Civic Intelligence

Hat Island Yacht & Golf Club

EIN 91-0901303 • 501(c)7 • Everett, WA

Profile

Social and recreational club

3616 Colby Ave Pmb316Everett, WA 98201

www.hatislandyachtclub.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$168,618

Down $8,290 (-4.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$168,618

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$46,013

Down $5,133 (-10%) from 2023

Expenses

Up

$54,302

Up $15,811 (+41%) from 2023

Net Income

Down

-$8,289

Down $20,944 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2011: $80,144Liabilities 2011: $02011Assets 2012: $86,032Liabilities 2012: $02012Assets 2013: $144,402Liabilities 2013: $50,0002013Assets 2014: $126,385Liabilities 2014: $33,0642014Assets 2015: $117,248Liabilities 2015: $24,3422015Assets 2016: $121,049Liabilities 2016: $13,660Net Assets 2016: $107,3892016Assets 2017: $126,928Liabilities 2017: $10,963Net Assets 2017: $115,9652017Assets 2018: $132,624Liabilities 2018: $3,550Net Assets 2018: $129,0742018Assets 2019: $155,876Net Assets 2019: $155,8762019Assets 2020: $130,561Net Assets 2020: $130,5612020Assets 2021: $142,307Net Assets 2021: $142,3072021Assets 2022: $164,253Net Assets 2022: $164,2532022Assets 2023: $176,908Liabilities 2023: $02023Assets 2024: $168,618Net Assets 2024: $168,6182024

Highlighted filing

2024

Assets$168,618
Liabilities-
Net Assets$168,618
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,914Expenses 2011: $21,125Net Income 2011: $5,7892011Revenue 2012: $23,179Expenses 2012: $17,291Net Income 2012: $5,8882012Revenue 2013: $28,075Expenses 2013: $19,705Net Income 2013: $8,3702013Revenue 2014: $24,612Expenses 2014: $25,693Net Income 2014: -$1,0812014Revenue 2015: $22,058Expenses 2015: $22,473Net Income 2015: -$4152015Revenue 2016: $35,875Expenses 2016: $21,392Net Income 2016: $14,4832016Revenue 2017: $28,174Expenses 2017: $19,598Net Income 2017: $8,5762017Revenue 2018: $33,143Expenses 2018: $20,030Net Income 2018: $13,1132018Revenue 2019: $46,537Expenses 2019: $19,735Net Income 2019: $26,8022019Revenue 2020: $32,714Expenses 2020: $58,030Net Income 2020: -$25,3162020Revenue 2021: $35,513Expenses 2021: $23,766Net Income 2021: $11,7472021Revenue 2022: $47,516Expenses 2022: $25,569Net Income 2022: $21,9472022Revenue 2023: $51,146Expenses 2023: $38,491Net Income 2023: $12,6552023Revenue 2024: $46,013Expenses 2024: $54,302Net Income 2024: -$8,2892024

Highlighted filing

2024

Revenue$46,013
Expenses$54,302
Net Income-$8,289
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$168,618
Liabilities
-
Net assets
$168,618
Revenue
$46,013
Expenses
$54,302
Net income
-$8,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.46$0.54$0.08
2023Summary only. Only limited summary data is available for this year.$1.77$0.00$0.51$0.38$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.48$0.26$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.36$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.33$0.58$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.47$0.20$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.29$0.33$0.20$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.11$1.16$0.28$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$0.36$0.21$0.14
2015Summary only. Only limited summary data is available for this year.$1.17$0.24$0.22$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$1.26$0.33$0.25$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$1.44$0.50$0.28$0.20$0.08
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.23$0.17$0.06
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.27$0.21$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 2, 2025
Return Version
2023v6.0
Gross Receipts
$84,782
Mission and Program Overview

Mission

Social and recreational club.

Program Services

DescriptionGrantsExpenses
SOCIAL AND RECREATIONAL CLUB.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN RIKECommodore-$0--
LINDA BENDERSecretary-$0--
JANE SHELTONTreasurer-$0--
JENNIFER VIERLING - RIKESocial Commo-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Labor Day Event$7,827$7,827$4,914$2,913
Total Events$7,827$7,827$4,914$2,913
Filing and Contact Details

Filer

Filer Name
Hat Island Yacht & Golf Club
EIN
91-0901303
Phone
9495839737
Address
3616 COLBY AVE PMB316, EVERETT, WA 98201

Signing Officer

Name
Jane Shelton
Title
Treasurer
Phone
9495839737
Signed
2025-12-02

Preparer

Firm
Yackel & Associates Pllc
Address
19721 SCRIBER LAKE RD STE C, LYNNWOOD, WA 98036-6119
Preparer
Robert V Yackel CPA
Phone
4256701310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Clubhouse rental 2,416 total 2,416”

Form 990-ez, Part I, Line 16

“Expenses office expense 3,016 membership expenses 252 insurance 5,114 non-investment depreciation 3,700 total 12,082”

Form 990-ez, Part II, Line 24

“Improvements 88,765 111,295 less accumulated depreciation 15,806 17,919 buildings 232,455 232,455 less accumulated depreciation 205,346 206,933 total 100,068 118,898”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE SHELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09495839737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03619 COLBY AVE PMB 316
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105
IRS990EZ/CostOfGoodsSoldAmt020708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168618
IRS990EZ/FundraisingGrossIncomeAmt044378
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1485
IRS990EZ/GrossReceiptsAmt084782
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019223
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018638
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168618
IRS990EZ/OccupancyRentUtltsAndMaintAmt041120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN RIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER VIERLING - RIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SOCIAL COMMO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118898
IRS990EZ/OtherExpensesTotalAmt012082
IRS990EZ/OtherRevenueTotalAmt02416
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL AND RECREATIONAL CLUB.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018061
IRS990EZ/SpecialEventsNetIncomeLossAmt026317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054302
IRS990EZ/TotalRevenueAmt046013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HATISLANDYACHTCLUB.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LABOR DAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUBHOUSE RENTAL 2,416 TOTAL 2,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 3,016 MEMBERSHIP EXPENSES 252 INSURANCE 5,114 NON-INVESTMENT DEPRECIATION 3,700 TOTAL 12,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVEMENTS 88,765 111,295 LESS ACCUMULATED DEPRECIATION 15,806 17,919 BUILDINGS 232,455 232,455 LESS ACCUMULATED DEPRECIATION 205,346 206,933 TOTAL 100,068 118,898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09495839737
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAT ISLAND YACHT & GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HATI
ReturnHeader/Filer/EIN0910901303
ReturnHeader/Filer/PhoneNum09495839737
ReturnHeader/Filer/USAddress/AddressLine1Txt03616 COLBY AVE PMB316
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472417693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YACKEL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019721 SCRIBER LAKE RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980366119
ReturnHeader/PreparerPersonGrp/PhoneNum04256701310
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT V YACKEL CPA
ReturnHeader/ReturnTs02025-12-09T11:04:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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