Civic Intelligence

Sacramento Yacht Club

EIN 94-1142605 • 501(c)7 • West Sacramento, CA

Profile

Promote the recreation of boating and educate public and members about boating safety and applicable laws.

PO Box 1245West Sacramento, CA 95691

sacyc.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

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

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

Liabilities / Revenue

93rd percentile

2.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% 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

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,272,438

Down $135,734 (-4.0%) from 2023

Liabilities

Down

$2,002,772

Down $257,425 (-11%) from 2023

Net Assets

Up

$1,269,666

Up $121,691 (+11%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

Down

$672,705

Down $117,311 (-15%) from 2023

Expenses

Up

$560,489

Up $61,395 (+12%) from 2023

Net Income

Down

$112,216

Down $178,706 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $871,606Liabilities 2011: $918,084Net Assets 2011: -$46,4782011Assets 2012: $793,228Liabilities 2012: $878,282Net Assets 2012: -$85,0542012Assets 2013: $744,664Liabilities 2013: $833,146Net Assets 2013: -$88,4822013Assets 2014: $718,822Liabilities 2014: $772,971Net Assets 2014: -$54,1492014Assets 2015: $705,103Liabilities 2015: $716,032Net Assets 2015: -$10,9292015Assets 2016: $688,818Liabilities 2016: $657,503Net Assets 2016: $31,3152016Assets 2017: $687,903Liabilities 2017: $588,038Net Assets 2017: $99,8652017Assets 2018: $705,282Liabilities 2018: $532,906Net Assets 2018: $172,3762018Assets 2019: $803,810Liabilities 2019: $476,021Net Assets 2019: $327,7892019Assets 2020: $872,053Liabilities 2020: $413,722Net Assets 2020: $458,3312020Assets 2021: $985,006Liabilities 2021: $348,117Net Assets 2021: $636,8892021Assets 2022: $1,144,156Liabilities 2022: $296,909Net Assets 2022: $847,2472022Assets 2023: $3,408,172Liabilities 2023: $2,260,197Net Assets 2023: $1,147,9752023Assets 2024: $3,272,438Liabilities 2024: $2,002,772Net Assets 2024: $1,269,6662024

Highlighted filing

2024

Assets$3,272,438
Liabilities$2,002,772
Net Assets$1,269,666
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $561,479Expenses 2011: $611,532Net Income 2011: -$50,0532011Revenue 2012: $572,308Expenses 2012: $610,884Net Income 2012: -$38,5762012Revenue 2013: $539,445Expenses 2013: $542,873Net Income 2013: -$3,4282013Revenue 2014: $538,739Expenses 2014: $504,406Net Income 2014: $34,3332014Revenue 2015: $552,517Expenses 2015: $509,297Net Income 2015: $43,2202015Revenue 2016: $529,020Expenses 2016: $486,776Net Income 2016: $42,2442016Revenue 2017: $541,229Expenses 2017: $482,915Net Income 2017: $58,3142017Revenue 2018: $565,006Expenses 2018: $485,511Net Income 2018: $79,4952018Revenue 2019: $579,829Expenses 2019: $428,582Net Income 2019: $151,2472019Revenue 2020: $615,952Expenses 2020: $493,241Net Income 2020: $122,7112020Revenue 2021: $678,291Expenses 2021: $513,266Net Income 2021: $165,0252021Revenue 2022: $738,986Expenses 2022: $498,914Net Income 2022: $240,0722022Revenue 2023: $790,016Expenses 2023: $499,094Net Income 2023: $290,9222023Revenue 2024: $672,705Expenses 2024: $560,489Net Income 2024: $112,2162024

Highlighted filing

2024

Revenue$672,705
Expenses$560,489
Net Income$112,216
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,272,438
Liabilities
$2,002,772
Net assets
$1,269,666
Revenue
$672,705
Expenses
$560,489
Net income
$112,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$2.00$1.27$0.67$0.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.41$2.26$1.15$0.79$0.50$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.30$0.85$0.74$0.50$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.35$0.64$0.68$0.51$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.41$0.46$0.62$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.48$0.33$0.58$0.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.17$0.57$0.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.59$0.10$0.54$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.66$0.03$0.53$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.72$0.01$0.55$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.77$0.05$0.54$0.50$0.03
2013Summary only. Only limited summary data is available for this year.$0.74$0.83$0.09$0.54$0.54$0.00
2012Summary only. Only limited summary data is available for this year.$0.79$0.88$0.09$0.57$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.87$0.92$0.05$0.56$0.61$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,193,870
Mission and Program Overview

