Civic Intelligence

Day Island Yacht Club

EIN 91-6050789 • 501(c)7 • University Place, WA

Profile

To provide moorage, friendship and fellowship

PO Box 65926University Place, WA 98464

dayislandyc.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-1.9%

Higher net margin than 26% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

45%

Faster revenue growth than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,262,003

Up $65,226 (+5.5%) from 2024

Liabilities

Down

$6,576

Down $1,193 (-15%) from 2024

Net Assets

Up

$1,255,427

Up $66,419 (+5.6%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin26th percentile

Revenue

Up

$548,362

Up $170,361 (+45%) from 2024

Expenses

Up

$558,903

Up $233,901 (+72%) from 2024

Net Income

Down

-$10,541

Down $63,540 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $609,845Liabilities 2011: $3,700Net Assets 2011: $606,1452011Assets 2012: $617,863Liabilities 2012: $5,000Net Assets 2012: $612,8632012Assets 2013: $690,790Liabilities 2013: $4,000Net Assets 2013: $686,7902013Assets 2014: $754,248Liabilities 2014: $4,400Net Assets 2014: $749,8482014Assets 2015: $857,460Liabilities 2015: $4,300Net Assets 2015: $853,1602015Assets 2016: $798,907Liabilities 2016: $3,300Net Assets 2016: $795,6072016Assets 2017: $852,569Liabilities 2017: $2,700Net Assets 2017: $849,8692017Assets 2018: $749,024Liabilities 2018: $3,200Net Assets 2018: $745,8242018Assets 2019: $824,157Liabilities 2019: $3,000Net Assets 2019: $821,1572019Assets 2020: $880,036Liabilities 2020: $1,485Net Assets 2020: $878,5512020Assets 2021: $1,010,618Liabilities 2021: $48,956Net Assets 2021: $961,6622021Assets 2022: $1,072,029Liabilities 2022: $36,263Net Assets 2022: $1,035,7662022Assets 2023: $1,088,716Liabilities 2023: $20,205Net Assets 2023: $1,068,5112023Assets 2024: $1,196,777Liabilities 2024: $7,769Net Assets 2024: $1,189,0082024Assets 2025: $1,262,003Liabilities 2025: $6,576Net Assets 2025: $1,255,4272025

Highlighted filing

2025

Assets$1,262,003
Liabilities$6,576
Net Assets$1,255,427
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $196,588Expenses 2011: $165,950Net Income 2011: $30,6382011Expenses 2012: $189,7742012Expenses 2013: $218,2672013Revenue 2014: $238,883Expenses 2014: $210,975Net Income 2014: $27,9082014Revenue 2015: $201,946Expenses 2015: $162,374Net Income 2015: $39,5722015Revenue 2016: $214,071Expenses 2016: $249,153Net Income 2016: -$35,0822016Revenue 2017: $232,871Expenses 2017: $192,487Net Income 2017: $40,3842017Revenue 2018: $257,840Expenses 2018: $379,829Net Income 2018: -$121,9892018Revenue 2019: $228,028Expenses 2019: $193,660Net Income 2019: $34,3682019Revenue 2020: $306,743Expenses 2020: $186,080Net Income 2020: $120,6632020Revenue 2021: $302,190Expenses 2021: $219,079Net Income 2021: $83,1112021Revenue 2022: $313,956Expenses 2022: $239,852Net Income 2022: $74,1042022Revenue 2023: $337,693Expenses 2023: $284,743Net Income 2023: $52,9502023Revenue 2024: $378,001Expenses 2024: $325,002Net Income 2024: $52,9992024Revenue 2025: $548,362Expenses 2025: $558,903Net Income 2025: -$10,5412025

Highlighted filing

2025

Revenue$548,362
Expenses$558,903
Net Income-$10,541
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,262,003
Liabilities
$6,576
Net assets
$1,255,427
Revenue
$548,362
Expenses
$558,903
Net income
-$10,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.26$0.55$0.56$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.38$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.34$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.04$0.31$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.30$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.31$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.23$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.26$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.23$0.19$0.04
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.21$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.24$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.19
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.20$0.17$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$548,362
Mission and Program Overview

Mission

To provide moorage, friendship and fellowship

To provide moorage, friendship, and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,189,008$1,255,427▲ $66,419
Savings and Temporary Cash Investments$905,056$843,264▼ $61,792
Land, Buildings, and Equipment, Net$253,255$362,932▲ $109,677
Cash and Non-Interest-Bearing Accounts$37,019$54,427▲ $17,408
Accounts Receivable$1,447$1,380▼ $67
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,196,777$1,262,003▲ $65,226
Other Assets Total-$0-
Liabilities
Other Liabilities$7,769$6,576▼ $1,193
Total Liabilities$7,769$6,576▼ $1,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,189,008$1,255,427▲ $66,419
Total Liabilities and Net Assets / Fund Balance$1,196,777$1,262,003▲ $65,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,422$522,073$686,495
Leasehold Improvements$162,709$477,496$640,205
Equipment-$60,501$60,501
Land$35,801-$35,801
Other Land Buildings-$25,936$25,936
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Leon BordenCommodore
Susan SandovarRear Commodore
Nicole RaySecretary
Eric McateeTreasurer
Brian GrassleyVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$169,231
Program Service Revenue
$171,781
Investment Income
$19,108
Other Revenue
$188,242
All Other Contributions
$42,226
Change in Net Assets
$-10,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,326
Salaries, Compensation, and Employee Benefits$39,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$255,131-$255,131
Occupancy-$70,911-$70,911
Depreciation Depletion---$33,246
Other Salaries and Wages-$32,508-$32,508
Insurance$29,792--$29,792
Office Expenses-$18,174-$18,174
Fees for Services Accounting-$13,781-$13,781
Other Expenses$9,359--$9,359
Information Technology$7,646--$7,646
Payroll Taxes-$7,069-$7,069
Total Functional Expenses$128,083$397,574$0$558,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$6,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Day Island Yacht Club
EIN
91-6050789
Phone
2532239555
Address
PO BOX 65926, UNIVERSITY PLACE, WA 98464

