Civic Intelligence

Tollycraft Boating Club

EIN 81-5477423 • 501(c)7 • Kirkland, WA

Profile

The tollycraft boating club's mission is to provide a means of communication on questions and answers pertaining to their tollycraft yachts, to foster greater interest and meet new friends, to promote proper and safe boating, to organize cruises and rendezvous in the pacific northwest waters and to act as a medium for the exchange of ideas and informtion.

9039 NE Juanita Dr Ste 305Kirkland, WA 98034

tollyclub.com

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

45th percentile

0.4%

Higher net margin than 45% 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

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,338

Up $22,646 (+30%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$97,338

Up $22,646 (+30%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$73,363

Up $11,964 (+19%) from 2022

Expenses

Up

$73,044

Up $33,915 (+87%) from 2022

Net Income

Down

$319

Down $21,951 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2019: $27,816Net Assets 2019: $27,8162019Assets 2020: $38,089Liabilities 2020: $2,280Net Assets 2020: $35,8092020Assets 2021: $78,528Liabilities 2021: $2,267Net Assets 2021: $76,2612021Assets 2022: $74,692Net Assets 2022: $74,6922022Assets 2024: $97,338Net Assets 2024: $97,3382024

Highlighted filing

2024

Assets$97,338
Liabilities-
Net Assets$97,338
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0Revenue 2019: $50,538Expenses 2019: $50,001Net Income 2019: $5372019Revenue 2020: $21,689Expenses 2020: $13,696Net Income 2020: $7,9932020Revenue 2021: $77,486Expenses 2021: $37,034Net Income 2021: $40,4522021Revenue 2022: $61,399Expenses 2022: $39,129Net Income 2022: $22,2702022Revenue 2024: $73,363Expenses 2024: $73,044Net Income 2024: $3192024

Highlighted filing

2024

Revenue$73,363
Expenses$73,044
Net Income$319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$97,338
Liabilities
-
Net assets
$97,338
Revenue
$73,363
Expenses
$73,044
Net income
$319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.3$97.3$73.4$73.0$0.32
2022Detailed filing. Detailed filing data is available for this year.$74.7$74.7$61.4$39.1$22.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.5$2.27$76.3$77.5$37.0$40.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$2.28$35.8$21.7$13.7$7.99
2019Detailed filing. Detailed filing data is available for this year.$27.8$27.8$50.5$50.0$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$81,204
Mission and Program Overview

Mission

The tollycraft boating club's mission is to provide a means of communication on questions and answers pertaining to their tollycraft yachts, to foster greater interest and meet new friends, to promote proper and safe boating, to organize cruises and rendezvous in the pacific northwest waters and to act as a medium for the exchange of ideas and informtion.

Program Services

DescriptionGrantsExpenses
THE RENDEZVOUS PROVIDES AN OPPORTUNITY FOR TOLLYCRAFT YACHT OWNERS TO RECEIVE TRAINING ON PROPER AND SAFE BOATING, AS WELL AS TO INCREASE PUBLIC AWARENESS OF SAFE BOATING PRACTICES.-$33,490
THE MINI CRUSISES PROVIDE AN OPPORTUNITY FOR TOLLYCRAFT YACHT OWNERS TO MEET, NETWORK, EXCHANGE IDEAS, AND ANSWER QUESTIONS REGARDING TOLLYCRAFT YACHTS AND PROPER AND SAFT BOATING.-$4,829
COST OF MERCHANDISE SOLD.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE DITTOEPast Commodo-$0--
KORINNE PETERSONCommodore-$0--
SUSAN REBELLOVice Commodo-$0--
GLEN PETERSRear Commodo-$0--
DIANE GRAFSecretary-$0--
TIMOTHY LUNSFORDTreasurer-$0--
MARK COHENTrustee-$0--
GREG GUSTAFSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tollycraft Boating Club
EIN
81-5477423
Phone
3602018342
Address
9039 NE JUANITA DR STE 305, KIRKLAND, WA 98034