Mission

Promote the recreation of boating and educate public and members about boating safety and applicable laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,726,644$2,277,384▲ $550,740
Cash and Non-Interest-Bearing Accounts$1,266,550$597,335▼ $669,215
Investments in Publicly Traded Securities$191,020$199,869▲ $8,849
Land, Buildings, and Equipment, Net$205,741$179,439▼ $26,302
Inventories for Sale or Use$18,217$18,311▲ $94
Prepaid Expenses and Deferred Charges-$100-
Accounts Receivable-$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-
Intangible Assets-$0-
Total Assets$3,408,172$3,272,438▼ $135,734
Other Assets Total-$0-
Liabilities
Other Liabilities$1,994,775$1,693,508▼ $301,267
Unsecured Notes Loans Payable$225,936$201,872▼ $24,064
Deferred Revenue$39,486$107,392▲ $67,906
Total Liabilities$2,260,197$2,002,772▼ $257,425
Net Assets / Fund Balance
Net Assets With Donor Restrictions$612,840$728,103▲ $115,263
Net Assets Without Donor Restrictions$535,135$541,563▲ $6,428
Total Net Assets Fund Balance$1,147,975$1,269,666▲ $121,691
Total Liabilities and Net Assets / Fund Balance$3,408,172$3,272,438▼ $135,734

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,767$1,721,106$1,761,873
Buildings$20,616$453,177$473,793
Equipment$82,911$320,298$403,209
Land$35,000-$35,000
Other Land Buildings$145$1,902$2,047
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Bob LygrenDirector
Craig ChavezDirector
Kevin RogersDirector
Tim HodgeDirector
mike ramirezDirector
scott howardDirector
Jessica Cummingscommodore
Leslie ZuckaMeasurer
chuck lenertport captain
Jennifer Pikerear commodore
mike mcglothlinSecretary
hali reyesTreasurer
Jason Chastainvice commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$520,950
Investment Income
$115,010
Other Revenue
$36,745
Change in Net Assets
$112,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,423
Salaries, Compensation, and Employee Benefits$86,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$98,081
Insurance---$82,124
Other Salaries and Wages---$73,594
Depreciation Depletion---$41,362
Occupancy---$31,316
Other Expenses---$26,096
Interest---$12,649
Office Expenses---$11,271
Payroll Taxes---$6,909
Other Employee Benefits---$5,563
Information Technology---$4,596
Fees for Services Accounting---$777
Total Functional Expenses$0$0$0$560,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,728
Fundraising Direct Expenses$14,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Non-member Events$19,728$19,728$7,172$12,556
Total Events$19,728$19,728$14,707$5,021
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
insurance deposit$1,691,449
Sales Tax Payable$1,800
Rboc Payable$250
Payroll Liabilities$9
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
Yes
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

“This organization is a membership club. All members are generally of the same class.”

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

“Annually a general election is held when all members can vote for all the elected officials of the organization.”

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

“Any significant changes affecting club operations, for example changes in dockage rates, obtaining new financing, must be approved by a majority of the membership.”

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

“The form 990 is reviewed by the club bookkeeper and commodore prior to filing.”

Form 990, Part VI, Section B, Line 15A

“the finance committee approves the compensation of the CLUB BOOKKEEPER.”

Form 990, Part VI, Section C, Line 19

“all of these documents are on file at the club's office and can be inspected by any interested parties.”

Filing and Contact Details

Filer

Filer Name
Sacramento Yacht Club
EIN
94-1142605
Phone
9163715058
Address
PO BOX 1245, WEST SACRAMENTO, CA 95691

Signing Officer

Name
Jessica Cummings
Title
President
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Cummings
Formed
1935
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
24
Volunteers
100