Signing Officer

Name
Eric Mcatee
Title
Treasurer
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mcatee
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Bell & Bell PLLC
Address
5401 104th E Ste A, Puyallup, WA 98373
Preparer
Donald R Bell Jr
Phone
2535398379
Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01447
IRS990/AccountsReceivableGrp/EOYAmt01380
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MOORAGE, FRIENDSHIP, AND FELLOWSHIP.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt042226
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIC MCATEE
IRS990/BooksInCareOfDetail/PhoneNum02532239555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09401 JUDSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098498
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037019
IRS990/CashNonInterestBearingGrp/EOYAmt054427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019108
IRS990/CYOtherExpensesAmt0519326
IRS990/CYOtherRevenueAmt0188242
IRS990/CYProgramServiceRevenueAmt0171781
IRS990/CYRevenuesLessExpensesAmt0-10541
IRS990/CYSalariesCompEmpBnftPaidAmt039577
IRS990/CYTotalExpensesAmt0558903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548362
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt033246
IRS990/Desc0TO PROVIDE MOORAGE, FRIENDSHIP AND FELLOWSHIP
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013781
IRS990/FeesForServicesAccountingGrp/TotalAmt013781
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0255131
IRS990/FeesForServicesLegalGrp/TotalAmt0255131
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN GRASSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SANDOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC MCATEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0548362
IRS990/GrossRentsGrp/RealAmt02715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07646
IRS990/InformationTechnologyGrp/TotalAmt07646
IRS990/InsuranceGrp/ProgramServicesAmt029792
IRS990/InsuranceGrp/TotalAmt029792
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01086006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362932
IRS990/LandBldgEquipCostOrOtherBssAmt01448938
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0127005
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01755
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01755
IRS990/MissionDesc0TO PROVIDE MOORAGE, FRIENDSHIP, AND FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01189008
IRS990/NetAssetsOrFundBalancesEOYAmt01255427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070911
IRS990/OccupancyGrp/TotalAmt070911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018174
IRS990/OfficeExpensesGrp/TotalAmt018174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MOORAGE COSTS
IRS990/OtherExpensesGrp/Desc2GOOD OF THE CLUB
IRS990/OtherExpensesGrp/Desc3CLUB MANAGEMENT/BUSINESS
IRS990/OtherExpensesGrp/ProgramServicesAmt034040
IRS990/OtherExpensesGrp/ProgramServicesAmt128495
IRS990/OtherExpensesGrp/ProgramServicesAmt218751
IRS990/OtherExpensesGrp/ProgramServicesAmt39359
IRS990/OtherExpensesGrp/TotalAmt034040
IRS990/OtherExpensesGrp/TotalAmt128495
IRS990/OtherExpensesGrp/TotalAmt218751
IRS990/OtherExpensesGrp/TotalAmt39359
IRS990/OtherLiabilitiesGrp/BOYAmt07769
IRS990/OtherLiabilitiesGrp/EOYAmt06576
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL RESERVE FUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2WORK OR PAY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0160781
IRS990/OtherRevenueMiscGrp/ExclusionAmt12652
IRS990/OtherRevenueMiscGrp/ExclusionAmt220339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220339
IRS990/OtherRevenueTotalAmt0185527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032508
IRS990/OtherSalariesAndWagesGrp/TotalAmt032508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07069
IRS990/PayrollTaxesGrp/TotalAmt07069
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIC MCATEE
IRS990/PriorPeriodAdjustmentsAmt076960
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERCLUB ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MOORAGE
IRS990/ProgramServiceRevenueGrp/Desc2PILING PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04731
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1152409
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24229
IRS990/ProgramServiceRevenueGrp/ExclusionAmt310412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095862
IRS990/PYInvestmentIncomeAmt034529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289792
IRS990/PYOtherRevenueAmt063341
IRS990/PYProgramServiceRevenueAmt0184269
IRS990/PYRevenuesLessExpensesAmt052999
IRS990/PYSalariesCompEmpBnftPaidAmt035210
IRS990/PYTotalExpensesAmt0325002
IRS990/PYTotalRevenueAmt0378001
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10541
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02715
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01189008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01255427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0843264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060501
IRS990ScheduleD/LandGrp/BookValueAmt035801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0477496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0640205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362932
IRS990ScheduleD/TotalLiabilityAmt06576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01196777
IRS990/TotalAssetsEOYAmt01262003
IRS990/TotalAssetsGrp/BOYAmt01196777
IRS990/TotalAssetsGrp/EOYAmt01262003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07769
IRS990/TotalLiabilitiesEOYAmt06576
IRS990/TotalLiabilitiesGrp/BOYAmt07769
IRS990/TotalLiabilitiesGrp/EOYAmt06576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01189008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01255427
IRS990/TotalProgramServiceRevenueAmt0171781
IRS990/TotalRevenueGrp/ExclusionAmt0360023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262003
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 65926
IRS990/USAddress/CityNm0UNIVERSITY PLACE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098464
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MCATEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY ISLAND YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DAYI
ReturnHeader/Filer/EIN0916050789
ReturnHeader/Filer/PhoneNum02532239555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65926
ReturnHeader/Filer/USAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098464
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832204681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bell & Bell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 104th E Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puyallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098373
ReturnHeader/PreparerPersonGrp/PhoneNum02535398379
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Bell Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-01T12:06:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $1M-$5M nonprofits