Civic Intelligence

Pacific Interclub Yacht Associatio

EIN 94-1615495 • 501(c)4 • Sausalito, CA

Profile

Communications and safety of boating

1001 Bridgeway Pmb 450Sausalito, CA 94965

www.picya.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-25%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$32,502

Down $25,171 (-44%) from 2021

Liabilities

Flat

$6,600

Flat from 2021

Net Assets

Down

$25,902

Down $25,171 (-49%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$70,273

Up $28,017 (+66%) from 2021

Expenses

Up

$84,065

Up $30,584 (+57%) from 2021

Net Income

Down

-$13,792

Down $2,567 (-23%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2011: $70,007Liabilities 2011: $6,761Net Assets 2011: $63,2462011Assets 2013: $78,883Liabilities 2013: $6,633Net Assets 2013: $72,2502013Assets 2014: $83,366Liabilities 2014: $6,600Net Assets 2014: $76,7662014Assets 2015: $83,687Liabilities 2015: $6,600Net Assets 2015: $77,0872015Assets 2016: $95,764Liabilities 2016: $6,600Net Assets 2016: $89,1642016Assets 2017: $94,539Liabilities 2017: $6,600Net Assets 2017: $87,9392017Assets 2018: $89,281Liabilities 2018: $6,600Net Assets 2018: $82,6812018Assets 2019: $90,152Liabilities 2019: $6,600Net Assets 2019: $83,5522019Assets 2021: $57,673Liabilities 2021: $6,600Net Assets 2021: $51,0732021Assets 2023: $32,502Liabilities 2023: $6,600Net Assets 2023: $25,9022023

Highlighted filing

2023

Assets$32,502
Liabilities$6,600
Net Assets$25,902
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,042Expenses 2011: $80,617Net Income 2011: $5,4252011Revenue 2013: $76,305Expenses 2013: $75,531Net Income 2013: $7742013Revenue 2014: $81,344Expenses 2014: $76,828Net Income 2014: $4,5162014Revenue 2015: $86,607Expenses 2015: $86,286Net Income 2015: $3212015Revenue 2016: $82,385Expenses 2016: $70,308Net Income 2016: $12,0772016Revenue 2017: $99,199Expenses 2017: $100,424Net Income 2017: -$1,2252017Revenue 2018: $69,297Expenses 2018: $74,555Net Income 2018: -$5,2582018Revenue 2019: $74,853Expenses 2019: $73,982Net Income 2019: $8712019Revenue 2021: $42,256Expenses 2021: $53,481Net Income 2021: -$11,2252021Revenue 2023: $70,273Expenses 2023: $84,065Net Income 2023: -$13,7922023

Highlighted filing

2023

Revenue$70,273
Expenses$84,065
Net Income-$13,792
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,502
Liabilities
$6,600
Net assets
$25,902
Revenue
$70,273
Expenses
$84,065
Net income
-$13,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.70$0.84$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$0.42$0.53$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.84$0.75$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.83$0.69$0.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.99$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.82$0.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.87$0.86$0.00
2014Summary only. Only limited summary data is available for this year.$0.83$0.07$0.77$0.81$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.76$0.76$0.01
2011Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$0.86$0.81$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$70,273
Mission and Program Overview

Mission

An association of yacht clubs and boating origanizations to promote inter-club communication, yachting activites and the social interaction, relating thereto and to origanize and conduct programswhich enhance the general welfare of the members origanizations.

Communications and safety of boating

Program Services

DescriptionGrantsExpenses
SOCIAL EVENTS, INSTALLATION OF OFFICERS, AND EVENTS FOR DELEGATES IN NORTERN CALIFORNIA THAT JOIN AND PROMOTE SAFE BOATING, MANAGEMENT AND LEADERSHIP CONFERNENCE FOR MEMBER CLUBS.--
SERVING NORTHERN CLIFORNIA MEMBER CLUB AND DELEGATES, SOCIAL BENEFITS AND PROMOTING SAFE BOATING.OPENING DAY ON SAN FRANCISCO BAY APPROXIMATELY 80 BOATS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE LUCASVice Commodore-$0--
COLLEEN STAUSSTreasurer-$0--
JOAN MARSHCommodore-$0--
LARRY MAYNECommodore-$0--
GLEN BIGELOWRear Commodore-$0--
MARILYN STAUSSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Interclub Yacht Associatio
EIN
94-1615495
Address
1001 BRIDGEWAY PMB 450, SAUSALITO, CA 94965

Signing Officer

Name
Colleen Stauss
Title
Treasurer
Phone
4152599894
Signed
2024-11-15
Discuss with paid preparer
No

Preparer

Firm
Gallagher Gatewood
Address
3501 TULLY ROAD SUITE B, MODESTO, CA 95356
Preparer
Cathy L Gatewood
Phone
2095263091
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez, part iii - organizations primary exempt purposean association of yacht clubs and boating organizations to promote inter-club communication, yachting activites and the social interaction, relating thereto and to organize and conduct programs which enhance the general welfare of the members organizations.”

Description of other expenses Part I line 16

“Description amountmanagement 4,827event expense 44,942computer services 1,769web site 840office expense 1,028insurance 8,485dues 1,375awards 10,154misc expense 1,640”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaids 5,762 6,202”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred revenue 6,600 6,600”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL P BILLINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02092485108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03717 DRAGOO PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13792
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032502
IRS990EZ/GrossReceiptsAmt070273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025186
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025902
IRS990EZ/OccupancyRentUtltsAndMaintAmt05579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN STAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY MAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLEN BIGELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN STAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REAR COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06202
IRS990EZ/OtherExpensesTotalAmt075060
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNICATIONS AND SAFETY OF BOATING
IRS990EZ/PrintingPublicationsPostageAmt03426
IRS990EZ/ProgramServiceRevenueAmt043980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL EVENTS, INSTALLATION OF OFFICERS, AND EVENTS FOR DELEGATES IN NORTERN CALIFORNIA THAT JOIN AND PROMOTE SAFE BOATING, MANAGEMENT AND LEADERSHIP CONFERNENCE FOR MEMBER CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVING NORTHERN CLIFORNIA MEMBER CLUB AND DELEGATES, SOCIAL BENEFITS AND PROMOTING SAFE BOATING.OPENING DAY ON SAN FRANCISCO BAY APPROXIMATELY 80 BOATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084065
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PICYA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEAN ASSOCIATION OF YACHT CLUBS AND BOATING ORGANIZATIONS TO PROMOTE INTER-CLUB COMMUNICATION, YACHTING ACTIVITES AND THE SOCIAL INTERACTION, RELATING THERETO AND TO ORGANIZE AND CONDUCT PROGRAMS WHICH ENHANCE THE GENERAL WELFARE OF THE MEMBERS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMANAGEMENT 4,827EVENT EXPENSE 44,942COMPUTER SERVICES 1,769WEB SITE 840OFFICE EXPENSE 1,028INSURANCE 8,485DUES 1,375AWARDS 10,154MISC EXPENSE 1,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAIDS 5,762 6,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 6,600 6,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN STAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04152599894
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC INTERCLUB YACHT ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0941615495
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 BRIDGEWAY PMB 450
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061820628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLAGHER GATEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 TULLY ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095356
ReturnHeader/PreparerPersonGrp/PhoneNum02095263091
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy L Gatewood
ReturnHeader/ReturnTs02024-11-14T18:15:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits