Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 94-1217792 • 501(c)7 • Moss Landing, CA
Profile
To operate yacht club facility and provide related services to club members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$278,040
Down $11,570 (-4.0%) from 2023
Liabilities
Down$22,859
Down $11,935 (-34%) from 2023
Net Assets
Up$255,181
Up $365 (+0.1%) from 2023
Revenue
Down$238,857
Down $37,863 (-14%) from 2023
Expenses
Down$268,936
Down $12,525 (-4.4%) from 2023
Net Income
Down-$30,079
Down $25,338 (-534%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate yacht club facility and provide related services to club members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $154,816 | $155,181 | ▲ $365 |
| Land, Buildings, and Equipment, Net | $122,517 | $135,614 | ▲ $13,097 |
| Savings and Temporary Cash Investments | $125,320 | $100,047 | ▼ $25,273 |
| Cap Stk Tr Prin Current Funds | $100,000 | $100,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $9,394 | $17,372 | ▲ $7,978 |
| Accounts Receivable | $8,145 | $261 | ▼ $7,884 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $289,610 | $278,040 | ▼ $11,570 |
| Other Assets Total | $24,234 | $24,746 | ▲ $512 |
| Liabilities | |||
| Other Liabilities | $29,679 | $14,520 | ▼ $15,159 |
| Accounts Payable and Accrued Expenses | $5,115 | $8,339 | ▲ $3,224 |
| Total Liabilities | $34,794 | $22,859 | ▼ $11,935 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $254,816 | $255,181 | ▲ $365 |
| Total Liabilities and Net Assets / Fund Balance | $289,610 | $278,040 | ▼ $11,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,011 | $151,601 | $167,612 |
| Buildings | $75,773 | $79,111 | $154,884 |
| Leasehold Improvements | $13,235 | $117,924 | $131,159 |
| Equipment | $6,560 | $87,140 | $93,700 |
| Land | $24,035 | - | $24,035 |
| Other Assets Org | $4,270 | - | - |
| Name | Title |
|---|---|
| Andrew Listl | Director |
| Brad Wuerstie | Director |
| Jimy Brady | Director |
| Shane Dowling | Director |
| Sheri Bugalski | Director |
| Susan Osorio | Director |
| Hans Thomas | Director(to 9/24) Rear Cdre(10/24) |
| Rita Jacques | Cdre (to 9/24) |
| Dan Garrett | Rear Cdre(to 9/24) Vice Cdre(10/24) |
| Toni Scarborough | Secretary |
| Stacey Hughes | Treasurer |
| Hillary Thomas | Vice Cdre(to 9/24) Cdre(10/24) |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,083 |
| Salaries, Compensation, and Employee Benefits | $121,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $105,361 |
| Insurance | - | - | - | $28,944 |
| Occupancy | - | - | - | $24,577 |
| Payroll Taxes | - | - | - | $16,492 |
| Fees for Services Accounting | - | - | - | $12,390 |
| Depreciation Depletion | - | - | - | $11,272 |
| All Other Expenses | - | - | - | $11,135 |
| Fees for Services Other | - | - | - | $10,857 |
| Office Expenses | - | - | - | $8,792 |
| Information Technology | - | - | - | $7,015 |
| Other Expenses | - | - | - | $5,127 |
| Advertising | - | - | - | $283 |
| Interest | - | - | - | $141 |
| Total Functional Expenses | $0 | $0 | $0 | $268,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $6,023 |
| Payroll Taxes Payable | $5,697 |
| Fob Deposit | $2,800 |
“There are eight classes of membership: flag, senior flag, cruising, corinthian, youth, associate, provisional honorary, and honorary.”
“The senior, flag, and cruising memberships have the power to elect the board of directors.”
“The board of directors make the governance decisions; however, any changes in bylaws or financial commitments more than 5 years must be brought to the general membership.”
“There are no committees that have been granted authority to act on behalf of the board.”
“The returns are prepared by a cpa and the organization's bookkeeper and board of directors review the tax returns prior to filing.”
