Civic Intelligence

Vallejo Yacht Club Inc

EIN 94-0949825 • 501(c)7 • Vallejo, CA

Profile

Provide boaters with programs and social activities that promote and educate members about boating.

485 Mare Island WayVallejo, CA 94590

www.vyc.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

1.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

0.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,219,583

Up $229,750 (+5.8%) from 2024

Liabilities

Up

$1,229,084

Up $18,867 (+1.6%) from 2024

Net Assets

Up

$2,990,499

Up $210,883 (+7.6%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$938,887

Up $3,373 (+0.4%) from 2024

Expenses

Down

$727,882

Down $271,111 (-27%) from 2024

Net Income

Up

$211,005

Up $274,484 (+432%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,162,076Liabilities 2010: $2,135,358Net Assets 2010: $2,026,7182010Assets 2011: $4,137,322Liabilities 2011: $2,041,426Net Assets 2011: $2,095,8962011Assets 2012: $4,331,452Liabilities 2012: $2,061,729Net Assets 2012: $2,269,7232012Assets 2013: $4,236,350Liabilities 2013: $1,857,271Net Assets 2013: $2,379,0792013Assets 2014: $4,038,716Liabilities 2014: $1,733,613Net Assets 2014: $2,305,1032014Assets 2015: $3,935,039Liabilities 2015: $1,639,437Net Assets 2015: $2,295,6022015Assets 2016: $3,832,915Liabilities 2016: $1,528,437Net Assets 2016: $2,304,4782016Assets 2017: $4,544,709Liabilities 2017: $2,028,208Net Assets 2017: $2,516,5012017Assets 2018: $4,483,421Liabilities 2018: $1,870,158Net Assets 2018: $2,613,2632018Assets 2019: $4,369,031Liabilities 2019: $1,766,520Net Assets 2019: $2,602,5112019Assets 2020: $4,179,334Liabilities 2020: $1,663,117Net Assets 2020: $2,516,2172020Assets 2021: $4,246,816Liabilities 2021: $1,680,575Net Assets 2021: $2,566,2412021Assets 2022: $4,164,644Liabilities 2022: $1,452,972Net Assets 2022: $2,711,6722022Assets 2023: $4,178,510Liabilities 2023: $1,335,009Net Assets 2023: $2,843,5012023Assets 2024: $3,989,833Liabilities 2024: $1,210,217Net Assets 2024: $2,779,6162024Assets 2025: $4,219,583Liabilities 2025: $1,229,084Net Assets 2025: $2,990,4992025

Highlighted filing

2025

Assets$4,219,583
Liabilities$1,229,084
Net Assets$2,990,499
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $547,8392010Expenses 2011: $527,2012011Revenue 2012: $663,910Expenses 2012: $567,534Net Income 2012: $96,3762012Expenses 2013: $560,1492013Revenue 2014: $631,292Expenses 2014: $807,327Net Income 2014: -$176,0352014Revenue 2015: $648,014Expenses 2015: $657,516Net Income 2015: -$9,5022015Revenue 2016: $707,088Expenses 2016: $651,711Net Income 2016: $55,3772016Revenue 2017: $739,407Expenses 2017: $517,955Net Income 2017: $221,4522017Revenue 2018: $823,216Expenses 2018: $728,053Net Income 2018: $95,1632018Revenue 2019: $866,798Expenses 2019: $810,516Net Income 2019: $56,2822019Revenue 2020: $725,678Expenses 2020: $807,859Net Income 2020: -$82,1812020Revenue 2021: $726,933Expenses 2021: $676,909Net Income 2021: $50,0242021Revenue 2022: $814,207Expenses 2022: $668,776Net Income 2022: $145,4312022Revenue 2023: $878,527Expenses 2023: $746,698Net Income 2023: $131,8292023Revenue 2024: $935,514Expenses 2024: $998,993Net Income 2024: -$63,4792024Revenue 2025: $938,887Expenses 2025: $727,882Net Income 2025: $211,0052025

