Civic Intelligence

Queen City Yacht Club

EIN 91-0376843 • 501(c)7 • Seattle, WA

Profile

The object of queen city yacht club shall be to encourage yachting, to promote the science of seamanship and navigation, and to provide and maintain a suitable clubhouse, moorage, and other facilities for the use and recreation of its members.

2608 Boyer Ave EastSeattle, WA 98102-3905

www.queencity.org

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.04x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

26%

Higher net margin than 90% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

7.5%

Faster asset growth than 72% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,945,758

Up $415,384 (+7.5%) from 2023

Liabilities

Up

$69,346

Up $10,945 (+19%) from 2023

Net Assets

Up

$5,876,412

Up $404,439 (+7.4%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Up

$1,542,190

Up $11,656 (+0.8%) from 2023

Expenses

Down

$1,137,751

Down $314,894 (-22%) from 2023

Net Income

Up

$404,439

Up $326,550 (+419%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,833,607Liabilities 2011: $558,564Net Assets 2011: $3,275,0432011Assets 2012: $4,050,833Liabilities 2012: $583,297Net Assets 2012: $3,467,5362012Assets 2013: $4,365,918Liabilities 2013: $653,503Net Assets 2013: $3,712,4152013Assets 2014: $5,581,091Liabilities 2014: $1,696,959Net Assets 2014: $3,884,1322014Assets 2015: $5,571,936Liabilities 2015: $1,502,138Net Assets 2015: $4,069,7982015Assets 2016: $5,419,176Liabilities 2016: $1,220,115Net Assets 2016: $4,199,0612016Assets 2017: $5,432,996Liabilities 2017: $1,099,301Net Assets 2017: $4,333,6952017Assets 2018: $5,427,341Liabilities 2018: $1,061,672Net Assets 2018: $4,365,6692018Assets 2019: $5,396,364Liabilities 2019: $832,357Net Assets 2019: $4,564,0072019Assets 2020: $5,187,586Liabilities 2020: $519,302Net Assets 2020: $4,668,2842020Assets 2021: $4,722,434Liabilities 2021: $66,154Net Assets 2021: $4,656,2802021Assets 2022: $5,428,074Liabilities 2022: $33,990Net Assets 2022: $5,394,0842022Assets 2023: $5,530,374Liabilities 2023: $58,401Net Assets 2023: $5,471,9732023Assets 2024: $5,945,758Liabilities 2024: $69,346Net Assets 2024: $5,876,4122024

Highlighted filing

2024

Assets$5,945,758
Liabilities$69,346
Net Assets$5,876,412
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,089,430Expenses 2011: $908,425Net Income 2011: $181,0052011Revenue 2012: $1,079,349Expenses 2012: $886,856Net Income 2012: $192,4932012Revenue 2013: $1,108,160Expenses 2013: $863,281Net Income 2013: $244,8792013Revenue 2014: $1,096,376Expenses 2014: $924,659Net Income 2014: $171,7172014Revenue 2015: $1,180,514Expenses 2015: $994,848Net Income 2015: $185,6662015Revenue 2016: $1,184,350Expenses 2016: $1,055,087Net Income 2016: $129,2632016Revenue 2017: $1,185,946Expenses 2017: $1,051,312Net Income 2017: $134,6342017Revenue 2018: $1,209,333Expenses 2018: $1,177,359Net Income 2018: $31,9742018Revenue 2019: $1,259,889Expenses 2019: $1,061,551Net Income 2019: $198,3382019Revenue 2020: $1,260,993Expenses 2020: $1,156,716Net Income 2020: $104,2772020Revenue 2021: $1,258,100Expenses 2021: $1,270,104Net Income 2021: -$12,0042021Revenue 2022: $1,362,043Expenses 2022: $1,268,239Net Income 2022: $93,8042022Revenue 2023: $1,530,534Expenses 2023: $1,452,645Net Income 2023: $77,8892023Revenue 2024: $1,542,190Expenses 2024: $1,137,751Net Income 2024: $404,4392024

