Civic Intelligence

Admiral'S Cove Beach Club

EIN 90-0452966 • 501(c)7 • Coupeville, WA

Profile

Maintain and operate recreational facilities, lake property, road & common areas for community members

PO Box 366Coupeville, WA 98239-0366

acbc-whidbey.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-34%

Higher net margin than 4% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-20%

Faster revenue growth than 7% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,527,564

Down $108,879 (-6.7%) from 2023

Liabilities

Down

$248

Down $264 (-52%) from 2023

Net Assets

Down

$1,527,316

Down $108,615 (-6.6%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$316,776

Down $78,002 (-20%) from 2023

Expenses

Up

$423,450

Up $224,596 (+113%) from 2023

Net Income

Down

-$106,674

Down $302,598 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $240,029Liabilities 2013: $136,537Net Assets 2013: $103,4922013Assets 2014: $147,842Liabilities 2014: $18,268Net Assets 2014: $129,4742014Assets 2015: $170,076Net Assets 2015: $170,0762015Assets 2016: $579,376Liabilities 2016: $30Net Assets 2016: $579,3462016Assets 2017: $668,862Liabilities 2017: $823Net Assets 2017: $668,0392017Assets 2018: $811,499Liabilities 2018: $258Net Assets 2018: $811,2412018Assets 2019: $909,260Liabilities 2019: $322Net Assets 2019: $908,9382019Assets 2020: $1,055,571Liabilities 2020: $316Net Assets 2020: $1,055,2552020Assets 2021: $1,188,714Liabilities 2021: $549Net Assets 2021: $1,188,1652021Assets 2022: $1,440,490Liabilities 2022: $483Net Assets 2022: $1,440,0072022Assets 2023: $1,636,443Liabilities 2023: $512Net Assets 2023: $1,635,9312023Assets 2024: $1,527,564Liabilities 2024: $248Net Assets 2024: $1,527,3162024

Highlighted filing

2024

Assets$1,527,564
Liabilities$248
Net Assets$1,527,316
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $74,0572013Revenue 2014: $104,273Expenses 2014: $70,229Net Income 2014: $34,0442014Revenue 2015: $136,173Expenses 2015: $113,797Net Income 2015: $22,3762015Revenue 2016: $517,644Expenses 2016: $108,956Net Income 2016: $408,6882016Revenue 2017: $184,654Expenses 2017: $95,511Net Income 2017: $89,1432017Revenue 2018: $238,296Expenses 2018: $95,094Net Income 2018: $143,2022018Revenue 2019: $254,904Expenses 2019: $157,208Net Income 2019: $97,6962019Revenue 2020: $279,862Expenses 2020: $133,545Net Income 2020: $146,3172020Revenue 2021: $302,179Expenses 2021: $169,268Net Income 2021: $132,9112021Revenue 2022: $463,646Expenses 2022: $211,803Net Income 2022: $251,8432022Revenue 2023: $394,778Expenses 2023: $198,854Net Income 2023: $195,9242023Revenue 2024: $316,776Expenses 2024: $423,450Net Income 2024: -$106,6742024

Highlighted filing

2024

Revenue$316,776
Expenses$423,450
Net Income-$106,674
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,527,564
Liabilities
$248
Net assets
$1,527,316
Revenue
$316,776
Expenses
$423,450
Net income
-$106,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.32$0.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.39$0.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.46$0.21$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.30$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.28$0.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.25$0.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.24$0.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.18$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.52$0.11$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.14$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.10$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$316,776
Mission and Program Overview

Mission

Maintains and operates recreational facilities, lake property, road and common areas for community members

Maintain and operate recreationalfacilities, lake property, road & common areas for community members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$664,916$883,536▲ $218,620
Land, Buildings, and Equipment, Net$554,400$533,741▼ $20,659
Cash and Non-Interest-Bearing Accounts$418,405$110,287▼ $308,118
Accounts Receivable$-3,236--
Total Assets$1,634,485$1,527,564▼ $106,921
Liabilities
Other Liabilities$494$248▼ $246
Total Liabilities$494$248▼ $246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,633,991$1,527,316▼ $106,675
Total Net Assets Fund Balance$1,633,991$1,527,316▼ $106,675
Total Liabilities and Net Assets / Fund Balance$1,634,485$1,527,564▼ $106,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$523,526$390,056$913,582
Land$10,215-$10,215
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mike PursellPresident
Sharon SavereusVice President
Charlie FugateDirector
Steven KobylkDirector
Kristen IversenSecretary
Anne LynamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,311
Investment Income
$7,465
Other Revenue
$0
Change in Net Assets
$-106,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,133
Salaries, Compensation, and Employee Benefits$46,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$82,379$0$0$82,379
Other Salaries and Wages$41,358$0$0$41,358
Insurance$9,646$13,462$0$23,108
Fees for Services Accounting$22,708$0$0$22,708
Depreciation Depletion$0$22,595$0$22,595
Other Expenses$11,811$0$0$11,811
Payroll Taxes$4,959$0$0$4,959
Office Expenses$4,831$0$0$4,831
Information Technology$575$0$0$575
Total Functional Expenses$216,581$206,869$0$423,450
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
Payroll Taxes$248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ADMIRAL'S COVE BEACH CLUB
EIN
90-0452966
Phone
3606787543
Address
PO BOX 366, COUPEVILLE, WA 98239-0366

Signing Officer

Name
Anne Lynam
Title
Treasurer
Phone
3606787543
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
13

Preparer

Firm
Dale E Offret CPA PS
Address
3080 Spahr Rd, Greenbank, WA 98253
Preparer
Dale E Offret CPA
Phone
3609777025
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy given to officers for review prior to filing.”

Pt VI, Line 12C

“Conflict of interest monitored via monthly board meeting.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST MONITORED VIA MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0423450
IRS990/TotalGrossUBIAmt07465
IRS990/TotalLiabilitiesBOYAmt0494
IRS990/TotalLiabilitiesEOYAmt0248
IRS990/TotalLiabilitiesGrp/BOYAmt0494
IRS990/TotalLiabilitiesGrp/EOYAmt0248
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01527316
IRS990/TotalProgramServiceExpensesAmt0216581
IRS990/TotalProgramServiceRevenueAmt0309311
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07465
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01634485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01527564
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 S MAIN ST
IRS990/USAddress/CityNm0COUPEVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098239
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ACBC-WHIDBEY.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE LYNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606787543
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADMIRAL'S COVE BEACH CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ADMI
ReturnHeader/Filer/EIN0900452966
ReturnHeader/Filer/PhoneNum03606787543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0COUPEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982390366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911571474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale E Offret CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03080 Spahr Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098253
ReturnHeader/PreparerPersonGrp/PhoneNum03609777025
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E OFFRET CPA
ReturnHeader/ReturnTs02025-05-08T18:59:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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