Civic Intelligence

Seattle Yacht Club

990 • Fiscal year 2021 • EIN 91-0404140

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

Organization ProfileSEATTLEYACHTCLUB.ORG

View Organization Page

1807 East HamlinSeattle, WA 98112

(206) 325-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.07x

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

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.24x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$161,897

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

15%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$34,102,510

Up $3,641,884 (+12%) from 2020

Net Assets

Up

$31,779,461

Up $3,316,538 (+12%) from 2020

Liabilities

Up

$2,323,049

Up $325,346 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin79th percentile

Revenue

Up

$9,811,441

Up $1,276,697 (+15%) from 2020

Expenses

Up

$7,890,886

Up $247,177 (+3.2%) from 2020

Net Income

Up

$1,920,555

Up $1,029,520 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $21,040,122Liabilities 2011: $1,680,243Net Assets 2011: $19,359,8792011Assets 2012: $22,013,139Liabilities 2012: $1,694,936Net Assets 2012: $20,318,2032012Assets 2013: $23,493,420Liabilities 2013: $2,105,594Net Assets 2013: $21,387,8262013Assets 2014: $24,056,941Liabilities 2014: $2,021,390Net Assets 2014: $22,035,5512014Assets 2015: $24,382,884Liabilities 2015: $1,976,668Net Assets 2015: $22,406,2162015Assets 2016: $24,765,774Liabilities 2016: $2,262,971Net Assets 2016: $22,502,8032016Assets 2017: $27,252,121Liabilities 2017: $2,558,603Net Assets 2017: $24,693,5182017Assets 2018: $28,120,254Liabilities 2018: $2,027,988Net Assets 2018: $26,092,2662018Assets 2019: $29,530,322Liabilities 2019: $2,218,736Net Assets 2019: $27,311,5862019Assets 2020: $30,460,626Liabilities 2020: $1,997,703Net Assets 2020: $28,462,9232020Assets 2021: $34,102,510Liabilities 2021: $2,323,049Net Assets 2021: $31,779,4612021Assets 2022: $33,058,772Liabilities 2022: $2,611,048Net Assets 2022: $30,447,7242022Assets 2023: $35,121,027Liabilities 2023: $2,566,270Net Assets 2023: $32,554,7572023Assets 2024: $36,295,983Liabilities 2024: $3,018,567Net Assets 2024: $33,277,4162024

Highlighted filing

2021

Assets$34,102,510
Liabilities$2,323,049
Net Assets$31,779,461
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,601,8942011Expenses 2012: $6,658,7662012Expenses 2013: $6,557,3052013Revenue 2014: $7,529,769Expenses 2014: $6,984,172Net Income 2014: $545,5972014Revenue 2015: $7,993,820Expenses 2015: $7,369,066Net Income 2015: $624,7542015Revenue 2016: $8,071,728Expenses 2016: $7,340,966Net Income 2016: $730,7622016Revenue 2017: $9,482,021Expenses 2017: $8,046,608Net Income 2017: $1,435,4132017Revenue 2018: $9,466,853Expenses 2018: $7,996,114Net Income 2018: $1,470,7392018Revenue 2019: $9,555,714Expenses 2019: $8,781,795Net Income 2019: $773,9192019Revenue 2020: $8,534,744Expenses 2020: $7,643,709Net Income 2020: $891,0352020Revenue 2021: $9,811,441Expenses 2021: $7,890,886Net Income 2021: $1,920,5552021Revenue 2022: $9,751,009Expenses 2022: $8,866,206Net Income 2022: $884,8032022Revenue 2023: $11,081,790Expenses 2023: $9,486,333Net Income 2023: $1,595,4572023Revenue 2024: $11,310,331Expenses 2024: $12,068,767Net Income 2024: -$758,4362024

Highlighted filing

2021

Revenue$9,811,441
Expenses$7,890,886
Net Income$1,920,555
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.2
Gross Receipts
$12,303,885
Mission and Program Overview