Highlighted filing

2025

Revenue$938,887
Expenses$727,882
Net Income$211,005
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,219,583
Liabilities
$1,229,084
Net assets
$2,990,499
Revenue
$938,887
Expenses
$727,882
Net income
$211,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.22$1.23$2.99$0.94$0.73$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.99$1.21$2.78$0.94$1.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.18$1.34$2.84$0.88$0.75$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.16$1.45$2.71$0.81$0.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.25$1.68$2.57$0.73$0.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.18$1.66$2.52$0.73$0.81$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.37$1.77$2.60$0.87$0.81$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.48$1.87$2.61$0.82$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.54$2.03$2.52$0.74$0.52$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.83$1.53$2.30$0.71$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.94$1.64$2.30$0.65$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.04$1.73$2.31$0.63$0.81$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.86$2.38$0.56
2012Summary only. Only limited summary data is available for this year.$4.33$2.06$2.27$0.66$0.57$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.04$2.10$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.14$2.03$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,008,293
Mission and Program Overview

Mission

Provide boaters with programs and social activities that promote and educate members about boating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,269,437$3,698,840▲ $429,403
Cash and Non-Interest-Bearing Accounts$460,641$219,488▼ $241,153
Savings and Temporary Cash Investments$153,653$205,408▲ $51,755
Accounts Receivable$91,948$81,693▼ $10,255
Inventories for Sale or Use$14,154$14,154→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,989,833$4,219,583▲ $229,750
Other Assets Total-$0-
Liabilities
Other Liabilities$1,203,057$1,222,253▲ $19,196
Accounts Payable and Accrued Expenses$7,160$6,831▼ $329
Total Liabilities$1,210,217$1,229,084▲ $18,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,779,616$2,990,499▲ $210,883
Total Net Assets Fund Balance$2,779,616$2,990,499▲ $210,883
Total Liabilities and Net Assets / Fund Balance$3,989,833$4,219,583▲ $229,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,281,685$2,864,517$6,146,202
Leasehold Improvements$229,737$75,936$305,673
Buildings$140,012$128,291$268,303
Equipment$47,406$44,320$91,726
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ken LeslieChairman
Bob LockhartDirector
Elvin ValverdeDirector
Jim GlennDirector
David SweetCommodore
Sylvia KeitaRear Commodore
Scott GreenStaff Commodore
Andrew FortunkaTreasurer
Olga HambrickVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$824,239
Investment Income
$0
Other Revenue
$114,648
Change in Net Assets
$211,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,612
Salaries, Compensation, and Employee Benefits$118,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,947--$177,947
Occupancy$118,276--$118,276
Other Salaries and Wages$109,176--$109,176
All Other Expenses$79,657--$79,657
Insurance$70,065--$70,065
Interest$57,090--$57,090
Other Expenses$19,351--$19,351
Payroll Taxes$9,094--$9,094
Fees for Services Other$5,738--$5,738
Office Expenses$4,292--$4,292
Information Technology$3,875--$3,875
Fees for Services Accounting$1,960--$1,960
Advertising$993--$993
Total Functional Expenses$727,882$0$0$727,882
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of the West Seawell Loan$1,072,253
Bmo Line of Credit$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vallejo Yacht Club Inc
EIN
94-0949825
Phone
7076431254
Address
485 MARE ISLAND WAY, VALLEJO, CA 94590

Signing Officer

Name
Robert Lockhart
Title
Treasurer
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lockhart
Formed
1954
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
300

