Civic Intelligence

Everett Yacht Club

EIN 91-0215011 • 501(c)7 • Everett, WA

Profile

To foster recreational boating activities within puget sound and vicinity by providing a support organization, a clubhouse, and equipment. To serve the social needs of our members while managing the club's assets in a fiscally responsible manner.

1720 W Marine View DrEverett, WA 98201

everettyachtclub.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.79x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,461,040

Down $876 (-0.1%) from 2024

Liabilities

Down

$131,640

Down $25,146 (-16%) from 2024

Net Assets

Up

$1,329,400

Up $24,270 (+1.9%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$165,671

Up $17,554 (+12%) from 2024

Expenses

Up

$141,401

Up $13,775 (+11%) from 2024

Net Income

Up

$24,270

Up $3,779 (+18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $765,477Liabilities 2011: $1,000Net Assets 2011: $764,4772011Assets 2012: $800,208Liabilities 2012: $4,440Net Assets 2012: $795,7682012Assets 2013: $859,857Liabilities 2013: $1,500Net Assets 2013: $858,3372013Assets 2014: $927,826Liabilities 2014: $2,500Net Assets 2014: $925,3262014Assets 2015: $1,009,936Liabilities 2015: $6,486Net Assets 2015: $1,003,4502015Assets 2016: $998,563Liabilities 2016: $10,323Net Assets 2016: $988,2402016Assets 2017: $1,082,619Liabilities 2017: $825Net Assets 2017: $1,081,7942017Assets 2018: $1,137,099Liabilities 2018: $3,500Net Assets 2018: $1,133,5992018Assets 2019: $1,199,258Liabilities 2019: $2,800Net Assets 2019: $1,196,4582019Assets 2020: $1,187,714Liabilities 2020: -$58,576Net Assets 2020: $1,246,2902020Assets 2021: $1,277,018Liabilities 2021: $82,265Net Assets 2021: $1,194,7532021Assets 2022: $1,314,866Liabilities 2022: $8,940Net Assets 2022: $1,305,9262022Assets 2023: $1,294,698Liabilities 2023: $9,610Net Assets 2023: $1,285,0882023Assets 2024: $1,461,916Liabilities 2024: $156,786Net Assets 2024: $1,305,1302024Assets 2025: $1,461,040Liabilities 2025: $131,640Net Assets 2025: $1,329,4002025

Highlighted filing

2025

Assets$1,461,040
Liabilities$131,640
Net Assets$1,329,400
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $164,275Expenses 2011: $81,798Net Income 2011: $82,4772011Revenue 2012: $81,146Expenses 2012: $49,355Net Income 2012: $31,7912012Revenue 2013: $84,441Expenses 2013: $54,192Net Income 2013: $30,2492013Revenue 2014: $136,943Expenses 2014: $77,180Net Income 2014: $59,7632014Revenue 2015: $134,481Expenses 2015: $90,659Net Income 2015: $43,8222015Revenue 2016: $99,824Expenses 2016: $60,838Net Income 2016: $38,9862016Revenue 2017: $140,973Expenses 2017: $46,941Net Income 2017: $94,0322017Revenue 2018: $116,145Expenses 2018: $49,435Net Income 2018: $66,7102018Revenue 2019: $107,644Expenses 2019: $58,219Net Income 2019: $49,4252019Revenue 2020: $129,358Expenses 2020: $70,400Net Income 2020: $58,9582020Revenue 2021: $44,740Expenses 2021: $87,899Net Income 2021: -$43,1592021Revenue 2022: $206,263Expenses 2022: $95,090Net Income 2022: $111,1732022Revenue 2023: $115,944Expenses 2023: $112,271Net Income 2023: $3,6732023Revenue 2024: $148,117Expenses 2024: $127,626Net Income 2024: $20,4912024Revenue 2025: $165,671Expenses 2025: $141,401Net Income 2025: $24,2702025

Highlighted filing

2025

Revenue$165,671
Expenses$141,401
Net Income$24,270
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,461,040
Liabilities
$131,640
Net assets
$1,329,400
Revenue
$165,671
Expenses
$141,401
Net income
$24,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.13$1.33$0.17$0.14$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.31$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.12$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$0.21$0.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.19$0.04$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.25$0.13$0.07$0.06
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.11$0.06$0.05
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$0.12$0.05$0.07
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.14$0.05$0.09
2016Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.10$0.06$0.04
2015Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.13$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.14$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.08$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.76$0.16$0.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 19, 2025
Return Version
2024v5.0
Gross Receipts
$173,248
Mission and Program Overview

