Civic Intelligence

Shelter Bay Yacht Club

EIN 91-1479822 • 501(c)7 • LA Conner, WA

990-N CoverageNTEE N50

Profile

Training programs and vessel safety

1000 Shoshone DrLA Conner, WA 98257

shelterbayyachtclub.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N50 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N50 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2025

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.

NTEE N50 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$44,101

Down $3,828 (-8.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$44,101

Down $3,828 (-8.0%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Up

$62,178

Up $5,248 (+9.2%) from 2024

Expenses

Up

$66,006

Up $8,240 (+14%) from 2024

Net Income

Down

-$3,828

Down $2,992 (-358%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2024: $47,929Liabilities 2024: $0Net Assets 2024: $47,9292024Assets 2025: $44,101Liabilities 2025: $0Net Assets 2025: $44,1012025

Highlighted filing

2025

Assets$44,101
Liabilities$0
Net Assets$44,101
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2024: $56,930Expenses 2024: $57,766Net Income 2024: -$8362024Revenue 2025: $62,178Expenses 2025: $66,006Net Income 2025: -$3,8282025

Highlighted filing

2025

Revenue$62,178
Expenses$66,006
Net Income-$3,828
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,101
Liabilities
$0
Net assets
$44,101
Revenue
$62,178
Expenses
$66,006
Net income
-$3,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$62.2$66.0$3.83
2024Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$56.9$57.8$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$62,178
Mission and Program Overview

Mission

Training programs and vessel safety

Program Services

DescriptionGrantsExpenses
DINNER MEETINGS THAT PROMOTE THE ENJOYMENT OF BOATING-$46,615
MONTHLY NEWS LETTER FOR ALL MEMBERS AND ANNUAL DIRECTORY FOR ALL MEMBERS-$2,720
TRAINING PROGRAMS, INCLUDING HOW TO ANCHOR, NAVIGATION AND VESSEL SAFETY-$210
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MAHONEY-NIVENCommodore-$0--
DALE OLDISVice Commodore-$0--
KIM KUSILEKRear Commodore-$0--
RAY MUELLERFleet Captain-$0--
TONI LARSENTreasurer-$0--
DOROTHY LARSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shelter Bay Yacht Club
EIN
91-1479822
Address
1000 SHOSHONE DR, LA CONNER, WA 98257

Signing Officer

Name
Toni
Title
Treasurer
Phone
3606310475
Signed
2026-03-24
Supplemental Narrative

Additional Explanations

Other revenue: Part I, line 8

“33063 Social Events”

Other revenue: Part I, line 8

“1240 RBAW collections”

Other revenue: Part I, line 8

“137 Interest Income”

Other revenue: Part I, line 8

“211 Name tag and burgee sales”

Other revenue: Part I, line 8

“1095 Directory income”

Other expenses: Part I, line 16

“1520 RBAW fee”

Other expenses: Part I, line 16

“1518 Name tag and ships store purchases”

Other expenses: Part I, line 16

“684 Storage rental”

Other expenses: Part I, line 16

“1465 Office Expense”

Other expenses: Part I, line 16

“1329 Galley supplies”

Other expenses: Part I, line 16

“1708 Friendship House Mt Vernon, WA Donation”

Other expenses: Part I, line 16

“290 Commodore expense”

Other expenses: Part I, line 16

“5278 Opening Day expense”

Other expenses: Part I, line 16

“1321 Communication/website”

Other expenses: Part I, line 16

“46615 Social events”

Other expenses: Part I, line 16

“210 Training Expense”

Other expenses: Part I, line 16

“654 Insurance”

Other expenses: Part I, line 16

“693 Other Revenue”

Raw XML Appendix173 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0TONI LARSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03606310475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0759 SHELTER BAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CONNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044101
IRS990EZ/FundraisingGrossIncomeAmt014538
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062178
IRS990EZ/GrossReceiptsForPublicUseAmt062178
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt0600
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011894
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044101
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH MAHONEY-NIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE OLDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM KUSILEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONI LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOROTHY LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REAR COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FLEET CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063286
IRS990EZ/OtherRevenueTotalAmt035746
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING PROGRAMS AND VESSEL SAFETY
IRS990EZ/PrintingPublicationsPostageAmt02720
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING PROGRAMS, INCLUDING HOW TO ANCHOR, NAVIGATION AND VESSEL SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY NEWS LETTER FOR ALL MEMBERS AND ANNUAL DIRECTORY FOR ALL MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DINNER MEETINGS THAT PROMOTE THE ENJOYMENT OF BOATING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt246615
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt014538
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066006
IRS990EZ/TotalProgramServiceExpensesAmt049545
IRS990EZ/TotalRevenueAmt062178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0non profit corporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0shelterbayyachtclub.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt033063 Social Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11240 RBAW collections
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2137 Interest Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3211 Name tag and burgee sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41095 Directory income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51520 RBAW fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61518 Name tag and ships store purchases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7684 Storage rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81465 Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91329 Galley supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101708 Friendship House Mt Vernon, WA Donation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11290 Commodore expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt125278 Opening Day expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt131321 Communication/website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1446615 Social events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15210 Training Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16654 Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17693 Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenue: Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenue: Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other revenue: Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other revenue: Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other revenue: Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other expenses: Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Toni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03606310475
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER BAY YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0911479822
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SHOSHONE DR
ReturnHeader/Filer/USAddress/CityNm0LA CONNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098257
ReturnHeader/ReturnTs02026-03-24T21:24:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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