Civic Intelligence

Shelton Yacht Club Inc

EIN 91-1059899 • 501(c)7 • Shelton, WA

Profile

To maintain and operate the yacht club and marina for the members and the broader local community.

PO Box 2270Shelton, WA 98584

sheltonyachtclub.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

90th percentile

21%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,755,528

Up $301,094 (+21%) from 2023

Liabilities

Up

$55,313

Up $10,233 (+23%) from 2023

Net Assets

Up

$1,700,215

Up $290,861 (+21%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Up

$513,211

Up $21,556 (+4.4%) from 2023

Expenses

Up

$300,102

Up $22,617 (+8.2%) from 2023

Net Income

Down

$213,109

Down $1,061 (-0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $855,676Liabilities 2020: $24,605Net Assets 2020: $831,0712020Assets 2021: $1,065,506Liabilities 2021: $0Net Assets 2021: $1,065,5062021Assets 2022: $1,160,978Liabilities 2022: $51,334Net Assets 2022: $1,109,6442022Assets 2023: $1,454,434Liabilities 2023: $45,080Net Assets 2023: $1,409,3542023Assets 2024: $1,755,528Liabilities 2024: $55,313Net Assets 2024: $1,700,2152024

Highlighted filing

2024

Assets$1,755,528
Liabilities$55,313
Net Assets$1,700,215
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0Revenue 2020: $106,065Expenses 2020: $93,227Net Income 2020: $12,8382020Revenue 2021: $480,216Expenses 2021: $376,524Net Income 2021: $103,6922021Revenue 2022: $507,781Expenses 2022: $297,243Net Income 2022: $210,5382022Revenue 2023: $491,655Expenses 2023: $277,485Net Income 2023: $214,1702023Revenue 2024: $513,211Expenses 2024: $300,102Net Income 2024: $213,1092024

Highlighted filing

2024

Revenue$513,211
Expenses$300,102
Net Income$213,109
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,755,528
Liabilities
$55,313
Net assets
$1,700,215
Revenue
$513,211
Expenses
$300,102
Net income
$213,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.51$0.30$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.41$0.49$0.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.51$0.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.48$0.38$0.10
2020Summary only. Only limited summary data is available for this year.$0.86$0.02$0.83$0.11$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$666,667
Mission and Program Overview

Mission

To maintain and operate the yacht club and marina for the members and the broader local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,890$721,642▲ $183,752
Investments in Publicly Traded Securities$543,486$615,306▲ $71,820
Savings and Temporary Cash Investments$274,020$316,105▲ $42,085
Cash and Non-Interest-Bearing Accounts$59,578$63,015▲ $3,437
Investments Program Related$39,350$39,350→ $0
Accounts Receivable$110$110→ $0
Total Assets$1,454,434$1,755,528▲ $301,094
Liabilities
Deferred Revenue$39,565$51,339▲ $11,774
Accounts Payable and Accrued Expenses$5,515$3,974▼ $1,541
Total Liabilities$45,080$55,313▲ $10,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,354$1,700,215▲ $290,861
Total Net Assets Fund Balance$1,409,354$1,700,215▲ $290,861
Total Liabilities and Net Assets / Fund Balance$1,454,434$1,755,528▲ $301,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,209$108,134$593,343
Land$218,140-$218,140
Equipment$18,293$67,515$85,808
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Don EntusBoard Chairm
Bruce MoneymakerHouse Chair
George DalyMarina Chair
Terry MehlCommodore
Rita ForesterMarketing Ch
Jim HarlanMembership C
Victoria McafertySecretary
Debbie CleggTreasurer
Cindy PratoWays & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$13,988
Program Service Revenue
$501,915
Investment Income
$-2,994
Other Revenue
$302
Change in Net Assets
$213,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,970
Grants and Similar Amounts Paid$132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,859--$109,859
All Other Expenses$30,417--$30,417
Fees for Services Accounting$5,010$6,640-$11,650
Other Expenses$10,904--$10,904
Insurance-$10,848-$10,848
Depreciation Depletion$6,955--$6,955
Office Expenses$1,619--$1,619
Fees for Services Legal$1,463--$1,463
Interest-$543-$543
Grants to Domestic Orgs$132--$132
Total Functional Expenses$282,071$18,031$0$300,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,806
Fundraising Direct Expenses$3,504
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
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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shelton Yacht Club Inc
EIN
91-1059899
Address
PO BOX 2270, SHELTON, WA 98584