Mission

BOATING & SOCIALIZING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,589,034$15,426,500▼ $162,534
Investments in Publicly Traded Securities$8,803,188$12,547,139▲ $3,743,951
Savings and Temporary Cash Investments$3,200,977$2,200,717▼ $1,000,260
Cash and Non-Interest-Bearing Accounts$1,529,226$2,148,529▲ $619,303
Accounts Receivable$969,722$1,329,709▲ $359,987
Prepaid Expenses and Deferred Charges$265,470$326,764▲ $61,294
Inventories for Sale or Use$103,009$123,152▲ $20,143
Total Assets$30,460,626$34,102,510▲ $3,641,884
Liabilities
Deferred Revenue$759,927$793,390▲ $33,463
Other Liabilities$517,567$769,429▲ $251,862
Accounts Payable and Accrued Expenses$720,209$760,230▲ $40,021
Total Liabilities$1,997,703$2,323,049▲ $325,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,150,405$20,763,665▲ $613,260
Net Assets With Donor Restrictions$8,312,518$11,015,796▲ $2,703,278
Total Net Assets Fund Balance$28,462,923$31,779,461▲ $3,316,538
Total Liabilities and Net Assets / Fund Balance$30,460,626$34,102,510▲ $3,641,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,273,739$5,827,593$11,101,332
Buildings$3,798,942$4,988,875$8,787,817
Land$5,160,974-$5,160,974
Equipment$1,192,845$2,826,004$4,018,849
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ShaftelEmployeeFT$148,626$13,271$161,897
Deborah CannonEmployeeFT$138,121$9,527$147,648
Brian LedbetterEmployeeFT$134,491$12,232$146,723
Jeffrey BertschEmployeeFT$129,366$11,870$141,236
Alejandro Garcia MartinezEmployeeFT$100,983$10,044$111,027

Board Members and Trustees

NameTitle
Al EinsteinTrustee
Bob BrownTrustee
Brent ReysTrustee
Christina Marie KimballTrustee
Joe PetersonTrustee
Melody BrownTrustee
Michael CarrosinoTrustee
Randy HolbrookTrustee
Richard CahanTrustee
Scott GulickTrustee
Suzi WardTrustee
Todd ProdzinskiTrustee
Bob McconnellCommodore
Pam LowryRear Commodore
Philip CalvertRear Commodore
Sarah LaymanSecretary
Alex LorenzTreasurer
Mary SimpsonTreasurer
Pam SanfordVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$300,067
Program Service Revenue
$7,348,163
Investment Income
$547,672
Other Revenue
$1,615,539
Change in Net Assets
$1,920,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,471,475
Revenue Not Reported on Financial Statements
$339,966
Revenue Not Reported on Form 990
$2,495,599
Other Revenue Adjustments
$300,067
Total Revenue per Audited Statements
$11,967,074
Total Revenue per Form 990
$9,811,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,153,475
Other Expenses$3,737,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,359,595
Occupancy---$841,944
Depreciation Depletion---$703,501
Other Employee Benefits---$472,715
Insurance---$307,082
Payroll Taxes---$298,563
Office Expenses---$228,644
Information Technology---$165,155
Fees for Services Other---$63,462
Other Expenses---$61,907
Fees for Service Investment Mgmnt Fees---$39,899
Pension Plan Contributions---$22,602
Travel---$2,208
Total Functional Expenses$0$0$0$7,890,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,650,536
Total Expenses per Form 990$7,890,886
Expenses per Audited Statements$7,550,920
Expenses Not Reported on Form 990$1,099,616
Expenses Not Reported on Financial Statements$339,966
Other Expense Adjustments$300,067
International Activity

International Summary

Offices
1
Employees
3
Spending
$268,174

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesMoorage, Yachting, and Boating13$268,174
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
Audit committee
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
Yes
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, Part VI, Section A, Line 6

“PRIVATE CLUB MEMBERSHIP.”

Form 990, Part VI, Section A, Line 7A

“Board is elected by vote of the membership. Purchases in excess of $500,000 must have member approval.”

Form 990, Part VI, Section B, Line 11B

“Treasurer, controller, and the board review prior to signing by an officer.”

Form 990, Part VI, Section B, Line 15B

“Board of directors, through discussions at board meetings, determine and approve top management and/or key employee's compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Seattle Yacht Club
EIN
91-0404140
Phone
2063251000
Address
1807 EAST HAMLIN, SEATTLE, WA 98112