Preparer

Firm
Patrick Kendrick Gibson LLP
Address
1900 Point West Way Ste 102, Sacramento, CA 95815
Preparer
Twyla M Buzarellos
Phone
9169201604
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“accounts payable adjustment: Column (A) - Total = $6458; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ALLOCATION TO NON-MEMBER INC.: Column (A) - Total = $-10905; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BACK DECK PROJECT: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES/BANK CHARGES: Column (A) - Total = $7445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DIRECTV: Column (A) - Total = $2363; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“diversion project: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“electrical upgrades: Column (A) - Total = $819; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENTRY SYSTEM: Column (A) - Total = $814; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT LEASE: Column (A) - Total = $1777; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS MAINTENANCE: Column (A) - Total = $14562; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INCOME TAXES: Column (A) - Total = $8124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $13596; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP EXPENSES: Column (A) - Total = $15005; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING FEE: Column (A) - Total = $2614; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $937; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $15909; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $7084; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TREE REMOVAL: Column (A) - Total = $7559; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORK PARTIES: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 511 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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3mike ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB LYGREN
IRS990/Form990PartVIISectionAGrp/PersonNm5scott howard
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON CHASTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm8mike mcglothlin
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10chuck lenert
IRS990/Form990PartVIISectionAGrp/PersonNm11hali reyes
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE ZUCKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6vice commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt7rear commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt10port captain
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014707
IRS990/FundraisingGrossIncomeAmt019728
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0405000
IRS990/GrossReceiptsAmt01193870
IRS990/GrossReceiptsForPublicUseAmt019728
IRS990/GrossSalesOfInventoryAmt0119743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04596
IRS990/InitiationFeesAndCapContriAmt05250
IRS990/InsuranceGrp/TotalAmt082124
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt012649
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0115010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0191020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199869
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02496483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179439
IRS990/LandBldgEquipCostOrOtherBssAmt02675922
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0405000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE RECREATION OF BOATING AND EDUCATE PUBLIC AND MEMBERS ABOUT BOATING SAFETY AND APPLICABLE LAWS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01147975
IRS990/NetAssetsOrFundBalancesEOYAmt01269666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05021
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt05021
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0119881
IRS990/NetUnrlzdGainsLossesInvstAmt09475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0535135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0541563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt031316
IRS990/OfficeExpensesGrp/TotalAmt011271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05563
IRS990/OtherExpensesGrp/Desc0DOCK EXPENSES
IRS990/OtherExpensesGrp/Desc1CLUB HOUSE REPAIRS
IRS990/OtherExpensesGrp/Desc2CRUISE EXPENSES
IRS990/OtherExpensesGrp/Desc3SILT REMOVAL/WORK BOATS
IRS990/OtherExpensesGrp/TotalAmt0102982
IRS990/OtherExpensesGrp/TotalAmt134919
IRS990/OtherExpensesGrp/TotalAmt228250
IRS990/OtherExpensesGrp/TotalAmt326096
IRS990/OtherLiabilitiesGrp/BOYAmt01994775
IRS990/OtherLiabilitiesGrp/EOYAmt01693508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013439
IRS990/OtherRevenueTotalAmt013439
IRS990/OtherSalariesAndWagesGrp/TotalAmt073594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt06909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0JESSICA CUMMINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0CLUB EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CRUISE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DOCKAGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4TRAILER STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2397349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2397349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43925
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE CLUB ACTIVITIES SUCH AS CRUISES AND OTHER BOATING ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE MONTHLY MEMBERSHIP DINNER MEETINGS TO DISCUSS CLUB ACTIVITIES AND BOATING SAFETY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH TO NON-PROFIT CHILDREN'S ORGANIZATIONS, GIVING CHILDREN THE OPPORTUNITY TO ENJOY BOATING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE MONTHLY NEWSLETTER TO KEEP MEMBERSHIP INFORMED OF CLUB ACTIVITIES AND BOATING SAFETY AND REGULATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023758
IRS990/PYInvestmentIncomeAmt016058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0428398
IRS990/PYOtherRevenueAmt020167
IRS990/PYProgramServiceRevenueAmt0730033
IRS990/PYRevenuesLessExpensesAmt0290922
IRS990/PYSalariesCompEmpBnftPaidAmt070696
IRS990/PYTotalExpensesAmt0499094
IRS990/PYTotalRevenueAmt0790016
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01726644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02277384
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473793
IRS990ScheduleD/EquipmentGrp/BookValueAmt082911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403209
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01721106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01761873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01691449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0insurance deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RBOC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179439
IRS990ScheduleD/TotalLiabilityAmt01693508
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NON-MEMBER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03733
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS A MEMBERSHIP CLUB. ALL MEMBERS ARE GENERALLY OF THE SAME CLASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY A GENERAL ELECTION IS HELD WHEN ALL MEMBERS CAN VOTE FOR ALL THE ELECTED OFFICIALS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY SIGNIFICANT CHANGES AFFECTING CLUB OPERATIONS, FOR EXAMPLE CHANGES IN DOCKAGE RATES, OBTAINING NEW FINANCING, MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CLUB BOOKKEEPER AND COMMODORE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the finance committee approves the compensation of the CLUB BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5all of these documents are on file at the club's office and can be inspected by any interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6accounts payable adjustment: Column (A) - Total = $6458; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALLOCATION TO NON-MEMBER INC.: Column (A) - Total = $-10905; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACK DECK PROJECT: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES/BANK CHARGES: Column (A) - Total = $7445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DIRECTV: Column (A) - Total = $2363; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11diversion project: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12electrical upgrades: Column (A) - Total = $819; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENTRY SYSTEM: Column (A) - Total = $814; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT LEASE: Column (A) - Total = $1777; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GROUNDS MAINTENANCE: Column (A) - Total = $14562; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INCOME TAXES: Column (A) - Total = $8124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & PERMITS: Column (A) - Total = $13596; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBERSHIP EXPENSES: Column (A) - Total = $15005; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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