Civic Intelligence

Stockton Yacht Club

EIN 94-0902970 • 501(c)7 • Stockton, CA

Profile

Stockton yacht club is a membership of persons to promote boating and social activities. To accomplish this purpose members contribute dues and pay assessments.

3235 River DriveStockton, CA 95204-1322

stocktonyc.clubexpress.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$359,433

Down $52,991 (-13%) from 2023

Liabilities

Down

$122,200

Down $30,759 (-20%) from 2023

Net Assets

Down

$237,233

Down $22,232 (-8.6%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$267,460

Down $50,912 (-16%) from 2023

Expenses

Down

$289,692

Down $4,776 (-1.6%) from 2023

Net Income

Down

-$22,232

Down $46,136 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $358,734Liabilities 2010: $8,263Net Assets 2010: $350,4712010Assets 2011: $365,583Liabilities 2011: $6,754Net Assets 2011: $358,8292011Assets 2012: $793,934Liabilities 2012: $383,431Net Assets 2012: $410,5032012Assets 2013: $736,616Liabilities 2013: $339,531Net Assets 2013: $397,0852013Assets 2014: $692,335Liabilities 2014: $294,247Net Assets 2014: $398,0882014Assets 2015: $658,655Liabilities 2015: $235,453Net Assets 2015: $423,2022015Assets 2016: $685,120Liabilities 2016: $186,195Net Assets 2016: $498,9252016Assets 2017: $669,924Liabilities 2017: $143,229Net Assets 2017: $526,6952017Assets 2018: $1,007,701Liabilities 2018: $453,477Net Assets 2018: $554,2242018Assets 2019: $955,989Liabilities 2019: $442,194Net Assets 2019: $513,7952019Assets 2020: $879,860Liabilities 2020: $388,745Net Assets 2020: $491,1152020Assets 2021: $509,709Liabilities 2021: $288,931Net Assets 2021: $220,7782021Assets 2022: $452,939Liabilities 2022: $217,378Net Assets 2022: $235,5612022Assets 2023: $412,424Liabilities 2023: $152,959Net Assets 2023: $259,4652023Assets 2024: $359,433Liabilities 2024: $122,200Net Assets 2024: $237,2332024

Highlighted filing

2024

Assets$359,433
Liabilities$122,200
Net Assets$237,233
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $238,9472010Expenses 2011: $231,1872011Expenses 2012: $236,8662012Revenue 2013: $290,073Expenses 2013: $303,101Net Income 2013: -$13,0282013Revenue 2014: $269,258Expenses 2014: $268,489Net Income 2014: $7692014Revenue 2015: $304,220Expenses 2015: $279,106Net Income 2015: $25,1142015Revenue 2016: $322,104Expenses 2016: $246,381Net Income 2016: $75,7232016Revenue 2017: $291,577Expenses 2017: $263,807Net Income 2017: $27,7702017Revenue 2018: $347,662Expenses 2018: $320,133Net Income 2018: $27,5292018Revenue 2019: $222,561Expenses 2019: $262,990Net Income 2019: -$40,4292019Revenue 2020: $216,669Expenses 2020: $239,349Net Income 2020: -$22,6802020Revenue 2021: $296,011Expenses 2021: $260,754Net Income 2021: $35,2572021Revenue 2022: $254,881Expenses 2022: $242,173Net Income 2022: $12,7082022Revenue 2023: $318,372Expenses 2023: $294,468Net Income 2023: $23,9042023Revenue 2024: $267,460Expenses 2024: $289,692Net Income 2024: -$22,2322024

Highlighted filing

2024

Revenue$267,460
Expenses$289,692
Net Income-$22,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,433
Liabilities
$122,200
Net assets
$237,233
Revenue
$267,460
Expenses
$289,692
Net income
-$22,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$0.27$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$0.32$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.24$0.25$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.22$0.30$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.51$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.45$0.55$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$0.32$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$0.30$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.29$0.40$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.34$0.40$0.29$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.38$0.41$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$281,058
Mission and Program Overview

Mission

Stockton Yacht Club is a membership of persons to promote boating and social activities. To accomplish this purpose members contribute dues and pay assessments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,465$237,233▼ $22,232
Land, Buildings, and Equipment, Net$251,838$236,208▼ $15,630
Savings and Temporary Cash Investments$116,301$99,597▼ $16,704
Loans From Officers Directors$39,343$32,239▼ $7,104
Inventories for Sale or Use$8,568$14,154▲ $5,586
Cash and Non-Interest-Bearing Accounts$-686$9,972▲ $10,658
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$36,403$-498▼ $36,901
Total Assets$412,424$359,433▼ $52,991
Liabilities
Unsecured Notes Loans Payable$106,790$79,665▼ $27,125
Accounts Payable and Accrued Expenses$0$5,261▲ $5,261
Other Liabilities$6,826$5,035▼ $1,791
Total Liabilities$152,959$122,200▼ $30,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,465$237,233▼ $22,232
Total Liabilities and Net Assets / Fund Balance$412,424$359,433▼ $52,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,063$950,436$1,060,499
Buildings$125,991$432,000$557,991
Equipment$154$57,740$57,894
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jim KopsheverBoard Chairman
Dean CarlsonVice Board Chairman
Barbara BagleyDirector
Cliff KenstDirector
Mike CummingsDirector
Phillip KelloggDirector
Ray ForestDirector
Roger BeebeDirector
Stephen SalzmanDirector
Bill ThompsonCommodore
Dede SalzmanSecretary
Penny CalvirdTreasurer
Suzan CunninghamVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$14,315
Program Service Revenue
$253,114
Investment Income
$30
Other Revenue
$1
All Other Contributions
$14,315
Change in Net Assets
$-22,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$37,822
Insurance---$25,265
Depreciation Depletion---$14,478
Fees for Services Accounting---$14,130
Other Expenses---$12,838
Interest---$6,717
Office Expenses---$2,029
Total Functional Expenses$0$0$0$289,692
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,343$32,239▼ $7,104
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,616
Token Deposits$1,578
Parade Donations$1,101
Rboc Payable$740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

“Line 2 explanation - husband and wife”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - all members of the organization are members”

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

“Line 7a explanation - vote at general meeting held two times a year”

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

“Line 7b explanation - bylaw changes require a vote of general membership”

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

“Reviewed by cpa and organization treasurer and board chairman”

Form 990, Part VI, Section B, Line 12C

“Reviewed by board each year”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
Stockton Yacht Club
EIN
94-0902970
Phone
2099469259
Address
3235 RIVER DRIVE, STOCKTON, CA 95204-1322

Signing Officer

Name
Bob Cain
Title
Chairman
Phone
2099469259
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Cain
Formed
1939
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Iacopi Lenz & Company
Address
3031 W MARCH LANE SUITE 300E, STOCKTON, CA 95219
Preparer
Amber Bell
Phone
2099573691
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bar supplies 8,617. Gifts/awards 6,687. Galley & fleet expense 4,578. Berth rental 3,890. Bank service fees 3,666. Supplies 2,255. Taxes, licenses & fees 1,944. Safety expenses 1,452. Name tags & badges 1,200. Donations 1,135. Change of watch 882. Picya 782. Misc. Expense 270. Postage and shipping 225. Dues & subscriptions 165. State taxes 45. Federal income tax 29.”

Raw XML AppendixShowing 400 of 430 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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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STOCKTON YACHT CLUB IS A MEMBERSHIP OF PERSONS TO PROMOTE BOATING AND SOCIAL ACTIVITIES. TO ACCOMPLISH THIS PURPOSE MEMBERS CONTRIBUTE DUES AND PAY ASSESSMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259465
IRS990/NetAssetsOrFundBalancesEOYAmt0237233
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02353
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2352
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010281
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACTIVITES EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt070569
IRS990/OtherExpensesGrp/TotalAmt154574
IRS990/OtherExpensesGrp/TotalAmt251270
IRS990/OtherExpensesGrp/TotalAmt312838
IRS990/OtherLiabilitiesGrp/BOYAmt06826
IRS990/OtherLiabilitiesGrp/EOYAmt05035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB CAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0288583
IRS990/PYOtherRevenueAmt0357
IRS990/PYProgramServiceRevenueAmt0317978
IRS990/PYRevenuesLessExpensesAmt023904
IRS990/PYSalariesCompEmpBnftPaidAmt05885
IRS990/PYTotalExpensesAmt0294468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318372
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2352
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0259465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0237233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557991
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0950436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01060499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RBOC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TOKEN DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARADE DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236208
IRS990ScheduleD/TotalLiabilityAmt05035
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013817
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt29211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DOCKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1DOCKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2DOCKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONALD JORJA IVIE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JIM KOPSHEVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2PAT LESLIE CARSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt032239
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - ALL MEMBERS OF THE ORGANIZATION ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - VOTE AT GENERAL MEETING HELD TWO TIMES A YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - BYLAW CHANGES REQUIRE A VOTE OF GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY CPA AND ORGANIZATION TREASURER AND BOARD CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY BOARD EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAR SUPPLIES 8,617. GIFTS/AWARDS 6,687. GALLEY & FLEET EXPENSE 4,578. BERTH RENTAL 3,890. BANK SERVICE FEES 3,666. SUPPLIES 2,255. TAXES, LICENSES & FEES 1,944. SAFETY EXPENSES 1,452. NAME TAGS & BADGES 1,200. DONATIONS 1,135. CHANGE OF WATCH 882. PICYA 782. MISC. EXPENSE 270. POSTAGE AND SHIPPING 225. DUES & SUBSCRIPTIONS 165. STATE TAXES 45. FEDERAL INCOME TAX 29.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412424
IRS990/TotalAssetsEOYAmt0359433
IRS990/TotalAssetsGrp/BOYAmt0412424
IRS990/TotalAssetsGrp/EOYAmt0359433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289692
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt0152959
IRS990/TotalLiabilitiesEOYAmt0122200
IRS990/TotalLiabilitiesGrp/BOYAmt0152959
IRS990/TotalLiabilitiesGrp/EOYAmt0122200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237233
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0106790
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03235 RIVER DRIVE
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0952041322
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt012

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