Civic Intelligence

Coos Bay Yacht Club

990EZ • Fiscal year 2013 • EIN 93-0677896

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization Profilewww.coosbayyachtclub.org
PO Box 29697420

(541) 290-9446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-8.6%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$162,237

Up $14,821 (+10%) from 2012

Net Assets

Up

$161,337

Up $14,521 (+9.9%) from 2012

Liabilities

Up

$900

Up $300 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Down

$38,563

Down $3,621 (-8.6%) from 2012

Expenses

Down

$24,042

Down $946 (-3.8%) from 2012

Net Income

Down

$14,521

Down $2,675 (-16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $121,014Liabilities 2010: $1,429Net Assets 2010: $119,5852010Assets 2011: $130,220Liabilities 2011: $600Net Assets 2011: $129,6202011Assets 2012: $147,416Liabilities 2012: $600Net Assets 2012: $146,8162012Assets 2013: $162,237Liabilities 2013: $900Net Assets 2013: $161,3372013Assets 2014: $184,189Liabilities 2014: $850Net Assets 2014: $183,3392014Assets 2015: $203,004Liabilities 2015: $750Net Assets 2015: $202,2542015Assets 2016: $230,334Liabilities 2016: $750Net Assets 2016: $229,5842016Assets 2017: $247,028Liabilities 2017: $800Net Assets 2017: $246,2282017Assets 2018: $271,562Net Assets 2018: $271,5622018Assets 2019: $278,902Liabilities 2019: $0Net Assets 2019: $278,9022019Assets 2020: $301,788Liabilities 2020: $0Net Assets 2020: $301,7882020Assets 2021: $316,286Liabilities 2021: $0Net Assets 2021: $316,2862021Assets 2022: $323,030Liabilities 2022: $0Net Assets 2022: $323,0302022Assets 2023: $338,565Liabilities 2023: $0Net Assets 2023: $338,5652023Assets 2024: $371,017Liabilities 2024: $0Net Assets 2024: $371,0172024

Highlighted filing

2013

Assets$162,237
Liabilities$900
Net Assets$161,337
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2010: $47,964Expenses 2010: $29,707Net Income 2010: $18,2572010Revenue 2011: $51,063Expenses 2011: $41,028Net Income 2011: $10,0352011Revenue 2012: $42,184Expenses 2012: $24,988Net Income 2012: $17,1962012Revenue 2013: $38,563Expenses 2013: $24,042Net Income 2013: $14,5212013Revenue 2014: $47,805Expenses 2014: $25,803Net Income 2014: $22,0022014Revenue 2015: $45,478Expenses 2015: $26,563Net Income 2015: $18,9152015Revenue 2016: $58,578Expenses 2016: $31,248Net Income 2016: $27,3302016Revenue 2017: $45,935Expenses 2017: $29,291Net Income 2017: $16,6442017Revenue 2018: $57,688Expenses 2018: $32,354Net Income 2018: $25,3342018Revenue 2019: $50,013Expenses 2019: $42,673Net Income 2019: $7,3402019Revenue 2020: $57,880Expenses 2020: $34,994Net Income 2020: $22,8862020Revenue 2021: $54,372Expenses 2021: $39,874Net Income 2021: $14,4982021Revenue 2022: $63,371Expenses 2022: $56,627Net Income 2022: $6,7442022Revenue 2023: $70,028Expenses 2023: $53,439Net Income 2023: $16,5892023Revenue 2024: $91,439Expenses 2024: $58,987Net Income 2024: $32,4522024

Highlighted filing

2013

Revenue$38,563
Expenses$24,042
Net Income$14,521
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$54,285
Mission and Program Overview

Mission

promote sailing skills and provide club facilities.

