Civic Intelligence

Cedar Lake Yacht Club

EIN 93-0751336 • 501(c)7 • West Bend, WI

Profile

To encourage and promote sailing and related social activities on Big Cedar Lake through volunteerism

PO Box 532West Bend, WI 53095

www.clyc.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-35%

Faster revenue growth than 4% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,533,906

Up $198,183 (+15%) from 2023

Liabilities

Up

$108,492

Up $107,491 (+10738%) from 2023

Net Assets

Up

$1,425,414

Up $90,692 (+6.8%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Down

$405,347

Down $221,855 (-35%) from 2023

Expenses

Up

$314,475

Up $41,001 (+15%) from 2023

Net Income

Down

$90,872

Down $262,856 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $188,943Liabilities 2011: $02011Assets 2012: $202,552Net Assets 2012: $202,5522012Assets 2013: $221,969Net Assets 2013: $221,9692013Assets 2014: $560,019Liabilities 2014: $0Net Assets 2014: $560,0192014Assets 2015: $725,249Liabilities 2015: $756Net Assets 2015: $724,4932015Assets 2016: $758,395Liabilities 2016: $1,708Net Assets 2016: $756,6872016Assets 2017: $781,196Liabilities 2017: $1,104Net Assets 2017: $780,0922017Assets 2018: $813,030Liabilities 2018: $5,026Net Assets 2018: $808,0042018Assets 2019: $818,907Liabilities 2019: $1,741Net Assets 2019: $817,1662019Assets 2020: $811,455Liabilities 2020: $1,263Net Assets 2020: $810,1922020Assets 2022: $982,227Liabilities 2022: $1,233Net Assets 2022: $980,9942022Assets 2023: $1,335,723Liabilities 2023: $1,001Net Assets 2023: $1,334,7222023Assets 2024: $1,533,906Liabilities 2024: $108,492Net Assets 2024: $1,425,4142024

Highlighted filing

2024

Assets$1,533,906
Liabilities$108,492
Net Assets$1,425,414
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $133,583Expenses 2011: $126,818Net Income 2011: $6,7652011Revenue 2012: $150,089Expenses 2012: $136,480Net Income 2012: $13,6092012Revenue 2013: $141,258Expenses 2013: $121,841Net Income 2013: $19,4172013Revenue 2014: $470,013Expenses 2014: $133,986Net Income 2014: $336,0272014Revenue 2015: $338,213Expenses 2015: $176,319Net Income 2015: $161,8942015Revenue 2016: $202,195Expenses 2016: $193,239Net Income 2016: $8,9562016Revenue 2017: $229,114Expenses 2017: $206,060Net Income 2017: $23,0542017Revenue 2018: $229,081Expenses 2018: $195,168Net Income 2018: $33,9132018Revenue 2019: $225,084Expenses 2019: $215,920Net Income 2019: $9,1642019Revenue 2020: $177,664Expenses 2020: $184,640Net Income 2020: -$6,9762020Revenue 2022: $411,495Expenses 2022: $247,863Net Income 2022: $163,6322022Revenue 2023: $627,202Expenses 2023: $273,474Net Income 2023: $353,7282023Revenue 2024: $405,347Expenses 2024: $314,475Net Income 2024: $90,8722024

Highlighted filing

2024

Revenue$405,347
Expenses$314,475
Net Income$90,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,533,906
Liabilities
$108,492
Net assets
$1,425,414
Revenue
$405,347
Expenses
$314,475
Net income
$90,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.11$1.43$0.41$0.31$0.09
2023Summary only. Only limited summary data is available for this year.$1.34$0.00$1.33$0.63$0.27$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.41$0.25$0.16
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.18$0.18$0.01
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.23$0.22$0.01
2018Summary only. Only limited summary data is available for this year.$0.81$0.01$0.81$0.23$0.20$0.03
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.23$0.21$0.02
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.34$0.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.47$0.13$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.13$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$405,347
Mission and Program Overview

Mission

To encourage and promote sailing and related social activities on Big Cedar Lake through volunteerism