“The governing documents and financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8339 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE YACHT CLUB FACILITY AND PROVIDE RELATED SERVICES TO CLUB MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 283 |
| IRS990/AllOtherContributionsAmt | 0 | 678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11135 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESLIE DAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8317243875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2370 HIGHWAY 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOSS LANDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 100000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 100000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 70474 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 147083 |
| IRS990/CYOtherRevenueAmt | 0 | 107632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121853 |
| IRS990/CYTotalExpensesAmt | 0 | 268936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11272 |
| IRS990/Desc | 0 | TO OPERATE YACHT CLUB FACILITY AND PROVIDE RELATED SERVICES TO CLUB MEMBERS. CURRENT MEMBERSHIP IS 160. MEMBERSHIPS INCLUDE FAMILY MEMBERS. THE CLUB SPONSORS SOCIAL EVENTS 2-3 TIMES PER MONTH AND CLUB RACES BIMONTHLY DURING SAILING SEASON. IT IS PART OF THE MONTEREY BAY YACHT RACING ASSOCIATION AND PACIFIC INTER-CLUB YACHT ASSOCIATION. AS SUCH THE CLUB PARTICIPATES IN INTER-CLUB SAILING REGATTAS. THE CLUB IS OPEN 24/7 FOR MEMBERS AND A BAR IS OPEN FRIDAY THROUGH MONDAY EVENINGS. MEMBERS MAY CONTRACT FOR THE USE OF THE CLUB FOR PRIVATE EVENTS (IE. BIRTHDAYS, ANNIVERSARIES, WEDDINGS, ETC). |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANS THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACEY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONI SCARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANE DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW LISTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIMY BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERI BUGALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD WUERSTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN OSORIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CDRE(TO 9/24) CDRE(10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CDRE (TO 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REAR CDRE(TO 9/24) VICE CDRE(10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR(TO 9/24) REAR CDRE(10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 356638 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 23485 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 129686 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 94250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7015 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 6550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28944 |
| IRS990/InterestGrp/TotalAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 571390 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 47307 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAKE THE ELKHORN YACHT CLUB A SAFE FAMILY, FRIENDLY, THRIVING ENTITY PROVIDING OUR MEMBERS WITH A SOCIAL ENVIRONMENT FOCUSED ON OCEAN SPORTS, ENVIRONMENTAL FOOTPRINTS AND LIFELONG FRIENDSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 254816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255181 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23776 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23776 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106201 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82379 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -23822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8792 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24234 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24746 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LINEN SERVICE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5395 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5127 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14520 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1377 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 1477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105361 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16492 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HILLARY THOMAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 30444 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RACE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8677 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8677 |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 189927 |
| IRS990/PYOtherRevenueAmt | 0 | 149480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91534 |
| IRS990/PYTotalExpensesAmt | 0 | 281461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 276720 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30079 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 155181 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100047 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79111 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154884 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93700 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24035 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 117924 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SEAWALL - WIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BAR CREDIT CARD CLEARING |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 151601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167612 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6023 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FOB DEPOSIT |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24746 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14520 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE EIGHT CLASSES OF MEMBERSHIP: FLAG, SENIOR FLAG, CRUISING, CORINTHIAN, YOUTH, ASSOCIATE, PROVISIONAL HONORARY, AND HONORARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SENIOR, FLAG, AND CRUISING MEMBERSHIPS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MAKE THE GOVERNANCE DECISIONS; HOWEVER, ANY CHANGES IN BYLAWS OR FINANCIAL COMMITMENTS MORE THAN 5 YEARS MUST BE BROUGHT TO THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RETURNS ARE PREPARED BY A CPA AND THE ORGANIZATION'S BOOKKEEPER AND BOARD OF DIRECTORS REVIEW THE TAX RETURNS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 278040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 289610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 678 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268936 |
| IRS990/TotalGrossUBIAmt | 0 | -23785 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22859 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22859 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 254816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 255181 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 130510 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 278040 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | MOSS LANDING |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95039 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKHORNYACHTCLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HILLARY THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMODORE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8317243875 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELKHORN YACHT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELKH |
| ReturnHeader/Filer/EIN | 0 | 941217792 |
| ReturnHeader/Filer/PhoneNum | 0 | 8317243875 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2370 HIGHWAY 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOSS LANDING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95039 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1188 PADRE DRIVE STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALINAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93901 |
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