Signing Officer

Name
Timothy Lunsford
Title
Treasurer
Phone
3603407850
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Parker Mooers & Cena Ps
Address
9222 BAY SHORE DR NW STE 150, SILVERDALE, WA 98383-9114
Preparer
Michelle Ozaki CPA
Phone
3606928808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Prior period adjustment -23,839”

Form 990-ez, Part II, Line 26

“Accounts payable & accrued expenses 2,267 0”

Form 990-ez, Part III

“The tollycraft boating club's mission is to provide a means of communication on questions and answers pertaining to their tollycraft yachts, to foster greater interest and meet new friends, to promote proper and safe boating, to organize cruises and rendezvous in the pacific northwest waters and to act as a medium for the exchange of ideas and informtion.”

Form 990-ez, Part III, Line 31

“Cost of merchandise sold.”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY LUNSFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum03603407850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09039 NE JUANITA DR STE 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05850
IRS990EZ/CostOfGoodsSoldAmt019805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039129
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074692
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2038
IRS990EZ/GrossReceiptsAmt081204
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt017767
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0STEVE DITTOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KORINNE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN REBELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY LUNSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REAR COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-23839
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TOLLYCRAFT BOATING CLUB'S MISSION IS TO PROVIDE A MEANS OF COMMUNICATION ON QUESTIONS AND ANSWERS PERTAINING TO THEIR TOLLYCRAFT YACHTS, TO FOSTER GREATER INTEREST AND MEET NEW FRIENDS, TO PROMOTE PROPER AND SAFE BOATING, TO ORGANIZE CRUISES AND RENDEZVOUS IN THE PACIFIC NORTHWEST WATERS AND TO ACT AS A MEDIUM FOR THE EXCHANGE OF IDEAS AND INFORMTION.
IRS990EZ/ProgramServiceRevenueAmt039437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RENDEZVOUS PROVIDES AN OPPORTUNITY FOR TOLLYCRAFT YACHT OWNERS TO RECEIVE TRAINING ON PROPER AND SAFE BOATING, AS WELL AS TO INCREASE PUBLIC AWARENESS OF SAFE BOATING PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MINI CRUSISES PROVIDE AN OPPORTUNITY FOR TOLLYCRAFT YACHT OWNERS TO MEET, NETWORK, EXCHANGE IDEAS, AND ANSWER QUESTIONS REGARDING TOLLYCRAFT YACHTS AND PROPER AND SAFT BOATING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COST OF MERCHANDISE SOLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02267
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039129
IRS990EZ/TotalProgramServiceExpensesAmt038319
IRS990EZ/TotalRevenueAmt061399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TOLLYCLUB.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT -23,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE & ACCRUED EXPENSES 2,267 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOLLYCRAFT BOATING CLUB'S MISSION IS TO PROVIDE A MEANS OF COMMUNICATION ON QUESTIONS AND ANSWERS PERTAINING TO THEIR TOLLYCRAFT YACHTS, TO FOSTER GREATER INTEREST AND MEET NEW FRIENDS, TO PROMOTE PROPER AND SAFE BOATING, TO ORGANIZE CRUISES AND RENDEZVOUS IN THE PACIFIC NORTHWEST WATERS AND TO ACT AS A MEDIUM FOR THE EXCHANGE OF IDEAS AND INFORMTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF MERCHANDISE SOLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LUNSFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603407850
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOLLYCRAFT BOATING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TOLL
ReturnHeader/Filer/EIN0815477423
ReturnHeader/Filer/PhoneNum03602018342
ReturnHeader/Filer/USAddress/AddressLine1Txt09039 NE JUANITA DR STE 305
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911702384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER MOOERS & CENA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09222 BAY SHORE DR NW STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983839114
ReturnHeader/PreparerPersonGrp/PhoneNum03606928808
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE OZAKI CPA
ReturnHeader/ReturnTs02023-11-15T12:23:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNSFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits