Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Seagull Bay Yacht Club
EIN 82-6007867 • 501(c)7 • Pocatello, ID
Profile
To provide recreational opportunities and services for the public by providing rv parking and space rent, and boat launching facilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$145,256
Down $3,197 (-2.2%) from 2024
Liabilities
Up$1,828
Up $60 (+3.4%) from 2024
Net Assets
Down$143,428
Down $3,257 (-2.2%) from 2024
Revenue
Up$63,281
Up $9,248 (+17%) from 2024
Expenses
Down$66,317
Down $2,148 (-3.1%) from 2024
Net Income
Up-$3,036
Up $11,396 (+79%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,256
- Liabilities
- $1,828
- Net assets
- $143,428
- Revenue
- $63,281
- Expenses
- $66,317
- Net income
- -$3,036
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Jan 30, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $63,792
Mission and Program Overview
Mission
To provide recreational opportunities and services for the public by providing rv parking and space rent, and boat launching facilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOP RV PARKING SPACES WITH COMPLETE HOOK-UPS OF WATER, SEWER AND POWER FOR THE GENERAL PUBLIC | - | - |
| PROVIDE BOAT LAUNCHING AND BOAT DOCKING FACILITIES FOR THE GENERAL PUBLIC, WITH ACCESSIBLE FACILITIES FOR AMERIANS WITH DISAVILITIES (ADA) | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHANE HOWELL | President | - | $0 | - | - |
| PAUL MILLER | Vice Preside | - | $0 | - | - |
| KATIE MILES | Secretary | - | $0 | - | - |
| KATHY ANDERSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Seagull Bay Yacht Club
- EIN
- 82-6007867
- Phone
- 2082515977
- Address
- PO BOX 452, POCATELLO, ID 83204
Signing Officer
- Name
- Kathy Anderson
- Title
- Treasurer
- Signed
- 2026-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jordan & Company Pa
- Address
- 109 N ARTHUR AVE STE 400, POCATELLO, ID 83204
- Preparer
- Lindsay W Morgan
- Phone
- 2082325471
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office exp. 1,476 insurance 3,445 workmans comp 626 club activities 901 telephone 1,177 repairs 1,048 supplies 1,672 property tax 3,498 misc 35 non-investment depreciation 18,280 total 32,158”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -219”
Form 990-ez, Part II, Line 24
“Equipment and other depreciable asse 346,090 346,090 less accumulated depreciation 233,400 251,680 total 112,690 94,410”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,770 2,243 payroll tax liabilities 0 -415”
Form 990-ez, Part III
“To provide recreational opportunities and services for the public by providing rv parking and space rent, and boat launching facilities.”
Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY LILYA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2086818194 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 452 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35763 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50846 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 624 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 511 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3036 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 148453 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145256 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -511 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63792 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 10129 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 1200 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 121 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 17105 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146683 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 143428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 143428 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12021 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHANE HOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATIE MILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 112690 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 94410 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -219 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32158 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE RECREATIONAL OPPORTUNITIES AND SERVICES FOR THE PUBLIC BY PROVIDING RV PARKING AND SPACE RENT, AND BOAT LAUNCHING FACILITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45942 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOP RV PARKING SPACES WITH COMPLETE HOOK-UPS OF WATER, SEWER AND POWER FOR THE GENERAL PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE BOAT LAUNCHING AND BOAT DOCKING FACILITIES FOR THE GENERAL PUBLIC, WITH ACCESSIBLE FACILITIES FOR AMERIANS WITH DISAVILITIES (ADA) |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21388 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1770 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1828 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66317 |
| IRS990EZ/TotalRevenueAmt | 0 | 63281 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SEAGULLBAYYC.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXP. 1,476 INSURANCE 3,445 WORKMANS COMP 626 CLUB ACTIVITIES 901 TELEPHONE 1,177 REPAIRS 1,048 SUPPLIES 1,672 PROPERTY TAX 3,498 MISC 35 NON-INVESTMENT DEPRECIATION 18,280 TOTAL 32,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT AND OTHER DEPRECIABLE ASSE 346,090 346,090 LESS ACCUMULATED DEPRECIATION 233,400 251,680 TOTAL 112,690 94,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,770 2,243 PAYROLL TAX LIABILITIES 0 -415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE RECREATIONAL OPPORTUNITIES AND SERVICES FOR THE PUBLIC BY PROVIDING RV PARKING AND SPACE RENT, AND BOAT LAUNCHING FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEAGULL BAY YACHT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAG |
| ReturnHeader/Filer/EIN | 0 | 826007867 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082515977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 452 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820410615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JORDAN & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 N ARTHUR AVE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325471 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDSAY W MORGAN |
| ReturnHeader/ReturnTs | 0 | 2026-02-02T13:56:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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