Civic Intelligence

Lake Chelan Yacht Club

EIN 91-6088377 • 501(c)7 • Chelan, WA

Profile

To encourage safe boating and yachting and to sponsor social and recreational events for members.

12220 S Lakeshore RdChelan, WA 98816

wwww.lakechelanyachtclub.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

3.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

47%

Higher net margin than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

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 2022

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,036,712

Up $91,144 (+4.7%) from 2021

Liabilities

Down

$857,361

Down $28,681 (-3.2%) from 2021

Net Assets

Up

$1,179,351

Up $119,825 (+11%) from 2021

Revenue

Up

$236,747

Up $33,331 (+16%) from 2021

Expenses

Down

$125,321

Down $27,800 (-18%) from 2021

Net Income

Up

$111,426

Up $61,131 (+122%) from 2021

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $375,711Liabilities 2011: $154Net Assets 2011: $375,5572011Assets 2012: $474,781Liabilities 2012: $1,514Net Assets 2012: $473,2672012Assets 2013: $585,680Liabilities 2013: $5,412Net Assets 2013: $580,2682013Assets 2014: $1,407,429Liabilities 2014: $752,527Net Assets 2014: $654,9022014Assets 2015: $1,391,286Liabilities 2015: $732,781Net Assets 2015: $658,5052015Assets 2016: $1,690,833Liabilities 2016: $1,007,357Net Assets 2016: $683,4762016Assets 2017: $1,736,932Liabilities 2017: $988,729Net Assets 2017: $748,2032017Assets 2018: $1,777,865Liabilities 2018: $932,998Net Assets 2018: $844,8672018Assets 2019: $1,842,230Liabilities 2019: $913,506Net Assets 2019: $928,7242019Assets 2020: $1,894,853Liabilities 2020: $891,028Net Assets 2020: $1,003,8252020Assets 2021: $1,945,568Liabilities 2021: $886,042Net Assets 2021: $1,059,5262021Assets 2022: $2,036,712Liabilities 2022: $857,361Net Assets 2022: $1,179,3512022

Highlighted filing

2022

Assets$2,036,712
Liabilities$857,361
Net Assets$1,179,351

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $147,867Expenses 2011: $112,646Net Income 2011: $35,2212011Revenue 2012: $210,188Expenses 2012: $109,680Net Income 2012: $100,5082012Revenue 2013: $229,068Expenses 2013: $122,067Net Income 2013: $107,0012013Revenue 2014: $217,641Expenses 2014: $143,007Net Income 2014: $74,6342014Revenue 2015: $272,524Expenses 2015: $268,921Net Income 2015: $3,6032015Revenue 2016: $282,793Expenses 2016: $257,822Net Income 2016: $24,9712016Revenue 2017: $230,584Expenses 2017: $165,857Net Income 2017: $64,7272017Revenue 2018: $240,437Expenses 2018: $143,773Net Income 2018: $96,6642018Revenue 2019: $245,197Expenses 2019: $161,340Net Income 2019: $83,8572019Revenue 2020: $247,016Expenses 2020: $171,915Net Income 2020: $75,1012020Revenue 2021: $203,416Expenses 2021: $153,121Net Income 2021: $50,2952021Revenue 2022: $236,747Expenses 2022: $125,321Net Income 2022: $111,4262022

Highlighted filing

2022

Revenue$236,747
Expenses$125,321
Net Income$111,426

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$478,780
Mission and Program Overview

Mission

To encourage safe boating and yachting and to sponsor social and recreational events for members.