Preparer

Firm
Green CPA Firm Inc
Address
1801 OAKLAND BLVD STE 310, WALNUT CREEK, CA 94596
Preparer
Steven M Green CPA
Phone
9259323443
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBT: Column (A) - Total = $2010; Column (B) - Program Services = $2010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAR EXPENSE: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1217; Column (B) - Program Services = $1217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GALLEY EXPENSE: Column (A) - Total = $11737; Column (B) - Program Services = $11737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HALL RENTAL EXPENSE: Column (A) - Total = $1113; Column (B) - Program Services = $1113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOSPITALITY: Column (A) - Total = $1727; Column (B) - Program Services = $1727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSE MAINTENANCE SUPPLIES: Column (A) - Total = $3624; Column (B) - Program Services = $3624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSE REPAIR & MAINTENANCE: Column (A) - Total = $12182; Column (B) - Program Services = $12182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $4507; Column (B) - Program Services = $4507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP: Column (A) - Total = $4119; Column (B) - Program Services = $4119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARKING LOT: Column (A) - Total = $17582; Column (B) - Program Services = $17582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $5128; Column (B) - Program Services = $5128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL SERVICES: Column (A) - Total = $11196; Column (B) - Program Services = $11196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RACING: Column (A) - Total = $1376; Column (B) - Program Services = $1376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 441 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Staff Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt2Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt4Rear Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01008293
IRS990/GrossSalesOfInventoryAmt0159046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03875
IRS990/InformationTechnologyGrp/TotalAmt03875
IRS990/InsuranceGrp/ProgramServicesAmt070065
IRS990/InsuranceGrp/TotalAmt070065
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt057090
IRS990/InterestGrp/TotalAmt057090
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014154
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03113064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03269437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03698840
IRS990/LandBldgEquipCostOrOtherBssAmt06811904
IRS990/LegalDomicileStateCd0CA
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE BOATERS WITH PROGRAMS AND SOCIAL ACTIVITIES THAT PROMOTE AND EDUCATE MEMBERS ABOUT BOATING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02779616
IRS990/NetAssetsOrFundBalancesEOYAmt02990499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089640
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02779616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02990499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0118276
IRS990/OccupancyGrp/TotalAmt0118276
IRS990/OfficeExpensesGrp/ProgramServicesAmt04292
IRS990/OfficeExpensesGrp/TotalAmt04292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1CLUB EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2HARBOR REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GVR EVENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt027000
IRS990/OtherExpensesGrp/ProgramServicesAmt122853
IRS990/OtherExpensesGrp/ProgramServicesAmt220515
IRS990/OtherExpensesGrp/ProgramServicesAmt319351
IRS990/OtherExpensesGrp/TotalAmt027000
IRS990/OtherExpensesGrp/TotalAmt122853
IRS990/OtherExpensesGrp/TotalAmt220515
IRS990/OtherExpensesGrp/TotalAmt319351
IRS990/OtherLiabilitiesGrp/BOYAmt01203057
IRS990/OtherLiabilitiesGrp/EOYAmt01222253
IRS990/OtherRevenueMiscGrp/Desc0CLUB OPERATIONS
IRS990/OtherRevenueMiscGrp/Desc1HALL RENTAL MEMBERS
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012316
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2638
IRS990/OtherRevenueTotalAmt025008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109176
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09094
IRS990/PayrollTaxesGrp/TotalAmt09094
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT LOCKHART
IRS990/PriorPeriodAdjustmentsAmt0-122
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BERTHS & HARBORS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2RACING
IRS990/ProgramServiceRevenueGrp/Desc3SAILING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0904500
IRS990/PYOtherRevenueAmt096276
IRS990/PYProgramServiceRevenueAmt0839238
IRS990/PYRevenuesLessExpensesAmt0-63479
IRS990/PYSalariesCompEmpBnftPaidAmt094493
IRS990/PYTotalExpensesAmt0998993
IRS990/PYTotalRevenueAmt0935514
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0211005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0824239
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268303
IRS990ScheduleD/EquipmentGrp/BookValueAmt047406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03281685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02864517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06146202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01072253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF THE WEST SEAWELL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BMO LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03698840
IRS990ScheduleD/TotalLiabilityAmt01222253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT: Column (A) - Total = $2010; Column (B) - Program Services = $2010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAR EXPENSE: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $1217; Column (B) - Program Services = $1217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GALLEY EXPENSE: Column (A) - Total = $11737; Column (B) - Program Services = $11737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HALL RENTAL EXPENSE: Column (A) - Total = $1113; Column (B) - Program Services = $1113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY: Column (A) - Total = $1727; Column (B) - Program Services = $1727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOUSE MAINTENANCE SUPPLIES: Column (A) - Total = $3624; Column (B) - Program Services = $3624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOUSE REPAIR & MAINTENANCE: Column (A) - Total = $12182; Column (B) - Program Services = $12182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS: Column (A) - Total = $4507; Column (B) - Program Services = $4507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP: Column (A) - Total = $4119; Column (B) - Program Services = $4119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARKING LOT: Column (A) - Total = $17582; Column (B) - Program Services = $17582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $5128; Column (B) - Program Services = $5128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROFESSIONAL SERVICES: Column (A) - Total = $11196; Column (B) - Program Services = $11196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RACING: Column (A) - Total = $1376; Column (B) - Program Services = $1376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03989833
IRS990/TotalAssetsEOYAmt04219583
IRS990/TotalAssetsGrp/BOYAmt03989833
IRS990/TotalAssetsGrp/EOYAmt04219583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01210217
IRS990/TotalLiabilitiesEOYAmt01229084
IRS990/TotalLiabilitiesGrp/BOYAmt01210217
IRS990/TotalLiabilitiesGrp/EOYAmt01229084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02779616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02990499
IRS990/TotalProgramServiceExpensesAmt0727882

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