Mission

To foster recreational boating activities within puget sound and vicinity by providing a support organization, a clubhouse, and equipment. To serve the social needs of our members while managing the club's assets in a fiscally responsible manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,417,776$1,376,829▼ $40,947
Rtn Earn Endowment Incm Other Fnds$1,217,767$1,242,037▲ $24,270
Cap Stk Tr Prin Current Funds$72,100$72,100→ $0
Cash and Non-Interest-Bearing Accounts$41,140$67,908▲ $26,768
Pd in Cap Srpls Land Bldg Eqp Fund$15,263$15,263→ $0
Inventories for Sale or Use$3,000$4,403▲ $1,403
Total Assets$1,461,916$1,461,040▼ $876
Other Assets Total-$11,900-
Liabilities
Unsecured Notes Loans Payable$150,000$130,000▼ $20,000
Other Liabilities$5,000--
Deferred Revenue$350$1,640▲ $1,290
Accounts Payable and Accrued Expenses$1,436--
Total Liabilities$156,786$131,640▼ $25,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,305,130$1,329,400▲ $24,270
Total Liabilities and Net Assets / Fund Balance$1,461,916$1,461,040▼ $876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,541$40,900$1,417,441
Equipment$288$14,380$14,668
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Joann TolentinoDirector
Kenneth ChappelDirector
Ronald CollinsDirector
Scott TenhulzenDirector
Daniel BoirumTrustee
Perry MooreTrustee
Peter EdgersTrustee
Michelle LuckieCommodore
Michael ThompsonFleet Captai
Adam KlettRear Commodo
Karen BurnworthSecretary
Berry ZimmermanTreasurer
Steven DittoeVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$98,922
Program Service Revenue
$53,956
Investment Income
$32
Other Revenue
$12,761
All Other Contributions
$28,479
Change in Net Assets
$24,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,401
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,438--$37,438
Occupancy$2,995$16,971-$19,966
Insurance$12,964$765-$13,729
Interest$9,750--$9,750
All Other Expenses$6,978$166-$7,144
Other Expenses$7,875$4,491-$4,491
Office Expenses-$2,705-$2,705
Advertising-$1,980$50$2,030
Information Technology-$877-$877
Fees for Services Accounting-$500-$500
Total Functional Expenses$112,896$28,455$50$141,401
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Everett Yacht Club
EIN
91-0215011
Phone
4254221167
Address
1720 W MARINE VIEW DR, EVERETT, WA 98201

Signing Officer

Name
Berry Zimmerman
Title
Treasurer
Phone
4252100830
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berry Zimmerman
Formed
1907
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Deborah S Larsen CPA Pllc
Address
144 WOODS ST, MONROE, WA 98272
Preparer
Deborah S Larsen
Phone
3607943148
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster recreational boating activities within puget sound and vicinity by providing a support organization, a clubhouse, and equipment. To serve the social needs of our members while managing the club's assets in a fiscally responsible manner.”

Form 990, Part XI, Line 9

“PRIOR YEAR INCOME TAX 0”

Raw XML Appendix380 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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IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt0500
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt7FLEET CAPTAI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc2CRUISES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/PrincipalOfficerNm0BERRY ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MOORAGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER RECREATIONAL BOATING ACTIVITIES WITHIN PUGET SOUND AND VICINITY BY PROVIDING A SUPPORT ORGANIZATION, A CLUBHOUSE, AND EQUIPMENT. TO SERVE THE SOCIAL NEEDS OF OUR MEMBERS WHILE MANAGING THE CLUB'S ASSETS IN A FISCALLY RESPONSIBLE MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR INCOME TAX 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01720 WEST MARINE VIEW DRIVE
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098201
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0EVERETTYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERRY ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252100830
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EVERETT YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0910215011
ReturnHeader/Filer/PhoneNum04254221167
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 W MARINE VIEW DR
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832349510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH S LARSEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WOODS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098272
ReturnHeader/PreparerPersonGrp/PhoneNum03607943148
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-03T16:38:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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