Group boating activities, sailing school, and classes for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,334,722$1,425,414▲ $90,692
Land, Buildings, and Equipment, Net$687,292$1,155,200▲ $467,908
Cash and Non-Interest-Bearing Accounts$105,458$209,476▲ $104,018
Savings and Temporary Cash Investments$542,973$169,230▼ $373,743
Total Assets$1,335,723$1,533,906▲ $198,183
Liabilities
Accounts Payable and Accrued Expenses$1,001$108,492▲ $107,491
Total Liabilities$1,001$108,492▲ $107,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,334,722$1,425,414▲ $90,692
Total Liabilities and Net Assets / Fund Balance$1,335,723$1,533,906▲ $198,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,887$143,380$669,267
Other Land Buildings$510,482$9,944$520,426
Equipment$38,703$38,516$77,219
Leasehold Improvements$29,685$37,578$67,263
Land$50,443-$50,443
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Heidi WarshauerDirector
Jen BarkowDirector
Lucy WaldhueterDirector
Mary Beth CarrDirector
Mike CrowleyDirector
Rick GaleDirector
Rob EckertDirector
Stephen BoemerDirector
Chris GentheCommodore
Steph BaileySecretary
Rich CzarneckiTreasurer
Deb RolfsVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$129,159
Program Service Revenue
$221,287
Investment Income
$15,920
Other Revenue
$38,981
All Other Contributions
$58,218
Change in Net Assets
$90,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,669
Salaries, Compensation, and Employee Benefits$27,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$58,706
Depreciation Depletion---$34,888
Insurance---$32,177
Other Salaries and Wages---$27,806
All Other Expenses---$13,941
Other Expenses---$13,884
Fees for Services Accounting---$7,625
Office Expenses---$1,403
Total Functional Expenses$0$0$0$314,475
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section a line 6 - the organization is a members only organization. No stockholders. Section a line 7a, the members of the organizatio elect the officers and directors. Section a line 7b, bylaw changes require a vote of the membership, not the governing body section c, line 19, governing documents are available on the website and upon request.”

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer after the form is prepared by outside accountant.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the website and upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Lake Yacht Club
EIN
93-0751336
Phone
2626445136
Address
PO BOX 532, WEST BEND, WI 53095

Signing Officer

Name
Rich Czarnecki
Title
Treasurer
Phone
2626445136
Signed
2025-08-14

Organization Details

Principal Officer
Chris Genthe
Formed
1911
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
50

Preparer

Firm
Lucida Advisors LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
Preparer
Jeffrey Langton CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Group boating activities, sailing school, and classes for members”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -180 depr adj 0 total -180”

Raw XML Appendix363 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
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IRS990/PYContributionsGrantsAmt0429946
IRS990/PYOtherExpensesAmt0229637
IRS990/PYOtherRevenueAmt020819
IRS990/PYProgramServiceRevenueAmt0176437
IRS990/PYRevenuesLessExpensesAmt0363258
IRS990/PYSalariesCompEmpBnftPaidAmt034307
IRS990/PYTotalExpensesAmt0263944
IRS990/PYTotalRevenueAmt0627202
IRS990/ReconcilationRevenueExpnssAmt090872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01334722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01425414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669267
IRS990ScheduleD/EquipmentGrp/BookValueAmt038703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077219
IRS990ScheduleD/LandGrp/BookValueAmt050443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0510482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0520426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01155200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUP BOATING ACTIVITIES, SAILING SCHOOL, AND CLASSES FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION A LINE 6 - THE ORGANIZATION IS A MEMBERS ONLY ORGANIZATION. NO STOCKHOLDERS. SECTION A LINE 7A, THE MEMBERS OF THE ORGANIZATIO ELECT THE OFFICERS AND DIRECTORS. SECTION A LINE 7B, BYLAW CHANGES REQUIRE A VOTE OF THE MEMBERSHIP, NOT THE GOVERNING BODY SECTION C, LINE 19, GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS REVIEWED BY THE TREASURER AFTER THE FORM IS PREPARED BY OUTSIDE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -180 DEPR ADJ 0 TOTAL -180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01335723
IRS990/TotalAssetsEOYAmt01533906
IRS990/TotalAssetsGrp/BOYAmt01335723
IRS990/TotalAssetsGrp/EOYAmt01533906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129159
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01001
IRS990/TotalLiabilitiesEOYAmt0108492
IRS990/TotalLiabilitiesGrp/BOYAmt01001
IRS990/TotalLiabilitiesGrp/EOYAmt0108492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01425414
IRS990/TotalProgramServiceRevenueAmt0221287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405347
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01533906
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 532
IRS990/USAddress/CityNm0WEST BEND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053095
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH CZARNECKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626445136
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR LAKE YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0930751336
ReturnHeader/Filer/PhoneNum02626445136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873834167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCIDA ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020633 WATERTOWN COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LANGTON CPA
ReturnHeader/ReturnTs02025-08-18T09:30:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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