Signing Officer

Name
Mary Simpson
Title
Treasurer
Phone
2063251000
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Simpson
Formed
1921
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
118
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew Frerker
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Explanation for uncertain tax positions under fin 48: the club reports a liability, if any, for unrecognized tax benefits resulting from uncertain income tax positions taken or expected to be taken in an income tax return. Estimated interest and penalties, if any, are recorded as a component of interest expense and other expense, respectively. No liability has been recorded for uncertain tax positions, or related interest or penalties as of october 31, 2021 or 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,099,616.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other income included in expenses 300,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,099,616.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other income included in expenses 300,067.”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21138121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22129366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07926
IRS990/GainOrLossGrp/SecuritiesAmt0307983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0300067
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07926
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01700811
IRS990/GrossReceiptsAmt012303885
IRS990/GrossReceiptsForPublicUseAmt0448127
IRS990/GrossRentsGrp/RealAmt028880
IRS990/GrossSalesOfInventoryAmt02241315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0165155
IRS990/InitiationFeesAndCapContriAmt0842078
IRS990/InsuranceGrp/TotalAmt0307082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123152
IRS990/InvestmentIncomeGrp/ExclusionAmt0135336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231763
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt096427
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08803188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012547139
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013642472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015589034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015426500
IRS990/LandBldgEquipCostOrOtherBssAmt029068972
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01392828
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOATING & SOCIALIZING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028462923
IRS990/NetAssetsOrFundBalancesEOYAmt031779461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0315909
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0307983
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01029855
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01141699
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0111844
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028880
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020600
IRS990/NetUnrelatedBusTxblIncmAmt0373518
IRS990/NetUnrlzdGainsLossesInvstAmt01395983
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020150405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020763665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0841944
IRS990/OfficeExpensesGrp/TotalAmt0228644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472715
IRS990/OtherExpensesGrp/Desc0PROGRAM & EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FEES & TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0566270
IRS990/OtherExpensesGrp/TotalAmt1393978
IRS990/OtherExpensesGrp/TotalAmt2363361
IRS990/OtherExpensesGrp/TotalAmt361907
IRS990/OtherLiabilitiesGrp/BOYAmt0517567
IRS990/OtherLiabilitiesGrp/EOYAmt0769429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FEES AND CHARGES
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2EVENTS AND MISC
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0402709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29831
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01985
IRS990/OtherRevenueTotalAmt0444960
IRS990/OtherSalariesAndWagesGrp/TotalAmt03359595
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0298563
IRS990/PensionPlanContributionsGrp/TotalAmt022602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0326764
IRS990/PrincipalOfficerNm0MARY SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MOORAGE
IRS990/ProgramServiceRevenueGrp/Desc2YACHTING & BOATING
IRS990/ProgramServiceRevenueGrp/Desc3BINNACLE SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04937351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11900312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04937351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11909322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2410660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390830
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09010
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1166040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0340098
IRS990/PYOtherExpensesAmt03533290
IRS990/PYOtherRevenueAmt01900089
IRS990/PYProgramServiceRevenueAmt06294557
IRS990/PYRevenuesLessExpensesAmt0891035
IRS990/PYSalariesCompEmpBnftPaidAmt04110419
IRS990/PYTotalExpensesAmt07643709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08534744
IRS990/ReconcilationRevenueExpnssAmt01920555
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028880
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,102,510
Liabilities
$2,323,049
Net assets
$31,779,461
Revenue
$9,811,441
Expenses
$7,890,886
Net income
$1,920,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$3.02$33.3$11.3$12.1$0.76
2023Detailed filing. Detailed filing data is available for this year.$35.1$2.57$32.6$11.1$9.49$1.60
2022Detailed filing. Detailed filing data is available for this year.$33.1$2.61$30.4$9.75$8.87$0.88
2021Detailed filing. Detailed filing data is available for this year.$34.1$2.32$31.8$9.81$7.89$1.92
2020Detailed filing. Detailed filing data is available for this year.$30.5$2.00$28.5$8.53$7.64$0.89
2019Detailed filing. Detailed filing data is available for this year.$29.5$2.22$27.3$9.56$8.78$0.77
2018Detailed filing. Detailed filing data is available for this year.$28.1$2.03$26.1$9.47$8.00$1.47
2017Detailed filing. Detailed filing data is available for this year.$27.3$2.56$24.7$9.48$8.05$1.44
2016Detailed filing. Detailed filing data is available for this year.$24.8$2.26$22.5$8.07$7.34$0.73
2015Detailed filing. Detailed filing data is available for this year.$24.4$1.98$22.4$7.99$7.37$0.62
2014Detailed filing. Detailed filing data is available for this year.$24.1$2.02$22.0$7.53$6.98$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$2.11$21.4$6.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$1.69$20.3$6.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$1.68$19.4$6.60