Program Services

DescriptionGrantsExpenses
Labor Day Regatta - This is the big racing and social event of the year always conducted on club premises. For 2013 25+ sailboats were involved including crew members and family of club members. All net proceeds are deposited to the club's general account and used for general operation activities and maintenance of the clubhouse, docks, and grounds.--
Series races - On par with the 2012 year, which had 40+ organized series races conducted by the club on club premises. Trophies are presented for race winnders for regular and junior series races at the commodores banquet.--
Junior sailing school - This program is conducted on club premises. It is normally 5-7 days in length. For 2013, Approximately 50 students attended the school which was taught by several adult member instructors. It is open to minor children ages 10 and above of members, non-members by invitation. Each student is required to have an adult family member supervisor present. The club provides trophies and covers related expenses. No fees are charged for this program but donations to cover direct costs are accepted.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie O'BryanCommodore-$0--
Scott RandleVice Commodore-$0--
Ken LabrousseRear Commodore-$0--
Garth FrostPast Commodore-$0--
Shari MainSecretary-$0--
Ann KershawTreasurerPT$0--
Gordon GatesMeasurer-$0--
Claudia MooreDirector-$0--
Jessica RandleDirector-$0--
Tom KyleDirector-$0--
Filing and Contact Details

Filer

EIN
93-0677896
Phone
5412909446

Signing Officer

Name
Scott Randle
Title
Commodore
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jayson F Wartnik
Phone
5412699338
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Insurance $4836”

Other Expenses.2

“Repairs & maintenance $2472”

Other Expenses.3

“Safety $1270”

Other Expenses.5

“Sailing & Racing $943”

Other Expenses.6

“Office Expenses $727”

Other Expenses.7

“Dues & Fees $300”

Other Expenses.8

“Supplies - Clubhouse $261”

Other Expenses.9

“Misc. Exp. $35”

Total Liabilities.1

“Refundable Deposit - Beginning $600 Refundable Deposit - Ending $900”

Raw XML Appendix152 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/BooksInCareOfDetail/PersonNm0Ann Kershaw
IRS990EZ/BooksInCareOfDetail/PhoneNum05412909446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 296
IRS990EZ/BooksInCareOfDetail/USAddress/City0Coos Bay
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04557
IRS990EZ/CostOfGoodsSoldAmt01314
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162237
IRS990EZ/FundraisingGrossIncomeAmt09639
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-430
IRS990EZ/GrossReceiptsAmt054285
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0884
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120320
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129341
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039191
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161337
IRS990EZ/OccupancyRentUtltsAndMaintAmt011824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carrie O'Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Randle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Labrousse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Garth Frost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shari Main
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann Kershaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gordon Gates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Claudia Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jessica Randle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tom Kyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Rear Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Measurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote sailing skills and provide club facilities.
IRS990EZ/PrintingPublicationsPostageAmt01024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Labor Day Regatta - This is the big racing and social event of the year always conducted on club premises. For 2013 25+ sailboats were involved including crew members and family of club members. All net proceeds are deposited to the club's general account and used for general operation activities and maintenance of the clubhouse, docks, and grounds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Series races - On par with the 2012 year, which had 40+ organized series races conducted by the club on club premises. Trophies are presented for race winnders for regular and junior series races at the commodores banquet.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Junior sailing school - This program is conducted on club premises. It is normally 5-7 days in length. For 2013, Approximately 50 students attended the school which was taught by several adult member instructors. It is open to minor children ages 10 and above of members, non-members by invitation. Each student is required to have an adult family member supervisor present. The club provides trophies and covers related expenses. No fees are charged for this program but donations to cover direct costs are accepted.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014408
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4769
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024042
IRS990EZ/TotalRevenueAmt038563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coosbayyachtclub.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs & maintenance $2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Safety $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sailing & Racing $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies - Clubhouse $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. Exp. $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refundable Deposit - Beginning $600 Refundable Deposit - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Randle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commodore
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Coos Bay Yacht Club
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0930677896
ReturnHeader/Filer/PhoneNum05412909446
ReturnHeader/Filer/USAddress/AddressLine10PO Box 296
ReturnHeader/Filer/USAddress/City0Coos Bay
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOUGH MACADAM WARTNIK FISHER & GORMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103690 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097459
ReturnHeader/PreparerPersonGrp/PhoneNum05412699338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jayson F Wartnik
ReturnHeader/ReturnTs02014-10-15T11:08:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,237
Liabilities
$900
Net assets
$161,337
Revenue
$38,563
Expenses
$24,042
Net income
$14,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.91$0.59$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.70$0.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.63$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.54$0.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.58$0.35$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.50$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.58$0.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.46$0.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.30$0.59$0.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.45$0.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.48$0.26$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.39$0.24$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.47$0.42$0.25$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.30$0.51$0.41$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.48$0.30$0.18