Highlighted filing

2024

Revenue$1,542,190
Expenses$1,137,751
Net Income$404,439
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,945,758
Liabilities
$69,346
Net assets
$5,876,412
Revenue
$1,542,190
Expenses
$1,137,751
Net income
$404,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.07$5.88$1.54$1.14$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.06$5.47$1.53$1.45$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.03$5.39$1.36$1.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.07$4.66$1.26$1.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.52$4.67$1.26$1.16$0.10
2019Summary only. Only limited summary data is available for this year.$5.40$0.83$4.56$1.26$1.06$0.20
2018Summary only. Only limited summary data is available for this year.$5.43$1.06$4.37$1.21$1.18$0.03
2017Summary only. Only limited summary data is available for this year.$5.43$1.10$4.33$1.19$1.05$0.13
2016Summary only. Only limited summary data is available for this year.$5.42$1.22$4.20$1.18$1.06$0.13
2015Summary only. Only limited summary data is available for this year.$5.57$1.50$4.07$1.18$0.99$0.19
2014Summary only. Only limited summary data is available for this year.$5.58$1.70$3.88$1.10$0.92$0.17
2013Summary only. Only limited summary data is available for this year.$4.37$0.65$3.71$1.11$0.86$0.24
2012Summary only. Only limited summary data is available for this year.$4.05$0.58$3.47$1.08$0.89$0.19
2011Summary only. Only limited summary data is available for this year.$3.83$0.56$3.28$1.09$0.91$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,618,476
Mission and Program Overview

Mission

The object of queen city yacht club shall be to encourage yachting, to promote the science of seamanship and navigation, and to provide and maintain a suitable clubhouse, moorage, and other facilities for the use and recreation of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,471,973$5,876,412▲ $404,439
Land, Buildings, and Equipment, Net$3,577,017$4,571,848▲ $994,831
Savings and Temporary Cash Investments$1,086,526$779,346▼ $307,180
Cash and Non-Interest-Bearing Accounts$283,180$453,114▲ $169,934
Intangible Assets$44,758$44,758→ $0
Inventories for Sale or Use$34,619$38,369▲ $3,750
Prepaid Expenses and Deferred Charges$12,094$24,402▲ $12,308
Accounts Receivable$23,385$18,654▼ $4,731
Total Assets$5,530,374$5,945,758▲ $415,384
Other Assets Total$468,795$15,267▼ $453,528
Liabilities
Accounts Payable and Accrued Expenses$31,406$41,747▲ $10,341
Other Liabilities$26,995$27,599▲ $604
Total Liabilities$58,401$69,346▲ $10,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,471,973$5,876,412▲ $404,439
Total Liabilities and Net Assets / Fund Balance$5,530,374$5,945,758▲ $415,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,864$1,551,765-
Other Land Buildings$3,032,409$4,591,723-
Land$142,051--
Equipment$5,524$17,714-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barry StolzmanTrustee
Brian ElertTrustee
Debbie FooteTrustee
Gary TurnerTrustee
Joyce CarlsonTrustee
Miguel SuarezTrustee
Michael DayCommodore
Michele BednerP. Commodore
Doug WaddenR. Commodore
Eric WoodSecretary
David UlfersTreasurer
Doug GenordV. Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$405,462
Program Service Revenue
$1,086,935
Investment Income
$19,259
Other Revenue
$30,534
All Other Contributions
$8,850
Change in Net Assets
$404,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,712
Salaries, Compensation, and Employee Benefits$54,539
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$816,949--$816,949
All Other Expenses$76,978--$76,978
Other Salaries and Wages$48,800--$48,800
Office Expenses$42,346--$42,346
Other Expenses$27,542--$27,542
Information Technology$7,195--$7,195
Fees for Services Accounting$6,470--$6,470
Payroll Taxes$5,739--$5,739
Grants to Domestic Orgs$500--$500
Total Functional Expenses$1,137,751$0$0$1,137,751
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
Pending Member Deposits$15,600
New Member Dues Credits$10,943
Payroll Liabilities$1,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The yacht club has 3 classes of membership. Active, honorary, and service. The active membership has 5 sub-classifications; active membership, intermediate membership,life membership, senior life membership and active social membership. Intermediate and social members can not vote or elect officers and trustees.”

