0$47.0$30.1$26.8$3.35
2020Detailed filing. Detailed filing data is available for this year.$43.6$43.6$27.8$24.1$3.76
2019Detailed filing. Detailed filing data is available for this year.$39.9$39.9$28.9$27.3$1.60
2018Detailed filing. Detailed filing data is available for this year.$38.3$38.3$27.8$23.1$4.64
2017Detailed filing. Detailed filing data is available for this year.$33.6$33.6$27.6$25.4$2.17
2016Detailed filing. Detailed filing data is available for this year.$32.6$1.18$31.5$16.0$24.2$8.16
2015Detailed filing. Detailed filing data is available for this year.$39.9$0.25$39.6$49.0$44.6$4.36
2014Detailed filing. Detailed filing data is available for this year.$36.0$0.75$35.3$31.9$29.8$2.07
2013Detailed filing. Detailed filing data is available for this year.$35.9$2.72$33.2$29.6$29.3$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$1.40$32.9$26.6$31.2$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.80$37.4$26.8$28.6$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$39.2$27.1$25.6$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$25,656
Mission and Program Overview

Mission

The Yacht Club was formed to provide facilities to members in the futherance of the sport of sailing as well as to provide safety and educational instruction consistent with U.S. Coast Guard rules and regulations.

Program Services

DescriptionGrantsExpenses
The Yacht Club provided facilities to members in the futherance of the sport of sailing and provided safety and educational instruction consistent with U.S. Coast Guard rules and regulations.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MooreRace Captain-$0--
LINDA ROONEYCommodore-$0--
CAROL GEROWTreasurer-$0--
Julie LopezVice Commodore-$0--
Karl PaulsenSecretary-$0--
Mari Jo CrouseCruise Captain-$0--
Tammy MorrisonWeb Master-$0--
Dan NewellRear Commodore-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Mills Yacht Club Inc
EIN
75-2016111
Phone
9405660512
Address
222 E McKinney Street 100, Denton, TX 76201

Signing Officer

Name
Carol Gerow
Title
Treasurer
Signed
2025-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Roy P Anderson CPA
Phone
9405660512
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $94”

Other Expenses.1009

“Depreciation $603”

Other Expenses.1012

“Insurance $6080”

Other Expenses.1

“Utilities $4007”

Other Expenses.2

“Cleaning $3750”

Other Expenses.3

“Commodore's Funct. Exp. $3681”

Other Expenses.4

“Supplies $1865”

Other Expenses.5

“Maintenance $1505”

Other Expenses.6

“Property Taxes $1163”

Other Expenses.7

“Cruise Captain Funct. Exp. $158”

Other Expenses.8

“Printing $53”

Other Assets.1002

“Furniture and Fixtures - Beginning $160 Furniture and Fixtures - Ending $0”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09405660512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 E MCKINNEY STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5883
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0440
IRS990EZ/GrossReceiptsAmt025656
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt07759
IRS990EZ/LandAndBuildingsGrp/EOYAmt07316
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025213
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049014
IRS990EZ/OccupancyRentUtltsAndMaintAmt08580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL GEROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karl Paulsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mari Jo Crouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tammy Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dan Newell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Race Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Cruise Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Web Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Rear Commodore
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0160
IRS990EZ/OtherExpensesTotalAmt022959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Yacht Club was formed to provide facilities to members in the futherance of the sport of sailing as well as to provide safety and educational instruction consistent with U.S. Coast Guard rules and regulations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Yacht Club provided facilities to members in the futherance of the sport of sailing and provided safety and educational instruction consistent with U.S. Coast Guard rules and regulations.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0440
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031539
IRS990EZ/TotalRevenueAmt025656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cmyc.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $4007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Commodore's Funct. Exp. $3681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cruise Captain Funct. Exp. $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $160 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GEROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Mills Yacht Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0752016111
ReturnHeader/Filer/PhoneNum09405660512
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 E McKinney Street 100
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752186131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Spector & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E McKinney Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09405660512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy P Anderson CPA
ReturnHeader/ReturnTs02025-10-28T13:44:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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