Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Roche Harbor Yacht Club
EIN 91-1151608 • 501(c)7 • Seattle, WA
Profile
SOCIAL ACTIVITIES
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$145,779
Up $623 (+0.4%) from 2023
Liabilities
Down$3,250
Down $1,076 (-25%) from 2023
Net Assets
$142,529
No earlier filing loaded for comparison.
Revenue
Down$85,844
Down $27,187 (-24%) from 2023
Expenses
Down$85,547
Down $22,491 (-21%) from 2023
Net Income
Down$297
Down $4,696 (-94%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,779
- Liabilities
- $3,250
- Net assets
- $142,529
- Revenue
- $85,844
- Expenses
- $85,547
- Net income
- $297
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2024 to Oct 31, 2025
- Signed
- Jan 30, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $87,940
Mission and Program Overview
Mission
SOCIAL ACTIVITIES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL ACTIVITIES PROVIDED FOR MEMBERS | $0 | $53,935 |
| NEWSLETTER PROVIDED FOR MEMBERS | $0 | $3,867 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACQUELINE ZIEBELL | Secretary | - | $0 | - | - |
| ANDREW GUYLER | Commodore | - | $0 | - | - |
| LESLIE OLSON | Vice Commodore | - | $0 | - | - |
| KEN HAMMERQUIST | Past Commodore | - | $0 | - | - |
| MICHELLE NELSON | Treasurer | - | $0 | - | - |
| LORI BOOTH | Rear Commodore | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roche Harbor Yacht Club
- EIN
- 91-1151608
- Phone
- 4256380142
- Address
- 7001 SEAVIEW AVE NW STE 160-446, SEATTLE, WA 98117
Signing Officer
- Name
- Michelle Nelson
- Title
- Treasurer
- Phone
- 4256380142
- Signed
- 2026-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Madrona Financial & Cpas
- Address
- 3933 LAKE WASHINGTON BLVD NE STE, 350, KIRKLAND, WA 98033-7959
- Preparer
- Charlie Meyerson
- Phone
- 4254500585
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend income. Amount: 2666. Description: interest income . Amount: 707. Total included on form 990-ez, line 4: 3373.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 0. Returns and allowances: 0. Less cost of goods sold: 2096. Gross profit: -2096. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 2096. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2096.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: awards and badges. Amount: 845. Description: change of bridge. Amount: 2604. Description: credit card fees. Amount: 3643. Description: dues and subscriptions. Amount: 314. Description: federal income tax. Amount: 573. Description: liability insurance. Amount: 6922. Description: license fee. Amount: 20. Description: meeting facility fees. Amount: 4947. Description: outstation expenses. Amount: 53935. Description: reciprocal fees. Amount: 1034. Description: website. Amount: 1839. Description: office supplies. Amount: 1347. Description: fleet captains supplies . Amount: 309. Description: storage. Amount: 849. Description: uniform exp . Amount: 374. Total to form 990-ez, line 16: 79555.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: deposits. Beg. Of year amount: 9111. End of year amount: 5693. Description: stock investments. Beg. Of year amount: 96417. End of year amount: 98880. Description: receivables . Beg. Of year amount: 351. End of year amount: 41.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: advance cob. Beg. Of year amount: 3305. End of year amount: 3250. Description: federal income tax payable . Beg. Of year amount: 560. End of year amount: 0. Description: payables. Beg. Of year amount: 3877. End of year amount: 0.”
Raw XML Appendix142 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE NELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2532618288 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33650 6TH AVE S SUITE 230 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FEDERAL WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44095 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41165 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2096 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 297 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2125 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149974 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145779 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2096 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87940 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3373 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142232 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 142529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 142529 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACQUELINE ZIEBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW GUYLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LESLIE OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN HAMMERQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LORI BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | REAR COMMODORE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 105879 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 104614 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79555 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3867 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEWSLETTER PROVIDED FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SOCIAL ACTIVITIES PROVIDED FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3867 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 53935 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7742 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85547 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57802 |
| IRS990EZ/TotalRevenueAmt | 0 | 85844 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RHYC.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2666. DESCRIPTION: INTEREST INCOME . AMOUNT: 707. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3373. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2096. GROSS PROFIT: -2096. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2096. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2096. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: AWARDS AND BADGES. AMOUNT: 845. DESCRIPTION: CHANGE OF BRIDGE. AMOUNT: 2604. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3643. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 314. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 573. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 6922. DESCRIPTION: LICENSE FEE. AMOUNT: 20. DESCRIPTION: MEETING FACILITY FEES. AMOUNT: 4947. DESCRIPTION: OUTSTATION EXPENSES. AMOUNT: 53935. DESCRIPTION: RECIPROCAL FEES. AMOUNT: 1034. DESCRIPTION: WEBSITE. AMOUNT: 1839. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1347. DESCRIPTION: FLEET CAPTAINS SUPPLIES . AMOUNT: 309. DESCRIPTION: STORAGE. AMOUNT: 849. DESCRIPTION: UNIFORM EXP . AMOUNT: 374. TOTAL TO FORM 990-EZ, LINE 16: 79555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 9111. END OF YEAR AMOUNT: 5693. DESCRIPTION: STOCK INVESTMENTS. BEG. OF YEAR AMOUNT: 96417. END OF YEAR AMOUNT: 98880. DESCRIPTION: RECEIVABLES . BEG. OF YEAR AMOUNT: 351. END OF YEAR AMOUNT: 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ADVANCE COB. BEG. OF YEAR AMOUNT: 3305. END OF YEAR AMOUNT: 3250. DESCRIPTION: FEDERAL INCOME TAX PAYABLE . BEG. OF YEAR AMOUNT: 560. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 3877. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4256380142 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCHE HARBOR YACHT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCH |
| ReturnHeader/Filer/EIN | 0 | 911151608 |
| ReturnHeader/Filer/PhoneNum | 0 | 4256380142 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7001 SEAVIEW AVE NW STE 160-446 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98117 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911507971 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADRONA FINANCIAL & CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3933 LAKE WASHINGTON BLVD NE STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIRKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980337959 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4254500585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLIE MEYERSON |
| ReturnHeader/ReturnTs | 0 | 2026-02-13T18:31:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-10-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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