Encourage safe boating and yachting. Sponsor social and recreational activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,446,736$1,352,810▼ $93,926
Rtn Earn Endowment Incm Other Fnds$1,059,526$1,179,351▲ $119,825
Savings and Temporary Cash Investments$397,510$380,911▼ $16,599
Cash and Non-Interest-Bearing Accounts$97,886$299,208▲ $201,322
Inventories for Sale or Use$1,942$2,205▲ $263
Intangible Assets$1,494$1,370▼ $124
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,945,568$2,036,712▲ $91,144
Other Assets Total$0$208▲ $208
Liabilities
Unsecured Notes Loans Payable$883,379$857,283▼ $26,096
Accounts Payable and Accrued Expenses$149--
Deferred Revenue$2,514$78▼ $2,436
Total Liabilities$886,042$857,361▼ $28,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,059,526$1,179,351▲ $119,825
Total Liabilities and Net Assets / Fund Balance$1,945,568$2,036,712▲ $91,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$533,750$752,617$1,286,367
Buildings$499,795$148,420$648,215
Leasehold Improvements$156,030$304,496$460,526
Land$160,893-$160,893
Equipment$2,342$9,634$11,976
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian MorrisTrustee
Carl PolsonTrustee
Cindy ThomsenTrustee
Mike SmithTrustee
Tami GurnardTrustee
Zach KellerTrustee
Mark JacksonCommodore
Cindy MaxeyRear Commodore
Roberta SchottSecretary
Dan NicklausTreasurer
Samantha MyersVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216
Program Service Revenue
$175,462
Investment Income
$237
Other Revenue
$59,832
All Other Contributions
$1,216
Change in Net Assets
$111,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,462
Salaries, Compensation, and Employee Benefits$14,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$33,215
Depreciation Depletion---$22,277
Other Salaries and Wages---$13,388
Insurance---$11,532
Interest---$11,175
Fees for Services Accounting---$9,361
All Other Expenses---$5,895
Payroll Taxes---$1,471
Information Technology---$1,350
Office Expenses---$501
Other Expenses---$386
Total Functional Expenses$0$0$0$125,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,260
Fundraising Direct Expenses$9,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Social Event$19,260$19,260$9,584$9,676
None----
Total Events$19,260$19,260$9,584$9,676
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership in the lake chelan yacht club is limited to a total of 225 regular members. Subject to such limitation, membership is open to all acceptable individuals and couples (married couple or domestic partners), age 21 or older, expressing a desire to further the purpose of this club. To be accepted into the club, an individual must be recommended by two regular members in good standing, pay annual dues and initiation fees, read and agree to abide by the club's bylaws and rules, and be approved by affirmative vote of at least 2/3 of the regular members in good standing. There are six classes of membership: regular, family, social, life, honorary, and resident. The social and honorary membership classes do not have the right to vote or hold office.

Form 990, Part VI, Section A, Line 7A

Voting members elect secretary/treasurer to a one year term and two trustees to a three year term, each year. Other flag officers progress each year.

Form 990, Part VI, Section A, Line 7B

Voting members control the level of membership dues, any organization borrowing of funds, and any disposition of organization of assets.

Form 990, Part VI, Section A, Line 8B

Committees report to the board of directors at meetings throughout the year.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available through the organization's website, or through request.

Filing and Contact Details

Filer

Filer Name
Lake Chelan Yacht Club
EIN
91-6088377
Phone
5096799097
Address
12220 S LAKESHORE RD, CHELAN, WA 98816

