Civic Intelligence

Lake Yosemite Sailing Association

990 • Fiscal year 2014 • EIN 77-0397992

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

110 W Alexander AvenueMerced, CA 95348

(209) 383-3955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$42,388

Up $4,263 (+11%) from 2013

Net Assets

Up

$40,396

Up $5,256 (+15%) from 2013

Liabilities

Down

$1,992

Down $993 (-33%) from 2013

Revenue

Up

$39,433

Up $4,944 (+14%) from 2013

Expenses

Up

$34,177

Up $6,452 (+23%) from 2013

Net Income

Down

$5,256

Down $1,508 (-22%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $33,540Liabilities 2010: $8,050Net Assets 2010: $25,4902010Assets 2011: $38,412Liabilities 2011: $6,615Net Assets 2011: $31,7972011Assets 2012: $33,725Liabilities 2012: $5,350Net Assets 2012: $28,3752012Assets 2013: $38,125Liabilities 2013: $2,985Net Assets 2013: $35,1402013Assets 2014: $42,388Liabilities 2014: $1,992Net Assets 2014: $40,3962014Assets 2015: $36,741Liabilities 2015: $979Net Assets 2015: $35,7622015Assets 2016: $33,034Liabilities 2016: $228Net Assets 2016: $32,8062016Assets 2017: $33,055Liabilities 2017: $92Net Assets 2017: $32,9632017Assets 2018: $36,164Liabilities 2018: $16Net Assets 2018: $36,1482018Assets 2019: $39,127Liabilities 2019: $0Net Assets 2019: $39,1272019Assets 2020: $30,875Liabilities 2020: $0Net Assets 2020: $30,8752020Assets 2021: $33,895Liabilities 2021: $0Net Assets 2021: $33,8952021Assets 2022: $33,775Liabilities 2022: $0Net Assets 2022: $33,7752022Assets 2023: $43,816Liabilities 2023: $1Net Assets 2023: $43,8152023Assets 2024: $54,688Liabilities 2024: $1Net Assets 2024: $54,6872024

Highlighted filing

2014

Assets$42,388
Liabilities$1,992
Net Assets$40,396

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $24,2732010Expenses 2011: $24,1862011Revenue 2012: $20,423Expenses 2012: $23,845Net Income 2012: -$3,4222012Revenue 2013: $34,489Expenses 2013: $27,725Net Income 2013: $6,7642013Revenue 2014: $39,433Expenses 2014: $34,177Net Income 2014: $5,2562014Revenue 2015: $27,908Expenses 2015: $32,542Net Income 2015: -$4,6342015Revenue 2016: $26,502Expenses 2016: $29,458Net Income 2016: -$2,9562016Revenue 2017: $31,569Expenses 2017: $31,412Net Income 2017: $1572017Revenue 2018: $32,227Expenses 2018: $29,042Net Income 2018: $3,1852018Revenue 2019: $38,824Expenses 2019: $35,845Net Income 2019: $2,9792019Revenue 2020: $17,475Expenses 2020: $25,727Net Income 2020: -$8,2522020Revenue 2021: $25,527Expenses 2021: $22,507Net Income 2021: $3,0202021Revenue 2022: $36,640Expenses 2022: $36,760Net Income 2022: -$1202022Revenue 2023: $48,003Expenses 2023: $37,963Net Income 2023: $10,0402023Revenue 2024: $45,046Expenses 2024: $34,174Net Income 2024: $10,8722024

Highlighted filing

2014

Revenue$39,433
Expenses$34,177
Net Income$5,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$44,542
Mission and Program Overview

Mission

All program services are directly related to sailing safety

Sailing education and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,949$26,400▲ $3,451
Land, Buildings, and Equipment, Net$14,964$15,988▲ $1,024
Prepaid Expenses and Deferred Charges$212$0▼ $212
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$38,125$42,388▲ $4,263
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,985$1,973▼ $1,012
Accounts Payable and Accrued Expenses-$19-
Total Liabilities$2,985$1,992▼ $993
Net Assets / Fund Balance
Unrestricted Net Assets$35,140$40,396▲ $5,256
Total Net Assets Fund Balance$35,140$40,396▲ $5,256
Total Liabilities and Net Assets / Fund Balance$38,125$42,388▲ $4,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,408$2,582$16,990
Equipment$886$13,400$14,286
Other Land Buildings$694$1,120$1,814
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peg LarsonCommodore
Thom GrimaldiHouse Captain
Suzanne JohnsonPast Commodore
John HardenPort Captain
Dennis WainwrightRace Captain
Chris MartinSecretary
Matt LoefflerSocial Captain
Diane SousaTreasurer
Jay SousaVice Commodre
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$35,129
Investment Income
$10
Other Revenue
$3,794
All Other Contributions
$500
Change in Net Assets
$5,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,177
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
All Other Expenses$5,065$3,011-$8,076
Other Expenses$4,368$2,460-$2,460
Insurance-$2,267-$2,267
Depreciation Depletion---$2,021
Office Expenses-$105-$105
Total Functional Expenses$18,496$13,660$0$34,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,660
Fundraising Direct Expenses$5,109
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Lake Yosemite Sailing
EIN
77-0397992
Phone
2093833955
Address
110 W ALEXANDER AVENUE, MERCED, CA 95348

