Civic Intelligence

Poulsbo Yacht Club

EIN 91-6069045 • 501(c)7 • Poulsbo, WA

Profile

Social Club - The club owns and mantains a marina, clubhouse and other supporting facilities for use by its members

18109 Fjord Drive STE Suite TPoulsbo, WA 98370

www.poulsboyachtclub.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

63rd percentile

11%

Higher net margin than 63% 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

69th percentile

6.9%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

15th percentile

-8.7%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,297,430

Up $147,694 (+6.9%) from 2024

Liabilities

Up

$61,979

Up $967 (+1.6%) from 2024

Net Assets

Up

$2,235,451

Up $146,727 (+7.0%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Down

$460,714

Down $43,922 (-8.7%) from 2024

Expenses

Up

$410,565

Up $46,229 (+13%) from 2024

Net Income

Down

$50,149

Down $90,151 (-64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,614,164Liabilities 2020: $24,748Net Assets 2020: $1,589,4162020Assets 2021: $1,822,834Liabilities 2021: $71,666Net Assets 2021: $1,751,1682021Assets 2022: $1,873,827Liabilities 2022: $32,293Net Assets 2022: $1,841,5342022Assets 2023: $1,993,809Liabilities 2023: $45,831Net Assets 2023: $1,947,9782023Assets 2024: $2,149,736Liabilities 2024: $61,012Net Assets 2024: $2,088,7242024Assets 2025: $2,297,430Liabilities 2025: $61,979Net Assets 2025: $2,235,4512025

Highlighted filing

2025

Assets$2,297,430
Liabilities$61,979
Net Assets$2,235,451
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0Revenue 2020: $328,783Expenses 2020: $247,918Net Income 2020: $80,8652020Revenue 2021: $381,502Expenses 2021: $249,187Net Income 2021: $132,3152021Revenue 2022: $402,441Expenses 2022: $313,389Net Income 2022: $89,0522022Revenue 2023: $461,289Expenses 2023: $359,206Net Income 2023: $102,0832023Revenue 2024: $504,636Expenses 2024: $364,336Net Income 2024: $140,3002024Revenue 2025: $460,714Expenses 2025: $410,565Net Income 2025: $50,1492025

Highlighted filing

2025

Revenue$460,714
Expenses$410,565
Net Income$50,149
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,297,430
Liabilities
$61,979
Net assets
$2,235,451
Revenue
$460,714
Expenses
$410,565
Net income
$50,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$0.46$0.41$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$0.50$0.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.95$0.46$0.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.40$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$0.38$0.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.33$0.25$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$471,748
Mission and Program Overview

Mission

Social club: the club owns and maintains a marina, clubhouse and other supporting facilities for us by its members.

Social club promotion recreational boating in the Pacific Northwest

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,065,802$1,175,285▲ $109,483
Land, Buildings, and Equipment, Net$968,779$982,709▲ $13,930
Cash and Non-Interest-Bearing Accounts$87,875$106,946▲ $19,071
Inventories for Sale or Use$7,855$12,424▲ $4,569
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Pledges and Grants Receivable-$949-
Total Assets$2,149,736$2,297,430▲ $147,694
Other Assets Total$18,425$18,117▼ $308
Liabilities
Accounts Payable and Accrued Expenses$42,895$43,862▲ $967
Mortgage Notes Payable Secured by Investment Property$18,117$18,117→ $0
Total Liabilities$61,012$61,979▲ $967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,129,067$1,235,112▲ $106,045
Net Assets With Donor Restrictions$959,657$1,000,339▲ $40,682
Total Net Assets Fund Balance$2,088,724$2,235,451▲ $146,727
Total Liabilities and Net Assets / Fund Balance$2,149,736$2,297,430▲ $147,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,365$612,443$927,808
Equipment$452,344$413,240$865,584
Land$215,000-$215,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Andy FoxTrustee
Jeff BoonTrustee
Jennifer EvansTrustee
John KoppelTrustee
Liz MackallTrustee
Matt WernerCommodore
Harlan HarrisRear Commodore
Candis ClarkSecretary
David BrownTreasurer
John HuntVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$131,310
Program Service Revenue
$232,668
Investment Income
$42,657
Other Revenue
$54,079
Change in Net Assets
$50,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,501
Salaries, Compensation, and Employee Benefits$10,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$60,019
Depreciation Depletion---$49,847
Insurance---$37,977
All Other Expenses---$35,564
Fees for Services Accounting---$24,500
Other Salaries and Wages---$8,616
Fees for Service Investment Mgmnt Fees---$6,650
Payroll Taxes---$1,448
Office Expenses---$1,147
Total Functional Expenses$0$0$0$410,565
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI Line 11B

“The Treasurer reviews the completed return, and presents it to the Board.”

Part VI Line 11B

“Once approved, it is filed by outside CPA.”

Part VI Line 18

“Documents are made available upon request”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Poulsbo Yacht Club
EIN
91-6069045
In Care Of
% David Brown
Phone
3607793116
Address
18109 Fjord Drive STE Suite T, Poulsbo, WA 98370

Signing Officer

Name
David Brown
Title
Treasurer
Phone
3605354110
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
1956
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
11

Preparer

Firm
KP Advantage
Address
179 Madrone Lane N, Suite 205, Bainbridge Island, WA 98110
Preparer
Martin R Blevins CPA
Phone
3605354110
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IRS990/PYRevenuesLessExpensesAmt0140300
IRS990/PYSalariesCompEmpBnftPaidAmt09229
IRS990/PYTotalExpensesAmt0364336
IRS990/PYTotalRevenueAmt0504636
IRS990/ReconcilationRevenueExpnssAmt050149
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01065802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01175285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927808
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0865584
IRS990ScheduleD/LandGrp/BookValueAmt0215000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the completed return, and presents it to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Once approved, it is filed by outside CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02149736
IRS990/TotalAssetsEOYAmt02297430
IRS990/TotalAssetsGrp/BOYAmt02149736
IRS990/TotalAssetsGrp/EOYAmt02297430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131310
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410565
IRS990/TotalGrossUBIAmt037707
IRS990/TotalLiabilitiesBOYAmt061012
IRS990/TotalLiabilitiesEOYAmt061979
IRS990/TotalLiabilitiesGrp/BOYAmt061012
IRS990/TotalLiabilitiesGrp/EOYAmt061979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02088724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02235451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244816
IRS990/TotalProgramServiceRevenueAmt0232668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037707
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02149736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02297430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018109 Fjord Drive Ste Unit T
IRS990/USAddress/CityNm0Poulsbo
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098370
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.poulsboyachtclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03605354110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poulsbo Yacht Club
ReturnHeader/Filer/BusinessNameControlTxt0POUL
ReturnHeader/Filer/EIN0916069045
ReturnHeader/Filer/InCareOfNm0% David Brown
ReturnHeader/Filer/PhoneNum03607793116
ReturnHeader/Filer/USAddress/AddressLine1Txt018109 Fjord Drive STE Suite T
ReturnHeader/Filer/USAddress/CityNm0Poulsbo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611857207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KP Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 Madrone Lane N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bainbridge Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098110
ReturnHeader/PreparerPersonGrp/PhoneNum03605354110
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN R BLEVINS CPA
ReturnHeader/ReturnTs02025-10-09T13:32:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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