Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Walla Walla Yacht Club Inc
EIN 91-0653436 • 501(c)7 • Walla Walla, WA
Profile
To provide to the members an affordable sail and power boat club
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.45x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$187,509
Up $37,521 (+25%) from 2024
Liabilities
Up$84,376
Up $60,128 (+248%) from 2024
Net Assets
Down$103,133
Down $22,607 (-18%) from 2024
Revenue
Down$81,615
Down $13,389 (-14%) from 2024
Expenses
Down$104,222
Down $2,497 (-2.3%) from 2024
Net Income
Down-$22,607
Down $10,892 (-93%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $187,509
- Liabilities
- $84,376
- Net assets
- $103,133
- Revenue
- $81,615
- Expenses
- $104,222
- Net income
- -$22,607
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Feb 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $81,615
Mission and Program Overview
Mission
To provide to the members an affordable sail and power boat club
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINED CLUBHOUSE AND MADE IMPROVEMENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN ANDERSON | Commodore | - | $0 | - | - |
| MICHAEL NEHER | Secretary | - | $0 | - | - |
| KENNETH KUHLMANN | Treasurer | - | $0 | - | - |
| ROD PERSINGER | Board Member | - | $0 | - | - |
| STEVE LEITNER | Board Member | - | $0 | - | - |
| JOHN HELLSTROM | Board Member | - | $0 | - | - |
| WAYNE HELLSTROM | Vice Commodo | - | $0 | - | - |
| CHRIS GOTTFRIED | Board Member | - | $0 | - | - |
| CODY KING | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Walla Walla Yacht Club Inc
- EIN
- 91-0653436
- Phone
- 5095220061
- Address
- P O BOX 1223, WALLA WALLA, WA 99362
Signing Officer
- Name
- Kenneth Kuhlmann
- Title
- Treasurer
- Phone
- 5095220061
- Signed
- 2025-02-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kuhlmann Financial Services
- Address
- 2009 WALLA WALLA AVE, WALLA WALLA, WA 99362-1541
- Preparer
- Kenneth L Kuhlmann
- Phone
- 5095220061
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Gasoline sales net 3,727 electricity sales 3,276 rv park income 2,495 first mate's club income 931 total 10,429”
Form 990-ez, Part I, Line 16
“Expenses interest 1,830 docks 1,446 grounds 2,187 internet web site 532 first mate's club expense 190 office supplies 267 social events 552 mobile home 904 clubhouse maintenance 2,914 amortization -248 gas purchases 6,252 electrical maintenance 797 bank charges 48 non-investment depreciation 14,919 total 32,590”
Form 990-ez, Part I, Line 20
“Depreciation adjustment 0 application dep write off 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,344 4,692 work in progress - breakwater 468,681 468,681 less accumulated depreciation 367,214 382,133 work in progress - pump-out station 0 0 ice machine 0 0 electrical upgrade 0 0 jd gator 2 x 4 tractor 0 0 clubhouse roof 0 0 rv park improvement 0 0 kubota 54" mower 0 0 club golf cart 0 0 loan fees 1,702 1,702 less accumulated amortization 1,702 1,702 prior year adjustment 0 26,918 total 102,811 118,158”
Form 990-ez, Part II, Line 26
“Application deposits payable -3,050 -3,050 accrued interest payable 651 1,642 loan payable community bank 17,829 9,142 deferred grant income -642 0 payroll taxes payable 1,715 1,230 approved expenses payable 6,037 6,037 micor adjustment 1,708 0 piling assessment funds payable 0 69,375”
Raw XML Appendix131 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 | KENNETH KUHLMANN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5095220061 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 351 SUMMERS CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47177 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69351 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22607 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149988 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187509 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81615 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 71156 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125740 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103133 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 61433 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL NEHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KENNETH KUHLMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROD PERSINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE LEITNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN HELLSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WAYNE HELLSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS GOTTFRIED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CODY KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE COMMODO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 102811 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 118158 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32590 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10429 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TO THE MEMBERS AN AFFORDABLE SAIL AND POWER BOAT CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINED CLUBHOUSE AND MADE IMPROVEMENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10199 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24248 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84376 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104222 |
| IRS990EZ/TotalRevenueAmt | 0 | 81615 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WALLAWALLAYACHTCLUB.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GASOLINE SALES NET 3,727 ELECTRICITY SALES 3,276 RV PARK INCOME 2,495 FIRST MATE'S CLUB INCOME 931 TOTAL 10,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST 1,830 DOCKS 1,446 GROUNDS 2,187 INTERNET WEB SITE 532 FIRST MATE'S CLUB EXPENSE 190 OFFICE SUPPLIES 267 SOCIAL EVENTS 552 MOBILE HOME 904 CLUBHOUSE MAINTENANCE 2,914 AMORTIZATION -248 GAS PURCHASES 6,252 ELECTRICAL MAINTENANCE 797 BANK CHARGES 48 NON-INVESTMENT DEPRECIATION 14,919 TOTAL 32,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION ADJUSTMENT 0 APPLICATION DEP WRITE OFF 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 1,344 4,692 WORK IN PROGRESS - BREAKWATER 468,681 468,681 LESS ACCUMULATED DEPRECIATION 367,214 382,133 WORK IN PROGRESS - PUMP-OUT STATION 0 0 ICE MACHINE 0 0 ELECTRICAL UPGRADE 0 0 JD GATOR 2 X 4 TRACTOR 0 0 CLUBHOUSE ROOF 0 0 RV PARK IMPROVEMENT 0 0 KUBOTA 54" MOWER 0 0 CLUB GOLF CART 0 0 LOAN FEES 1,702 1,702 LESS ACCUMULATED AMORTIZATION 1,702 1,702 PRIOR YEAR ADJUSTMENT 0 26,918 TOTAL 102,811 118,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPLICATION DEPOSITS PAYABLE -3,050 -3,050 ACCRUED INTEREST PAYABLE 651 1,642 LOAN PAYABLE COMMUNITY BANK 17,829 9,142 DEFERRED GRANT INCOME -642 0 PAYROLL TAXES PAYABLE 1,715 1,230 APPROVED EXPENSES PAYABLE 6,037 6,037 MICOR ADJUSTMENT 1,708 0 PILING ASSESSMENT FUNDS PAYABLE 0 69,375 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH KUHLMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5095220061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALLA WALLA YACHT CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 910653436 |
| ReturnHeader/Filer/PhoneNum | 0 | 5095220061 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1223 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALLA WALLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99362 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911518170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KUHLMANN FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2009 WALLA WALLA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALLA WALLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 993621541 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095220061 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH L KUHLMANN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-12T18:47:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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