Signing Officer

Name
Samantha Myers
Title
Commodore
Phone
5096799097
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Myers
Formed
1930
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
405 SOUTH CENTRAL AVENUE PO BOX 277, QUINCY, WA 98848
Preparer
David Thomsen
Phone
5097874513
Raw XML Appendix389 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENCOURAGE SAFE BOATING AND YACHTING. SPONSOR SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS.
IRS990/AllOtherContributionsAmt01216
IRS990/AllOtherExpensesGrp/TotalAmt05895
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNI PARKER
IRS990/BooksInCareOfDetail/PhoneNum05096799097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1223
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENATCHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0988071223
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt097886
IRS990/CashNonInterestBearingGrp/EOYAmt0299208
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt034335
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0237
IRS990/CYOtherExpensesAmt0110462
IRS990/CYOtherRevenueAmt059832
IRS990/CYProgramServiceRevenueAmt0175462
IRS990/CYRevenuesLessExpensesAmt0111426
IRS990/CYSalariesCompEmpBnftPaidAmt014859
IRS990/CYTotalExpensesAmt0125321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236747
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02514
IRS990/DeferredRevenueGrp/EOYAmt078
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt022277
IRS990/Desc0TO ENCOURAGE SAFE BOATING AND YACHTING AND TO SPONSOR SOCIAL AND RECREATIONAL EVENTS FOR APPROXIMATELY 280 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09361
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY MAXEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN NICKLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERTA SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACH KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL POLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMI GURNARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09584
IRS990/FundraisingGrossIncomeAmt019260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0478780
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0233934
IRS990/GrossSalesOfInventoryAmt048671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01350
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt011532
IRS990/IntangibleAssetsGrp/BOYAmt01494
IRS990/IntangibleAssetsGrp/EOYAmt01370
IRS990/InterestGrp/TotalAmt011175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02205
IRS990/InvestmentIncomeGrp/ExclusionAmt0237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01215167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01446736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01352810
IRS990/LandBldgEquipCostOrOtherBssAmt02567977
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0198114
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE SAFE BOATING AND YACHTING AND TO SPONSOR SOCIAL AND RECREATIONAL EVENTS FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01059526
IRS990/NetAssetsOrFundBalancesEOYAmt01179351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09676
IRS990/NetIncomeOrLossGrp/ExclusionAmt014336
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014336
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035820
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018131
IRS990/NetUnrelatedBusTxblIncmAmt017131
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt033215
IRS990/OfficeExpensesGrp/TotalAmt0501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt010576
IRS990/OtherExpensesGrp/TotalAmt12900
IRS990/OtherExpensesGrp/TotalAmt21294
IRS990/OtherExpensesGrp/TotalAmt3386
IRS990/OtherSalariesAndWagesGrp/TotalAmt013388
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01471
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMANTHA MYERS
IRS990/PriorPeriodAdjustmentsAmt08399
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMEBRSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0138834
IRS990/PYOtherRevenueAmt028855
IRS990/PYProgramServiceRevenueAmt0174311
IRS990/PYRevenuesLessExpensesAmt050295
IRS990/PYSalariesCompEmpBnftPaidAmt014287
IRS990/PYTotalExpensesAmt0153121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203416
IRS990/ReconcilationRevenueExpnssAmt0111426
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035820
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01059526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01179351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380911
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648215
IRS990ScheduleD/EquipmentGrp/BookValueAmt02342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011976
IRS990ScheduleD/LandGrp/BookValueAmt0160893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0304496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0460526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0533750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0752617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01286367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01352810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING SOCIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09584
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE LAKE CHELAN YACHT CLUB IS LIMITED TO A TOTAL OF 225 REGULAR MEMBERS. SUBJECT TO SUCH LIMITATION, MEMBERSHIP IS OPEN TO ALL ACCEPTABLE INDIVIDUALS AND COUPLES (MARRIED COUPLE OR DOMESTIC PARTNERS), AGE 21 OR OLDER, EXPRESSING A DESIRE TO FURTHER THE PURPOSE OF THIS CLUB. TO BE ACCEPTED INTO THE CLUB, AN INDIVIDUAL MUST BE RECOMMENDED BY TWO REGULAR MEMBERS IN GOOD STANDING, PAY ANNUAL DUES AND INITIATION FEES, READ AND AGREE TO ABIDE BY THE CLUB'S BYLAWS AND RULES, AND BE APPROVED BY AFFIRMATIVE VOTE OF AT LEAST 2/3 OF THE REGULAR MEMBERS IN GOOD STANDING. THERE ARE SIX CLASSES OF MEMBERSHIP: REGULAR, FAMILY, SOCIAL, LIFE, HONORARY, AND RESIDENT. THE SOCIAL AND HONORARY MEMBERSHIP CLASSES DO NOT HAVE THE RIGHT TO VOTE OR HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS ELECT SECRETARY/TREASURER TO A ONE YEAR TERM AND TWO TRUSTEES TO A THREE YEAR TERM, EACH YEAR. OTHER FLAG OFFICERS PROGRESS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS CONTROL THE LEVEL OF MEMBERSHIP DUES, ANY ORGANIZATION BORROWING OF FUNDS, AND ANY DISPOSITION OF ORGANIZATION OF ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES REPORT TO THE BOARD OF DIRECTORS AT MEETINGS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE, OR THROUGH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01945568
IRS990/TotalAssetsEOYAmt02036712
IRS990/TotalAssetsGrp/BOYAmt01945568
IRS990/TotalAssetsGrp/EOYAmt02036712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01216
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125321
IRS990/TotalGrossUBIAmt018131
IRS990/TotalLiabilitiesBOYAmt0886042
IRS990/TotalLiabilitiesEOYAmt0857361
IRS990/TotalLiabilitiesGrp/BOYAmt0886042
IRS990/TotalLiabilitiesGrp/EOYAmt0857361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01059526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01179351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0175462
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018131
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01945568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02036712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0883379
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0857283
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012220 S LAKESHORE RD
IRS990/USAddress/CityNm0CHELAN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098816
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWWW.LAKECHELANYACHTCLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum05096799097
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CHELAN YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0916088377
ReturnHeader/Filer/PhoneNum05096799097
ReturnHeader/Filer/USAddress/AddressLine1Txt012220 S LAKESHORE RD
ReturnHeader/Filer/USAddress/CityNm0CHELAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 SOUTH CENTRAL AVENUE PO BOX 277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098848
ReturnHeader/PreparerPersonGrp/PhoneNum05097874513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID THOMSEN
ReturnHeader/ReturnTs02023-09-22T12:17:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.