Signing Officer

Name
Diane Sousa
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
77
Employees
0

Preparer

Firm
Smith & Stapp CPAs
Address
110 W Alexander Ave, Merced, CA 95348-3410
Preparer
Lorelei Stapp
Phone
2093833955
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AWARDS: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLUB DEVELOPMENT: Column (A) - Total = $371; Column (B) - Program Services = $0; Column (C) - Management & General = $371; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLUB EVENTS: Column (A) - Total = $1988; Column (B) - Program Services = $1988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLUB MERCHANDISE: Column (A) - Total = $1040; Column (B) - Program Services = $1040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GATE KEYS: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $111; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSE & FEES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROFESSIONAL FEES: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $56; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RACE EXPENSE: Column (A) - Total = $815; Column (B) - Program Services = $815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REGATTA EXPENSE: Column (A) - Total = $1222; Column (B) - Program Services = $1222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENT: Column (A) - Total = $1278; Column (B) - Program Services = $0; Column (C) - Management & General = $1278; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $313; Column (B) - Program Services = $0; Column (C) - Management & General = $313; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0JUNIOR PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUB HOUSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12460
IRS990/OtherExpensesGrp/ProgramServicesAmt09063
IRS990/OtherExpensesGrp/ProgramServicesAmt14368
IRS990/OtherExpensesGrp/TotalAmt09063
IRS990/OtherExpensesGrp/TotalAmt15817
IRS990/OtherExpensesGrp/TotalAmt24368
IRS990/OtherExpensesGrp/TotalAmt32460
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0CLUB ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SAIL CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc4SLIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027725
IRS990/PYOtherRevenueAmt04987
IRS990/PYProgramServiceRevenueAmt029494
IRS990/PYRevenuesLessExpensesAmt06764
IRS990/PYTotalExpensesAmt027725
IRS990/PYTotalRevenueAmt034489
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01243
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB DEVELOPMENT: Column (A) - Total = $371; Column (B) - Program Services = $0; Column (C) - Management & General = $371; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB EVENTS: Column (A) - Total = $1988; Column (B) - Program Services = $1988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB MERCHANDISE: Column (A) - Total = $1040; Column (B) - Program Services = $1040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GATE KEYS: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $111; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & FEES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $56; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RACE EXPENSE: Column (A) - Total = $815; Column (B) - Program Services = $815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGATTA EXPENSE: Column (A) - Total = $1222; Column (B) - Program Services = $1222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT: Column (A) - Total = $1278; Column (B) - Program Services = $0; Column (C) - Management & General = $1278; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSES: Column (A) - Total = $313; Column (B) - Program Services = $0; Column (C) - Management & General = $313; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038125
IRS990/TotalAssetsEOYAmt042388
IRS990/TotalAssetsGrp/BOYAmt038125
IRS990/TotalAssetsGrp/EOYAmt042388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018496
IRS990/TotalFunctionalExpensesGrp/TotalAmt034177
IRS990/TotalGrossUBIAmt01243
IRS990/TotalLiabilitiesBOYAmt02985
IRS990/TotalLiabilitiesEOYAmt01992
IRS990/TotalLiabilitiesGrp/BOYAmt02985
IRS990/TotalLiabilitiesGrp/EOYAmt01992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040396
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02728
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02728
IRS990/TotalProgramServiceExpensesAmt018496
IRS990/TotalProgramServiceRevenueAmt035129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042388
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040396
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt077
IRS990/WebsiteAddressTxt0lakeyosemitesailing.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$45.0$34.2$10.9
2023Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$48.0$38.0$10.0
2022Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$36.6$36.8$0.12
2021Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$25.5$22.5$3.02
2020Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$17.5$25.7$8.25
2019Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$38.8$35.8$2.98
2018Detailed filing. Detailed filing data is available for this year.$36.2$0.02$36.1$32.2$29.0$3.19
2017Detailed filing. Detailed filing data is available for this year.$33.1$0.09$33.0$31.6$31.4$0.16
2016Detailed filing. Detailed filing data is available for this year.$33.0$0.23$32.8$26.5$29.5$2.96
2015Detailed filing. Detailed filing data is available for this year.$36.7$0.98$35.8$27.9$32.5$4.63
2014Detailed filing. Detailed filing data is available for this year.$42.4$1.99$40.4$39.4$34.2$5.26
2013Detailed filing. Detailed filing data is available for this year.$38.1$2.99$35.1$34.5$27.7$6.76
2012Summary only. Only limited summary data is available for this year.$33.7$5.35$28.4$20.4$23.8$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$6.62$31.8$24.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$8.05$25.5$24.3