Signing Officer

Name
Debbie Clegg
Title
Treasurer
Phone
3604269476
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Clegg
Formed
1957
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
1

Preparer

Firm
Wittenberg CPA Ps
Address
PO BOX 1783, SHELTON, WA 98584-5012
Preparer
Michael D Wittenberg
Phone
3604260230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Merchant fees 9,756 0 0 member events 2,950 0 0 computer & internet expenses 2,727 0 0 cleaning / maintenance 2,554 0 0 haul out expenses 2,469 0 0 floating restroom expenses 1,898 0 0 security service fees 1,635 0 0 it fees 1,631 0 0 printing expense 1,490 0 0 licenses & fees 820 0 0 dues & subscriptions 610 0 0 taxes - b&o 496 0 0 postage & delivery 477 0 0 outside services 219 0 0 mileage reimbursement 212 0 0 licenses & fees 205 0 0 office expenses 164 0 0 bank service charges 104 0 0 total 30,417 0 0”

Form 990, Part XI, Line 9

“Federal taxes - form 990-t -13,174 syc-obm, llc - net change -1,998 total -15,172”

Raw XML Appendix384 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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593343
IRS990ScheduleD/EquipmentGrp/BookValueAmt018293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085808
IRS990ScheduleD/LandGrp/BookValueAmt0218140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218140
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt047.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721642
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT FEES 9,756 0 0 MEMBER EVENTS 2,950 0 0 COMPUTER & INTERNET EXPENSES 2,727 0 0 CLEANING / MAINTENANCE 2,554 0 0 HAUL OUT EXPENSES 2,469 0 0 FLOATING RESTROOM EXPENSES 1,898 0 0 SECURITY SERVICE FEES 1,635 0 0 IT FEES 1,631 0 0 PRINTING EXPENSE 1,490 0 0 LICENSES & FEES 820 0 0 DUES & SUBSCRIPTIONS 610 0 0 TAXES - B&O 496 0 0 POSTAGE & DELIVERY 477 0 0 OUTSIDE SERVICES 219 0 0 MILEAGE REIMBURSEMENT 212 0 0 LICENSES & FEES 205 0 0 OFFICE EXPENSES 164 0 0 BANK SERVICE CHARGES 104 0 0 TOTAL 30,417 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL TAXES - FORM 990-T -13,174 SYC-OBM, LLC - NET CHANGE -1,998 TOTAL -15,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SYC INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELTON YACHT CLUB-OBM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0833448906
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0878589
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0446081
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 3358
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SHELTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098584
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IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01454434
IRS990/TotalAssetsEOYAmt01755528
IRS990/TotalAssetsGrp/BOYAmt01454434
IRS990/TotalAssetsGrp/EOYAmt01755528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013988
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300102
IRS990/TotalGrossUBIAmt016413
IRS990/TotalLiabilitiesBOYAmt045080
IRS990/TotalLiabilitiesEOYAmt055313
IRS990/TotalLiabilitiesGrp/BOYAmt045080
IRS990/TotalLiabilitiesGrp/EOYAmt055313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01409354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01700215
IRS990/TotalProgramServiceRevenueAmt0501915
IRS990/TotalRevenueGrp/ExclusionAmt0302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016413
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01454434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01755528
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2270
IRS990/USAddress/CityNm0SHELTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098584
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SHELTONYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE CLEGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604269476
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTON YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0911059899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2270
ReturnHeader/Filer/USAddress/CityNm0SHELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912017064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTENBERG CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1783
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985845012
ReturnHeader/PreparerPersonGrp/PhoneNum03604260230
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D WITTENBERG
ReturnHeader/ReturnTs02025-04-24T17:57:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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