Form 990, Page 6, Part VI, Line 7A

“Once a year a meeting is held where the members of the yacht club vote on who the officers and trustees are to be for the upcoming year.”

Form 990, Page 6, Part VI, Line 7B

“"except as otherwise provided in the by-laws, the government of this club shall be by a majority vote of active members present in regular meetings." this is according to article iv section 1 of the by-laws.”

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

“The form 990 and form 990-t is reviewed by the treasurer and preparer.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements are forms 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Queen City Yacht Club
EIN
91-0376843
Phone
2067092000
Address
2608 BOYER AVE EAST, SEATTLE, WA 98102-3905

Signing Officer

Name
David Ulfers
Title
Treasurer
Phone
2067092000
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Day
Formed
1916
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
480

Preparer

Firm
Lewis O Titland CPA Ps
Address
PO BOX 1810, MILTON, WA 98354-1810
Preparer
Lewis O Titland
Phone
2067895433
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The object of queen city yacht club shall be to encourage yachting, to promote the science of seamanship and navigation, and to provide and maintain a suitable clubhouse, moorage, and other facilities for the use and recreation of its members.”

Form 990, Page 1, Part I, Line 6

“100% of the members of the yacht club including officers, trustees and spouses of members are volunteers. There are no paid members of the yacht club. The type of services performed by the members are what is required to fullfill it's mission as described in schedule o. The benefits of being a volunteer is through being a member of the yacht club.”

Raw XML Appendix388 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/MissionDesc0THE OBJECT OF QUEEN CITY YACHT CLUB SHALL BE TO ENCOURAGE YACHTING, TO PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION, AND TO PROVIDE AND MAINTAIN A SUITABLE CLUBHOUSE, MOORAGE, AND OTHER FACILITIES FOR THE USE AND RECREATION OF ITS MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECT OF QUEEN CITY YACHT CLUB SHALL BE TO ENCOURAGE YACHTING, TO PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION, AND TO PROVIDE AND MAINTAIN A SUITABLE CLUBHOUSE, MOORAGE, AND OTHER FACILITIES FOR THE USE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1100% OF THE MEMBERS OF THE YACHT CLUB INCLUDING OFFICERS, TRUSTEES AND SPOUSES OF MEMBERS ARE VOLUNTEERS. THERE ARE NO PAID MEMBERS OF THE YACHT CLUB. THE TYPE OF SERVICES PERFORMED BY THE MEMBERS ARE WHAT IS REQUIRED TO FULLFILL IT'S MISSION AS DESCRIBED IN SCHEDULE O. THE BENEFITS OF BEING A VOLUNTEER IS THROUGH BEING A MEMBER OF THE YACHT CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE YACHT CLUB HAS 3 CLASSES OF MEMBERSHIP. ACTIVE, HONORARY, AND SERVICE. THE ACTIVE MEMBERSHIP HAS 5 SUB-CLASSIFICATIONS; ACTIVE MEMBERSHIP, INTERMEDIATE MEMBERSHIP,LIFE MEMBERSHIP, SENIOR LIFE MEMBERSHIP AND ACTIVE SOCIAL MEMBERSHIP. INTERMEDIATE AND SOCIAL MEMBERS CAN NOT VOTE OR ELECT OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE A YEAR A MEETING IS HELD WHERE THE MEMBERS OF THE YACHT CLUB VOTE ON WHO THE OFFICERS AND TRUSTEES ARE TO BE FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4"EXCEPT AS OTHERWISE PROVIDED IN THE BY-LAWS, THE GOVERNMENT OF THIS CLUB SHALL BE BY A MAJORITY VOTE OF ACTIVE MEMBERS PRESENT IN REGULAR MEETINGS." THIS IS ACCORDING TO ARTICLE IV SECTION 1 OF THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 AND FORM 990-T IS REVIEWED BY THE TREASURER AND PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS ARE FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt02608 BOYER AVE EAST
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981023905
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IRS990/WebsiteAddressTxt0WWW.QUEENCITY.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ULFERS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEEN CITY YACHT CLUB
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS O TITLAND CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS O TITLAND
ReturnHeader/ReturnTs02025-08-10T13:10:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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