Civic Intelligence

San Joaquin Yacht Club Inc

EIN 94-1479811 • 501(c)7 • Bethel Island, CA

Profile

We are a social organization that promotes boating safety and activity for the membership and general public while raising money for community charities, namely wheels on meals.

PO Box 326Bethel Island, CA 94511

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-1.2%

Faster asset growth than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$295,292

Up $30,840 (+12%) from 2023

Liabilities

Up

$20,638

Up $7,497 (+57%) from 2023

Net Assets

Up

$274,654

Up $23,343 (+9.3%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$224,909

Up $20,130 (+9.8%) from 2023

Expenses

Up

$201,566

Up $30,564 (+18%) from 2023

Net Income

Down

$23,343

Down $10,434 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $267,919Liabilities 2011: $81,4572011Assets 2012: $263,560Liabilities 2012: $82,7422012Assets 2013: $254,757Liabilities 2013: $75,708Net Assets 2013: $179,0492013Assets 2014: $253,870Liabilities 2014: $72,464Net Assets 2014: $181,4062014Assets 2015: $226,549Liabilities 2015: $59,798Net Assets 2015: $166,7512015Assets 2016: $240,076Liabilities 2016: $56,188Net Assets 2016: $183,8882016Assets 2017: $244,934Liabilities 2017: $51,847Net Assets 2017: $193,0872017Assets 2018: $167,641Liabilities 2018: $36,289Net Assets 2018: $131,3522018Assets 2019: $177,864Liabilities 2019: $15,656Net Assets 2019: $162,2082019Assets 2020: $129,342Liabilities 2020: $7,475Net Assets 2020: $121,8672020Assets 2021: $169,930Liabilities 2021: $10,635Net Assets 2021: $159,2952021Assets 2022: $231,057Liabilities 2022: $13,523Net Assets 2022: $217,5342022Assets 2023: $264,452Liabilities 2023: $13,141Net Assets 2023: $251,3112023Assets 2024: $295,292Liabilities 2024: $20,638Net Assets 2024: $274,6542024

Highlighted filing

2024

Assets$295,292
Liabilities$20,638
Net Assets$274,654
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $177,085Expenses 2011: $174,878Net Income 2011: $2,2072011Revenue 2012: $155,188Expenses 2012: $160,832Net Income 2012: -$5,6442012Revenue 2013: $101,831Expenses 2013: $103,600Net Income 2013: -$1,7692013Revenue 2014: $131,445Expenses 2014: $129,088Net Income 2014: $2,3572014Revenue 2015: $130,732Expenses 2015: $132,695Net Income 2015: -$1,9632015Revenue 2016: $159,281Expenses 2016: $142,144Net Income 2016: $17,1372016Revenue 2017: $190,872Expenses 2017: $181,673Net Income 2017: $9,1992017Revenue 2018: $160,132Expenses 2018: $221,867Net Income 2018: -$61,7352018Revenue 2019: $175,570Expenses 2019: $144,714Net Income 2019: $30,8562019Revenue 2020: $82,105Expenses 2020: $86,446Net Income 2020: -$4,3412020Revenue 2021: $154,215Expenses 2021: $116,787Net Income 2021: $37,4282021Revenue 2022: $215,365Expenses 2022: $157,126Net Income 2022: $58,2392022Revenue 2023: $204,779Expenses 2023: $171,002Net Income 2023: $33,7772023Revenue 2024: $224,909Expenses 2024: $201,566Net Income 2024: $23,3432024

Highlighted filing

2024

Revenue$224,909
Expenses$201,566
Net Income$23,343
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$295,292
Liabilities
$20,638
Net assets
$274,654
Revenue
$224,909
Expenses
$201,566
Net income
$23,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.21$2.75$2.25$2.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$2.05$1.71$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.14$2.18$2.15$1.57$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.11$1.59$1.54$1.17$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$0.82$0.86$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$1.76$1.45$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.36$1.31$1.60$2.22$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.52$1.93$1.91$1.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.56$1.84$1.59$1.42$0.17
2015Summary only. Only limited summary data is available for this year.$2.27$0.60$1.67$1.31$1.33$0.02
2014Summary only. Only limited summary data is available for this year.$2.54$0.72$1.81$1.31$1.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.76$1.79$1.02$1.04$0.02
2012Summary only. Only limited summary data is available for this year.$2.64$0.83$1.55$1.61$0.06
2011Summary only. Only limited summary data is available for this year.$2.68$0.81$1.77$1.75$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$254,245
Mission and Program Overview

Mission

We are a social organization that promotes boating safety and activity for the membership and general public while raising money for community charities, namely wheels on meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,988$143,218▲ $5,230
Accounts Receivable$58,625$61,792▲ $3,167
Savings and Temporary Cash Investments$19,097$34,079▲ $14,982
Cash and Non-Interest-Bearing Accounts$31,460$29,483▼ $1,977
Inventories for Sale or Use$16,782$23,284▲ $6,502
Prepaid Expenses and Deferred Charges-$2,936-
Other Notes and Loans Receivable, Net$500$500→ $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-
Total Assets$264,452$295,292▲ $30,840
Other Assets Total-$0-
Liabilities
Other Liabilities$13,141$20,638▲ $7,497
Total Liabilities$13,141$20,638▲ $7,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,311$274,654▲ $23,343
Total Net Assets Fund Balance$251,311$274,654▲ $23,343
Total Liabilities and Net Assets / Fund Balance$264,452$295,292▲ $30,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,218$368,485$511,703
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Diana RowlandPresident
Sal BusalachiVice President
Sue WoodwardVice President
Arjan BokDirector
Jack PerryDirector
Janet HyltonDirector
Jimmy AllenDirector
Julie AmthorDirector
Scott MckenzieDirector
Susan BernhardDirector
David ChrittonSecretary
Heather ChadwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,629
Program Service Revenue
$142,111
Investment Income
$30
Other Revenue
$77,139
All Other Contributions
$5,629
Change in Net Assets
$23,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,284
Salaries, Compensation, and Employee Benefits$43,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$39,643
Occupancy---$38,752
Insurance---$20,943
All Other Expenses---$19,057
Other Expenses---$9,610
Depreciation Depletion---$7,507
Payroll Taxes---$3,639
Fees for Services Accounting---$1,215
Advertising---$1,063
Office Expenses---$635
Interest---$193
Total Functional Expenses$0$0$0$201,566
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
Other$6,570
Rboc Payable$6,311
Payroll Liabilities$4,428
Sales Tax Payable$3,079
Deferred Dues Revenue$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members and an elected board of directors.”

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
San Joaquin Yacht Club Inc
EIN
94-1479811
Phone
9162039241
Address
PO BOX 326, BETHEL ISLAND, CA 94511

Signing Officer

Name
Heather Chadwick
Title
Treasurer
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Rowland
Formed
1948
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
12

Preparer

Firm
Patrick Buzarellos Kendrick LLP
Address
1900 Point West Way 102, Sacramento, CA 95815
Preparer
Malia Kendrick
Phone
9169201604
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS AND AN ELECTED BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER CHADWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
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ReturnHeader/Filer/PhoneNum09162039241
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680197298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick Buzarellos Kendrick LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 Point West Way 102

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