Civic Intelligence

Eugene Yacht Club

990 • Fiscal year 2015 • EIN 93-6030683

Nov 01, 2014 to Oct 31, 2015 • Filed on Dec 09, 2015

Organization ProfileWWW.EUGENEYACHTCLUB.NET
PO Box 2751Eugene, OR 97402

(541) 688-7264

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.01x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$370,997

Up $14,319 (+4.0%) from 2014

Net Assets

Up

$369,747

Up $13,819 (+3.9%) from 2014

Liabilities

Up

$1,250

Up $500 (+67%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$217,375

Down $8,581 (-3.8%) from 2014

Expenses

Up

$203,556

Up $1,033 (+0.5%) from 2014

Net Income

Down

$13,819

Down $9,614 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $327,046Liabilities 2011: $2,500Net Assets 2011: $324,5462011Assets 2012: $340,818Liabilities 2012: $1,250Net Assets 2012: $339,5682012Assets 2013: $337,311Liabilities 2013: $4,816Net Assets 2013: $332,4952013Assets 2014: $356,678Liabilities 2014: $750Net Assets 2014: $355,9282014Assets 2015: $370,997Liabilities 2015: $1,250Net Assets 2015: $369,7472015Assets 2016: $411,576Liabilities 2016: $1,250Net Assets 2016: $410,3262016Assets 2017: $426,404Liabilities 2017: $2,144Net Assets 2017: $424,2602017Assets 2018: $423,376Liabilities 2018: $0Net Assets 2018: $423,3762018Assets 2019: $486,582Liabilities 2019: $9,123Net Assets 2019: $477,4592019Assets 2020: $479,202Liabilities 2020: $9,559Net Assets 2020: $469,6432020Assets 2021: $506,832Liabilities 2021: $8,302Net Assets 2021: $498,5302021Assets 2022: $579,880Liabilities 2022: $70,079Net Assets 2022: $509,8012022Assets 2023: $647,257Liabilities 2023: $63,786Net Assets 2023: $583,4712023Assets 2024: $667,897Liabilities 2024: $14,027Net Assets 2024: $653,8702024Assets 2025: $687,534Liabilities 2025: $6,544Net Assets 2025: $680,9902025

Highlighted filing

2015

Assets$370,997
Liabilities$1,250
Net Assets$369,747
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $206,586Expenses 2011: $232,836Net Income 2011: -$26,2502011Revenue 2012: $220,510Expenses 2012: $205,488Net Income 2012: $15,0222012Revenue 2013: $195,492Expenses 2013: $202,565Net Income 2013: -$7,0732013Revenue 2014: $225,956Expenses 2014: $202,523Net Income 2014: $23,4332014Revenue 2015: $217,375Expenses 2015: $203,556Net Income 2015: $13,8192015Revenue 2016: $241,625Expenses 2016: $201,046Net Income 2016: $40,5792016Revenue 2017: $217,854Expenses 2017: $203,920Net Income 2017: $13,9342017Revenue 2018: $238,188Expenses 2018: $239,072Net Income 2018: -$8842018Revenue 2019: $311,008Expenses 2019: $256,925Net Income 2019: $54,0832019Revenue 2020: $206,827Expenses 2020: $214,643Net Income 2020: -$7,8162020Revenue 2021: $285,170Expenses 2021: $256,283Net Income 2021: $28,8872021Revenue 2022: $332,788Expenses 2022: $321,517Net Income 2022: $11,2712022Revenue 2023: $352,988Expenses 2023: $279,318Net Income 2023: $73,6702023Revenue 2024: $445,202Expenses 2024: $374,803Net Income 2024: $70,3992024Revenue 2025: $423,466Expenses 2025: $396,346Net Income 2025: $27,1202025

Highlighted filing

2015

Revenue$217,375
Expenses$203,556
Net Income$13,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$219,610
Mission and Program Overview

Mission

Eugene yacht club is a place for boaters of all interests. We provide boating facilities and activities for members.

Provide boating facilities and activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,291$204,525▲ $14,234
Savings and Temporary Cash Investments$164,421$159,070▼ $5,351
Cash and Non-Interest-Bearing Accounts$5,490$8,081▲ $2,591
Inventories for Sale or Use$728$1,456▲ $728
Accounts Receivable$-4,252$-2,135▲ $2,117
Total Assets$356,678$370,997▲ $14,319
Liabilities
Accounts Payable and Accrued Expenses$750$1,250▲ $500
Total Liabilities$750$1,250▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets$355,928$369,747▲ $13,819
Total Net Assets Fund Balance$355,928$369,747▲ $13,819
Total Liabilities and Net Assets / Fund Balance$356,678$370,997▲ $14,319

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,952$577,738$741,690
Equipment$40,573$219,813$260,386
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Anne EllsworthTrustee
Michael MerrifieldTrustee
John PfannerCommodore
Jeanne WeilerRear Commodo
Ted WalkupSecretary
Gary PowellTreasurer
Leta SellersVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$720
Program Service Revenue
$216,717
Investment Income
$-504
Other Revenue
$442
All Other Contributions
$720
Change in Net Assets
$13,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,675
Salaries, Compensation, and Employee Benefits$32,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$57,230
Other Salaries and Wages---$30,100
Depreciation Depletion---$29,935
Fees for Services Other---$19,829
All Other Expenses---$13,969
Fees for Services Accounting---$12,580
Insurance---$11,947
Other Expenses---$3,952
Payroll Taxes---$2,781
Office Expenses---$2,408
Advertising---$964
Information Technology---$398
Conferences and Meetings---$332
Total Functional Expenses$0$0$0$203,556
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
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
Yes
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, Page 6, Part VI, Line 7A

“Members elect the board of trustees at an annual meeting”

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

“Officer reviews 990 prepared by outside accountant”

Form 990, Page 6, Part VI, Line 15A

“Board of trustees establishes salary for club manager based on comparable amounts for similar duties.”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Eugene Yacht Club
EIN
93-6030683
Address
PO BOX 2751, EUGENE, OR 97402

Signing Officer

Name
Richard Aaring
Title
Club Manager
Signed
2015-12-09

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH, EUGENE, OR 97402
Preparer
Eugene D Emge
Phone
5414852100
Raw XML Appendix304 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES ESTABLISHES SALARY FOR CLUB MANAGER BASED ON COMPARABLE AMOUNTS FOR SIMILAR DUTIES.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUGENE YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EUGE
ReturnHeader/Filer/EIN0936030683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2751
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930991735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMGE & WHYTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02505 W 11TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097402
ReturnHeader/PreparerPersonGrp/PhoneNum05414852100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE D EMGE
ReturnHeader/ReturnTs02015-12-18T17:05:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,997
Liabilities
$1,250
Net assets
$369,747
Revenue
$217,375
Expenses
$203,556
Net income
$13,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.88$0.07$6.81$4.23$3.96$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.14$6.54$4.45$3.75$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.64$5.83$3.53$2.79$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.70$5.10$3.33$3.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.08$4.99$2.85$2.56$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.10$4.70$2.07$2.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.09$4.77$3.11$2.57$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$2.38$2.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.24$2.18$2.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.10$2.42$2.01$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$2.17$2.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$2.26$2.03$0.23
2013Summary only. Only limited summary data is available for this year.$3.37$0.05$3.32$1.95$2.03$0.07
2012Summary only. Only limited summary data is available for this year.$3.41$0.01$3.40$2.21$2.05$0.15
2011Summary only. Only limited summary data is available for this year.$3.27$0.03$3.25$2.07$2.33$0.26