Civic Intelligence

San Rafael Yacht Club

990 • Fiscal year 2014 • EIN 94-1669304

Nov 01, 2013 to Oct 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
200 Yacht Club Drive94901

(415) 459-9828

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$62,382

Down $14,876 (-19%) from 2013

Net Assets

Down

$62,382

Down $14,876 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

$70,210

No earlier filing loaded for comparison.

Expenses

Up

$85,086

Up $32,211 (+61%) from 2013

Net Income

-$14,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $83,857Liabilities 2010: $0Net Assets 2010: $83,8572010Assets 2011: $79,050Liabilities 2011: $0Net Assets 2011: $79,0502011Assets 2012: $80,660Liabilities 2012: $0Net Assets 2012: $80,6602012Assets 2013: $77,258Liabilities 2013: $0Net Assets 2013: $77,2582013Assets 2014: $62,382Liabilities 2014: $0Net Assets 2014: $62,3822014Assets 2015: $54,022Liabilities 2015: $0Net Assets 2015: $54,0222015Assets 2016: $54,969Liabilities 2016: $0Net Assets 2016: $54,9692016Assets 2017: $55,355Liabilities 2017: $0Net Assets 2017: $55,3552017Assets 2018: $95,141Liabilities 2018: $16,344Net Assets 2018: $78,7972018Assets 2023: $173,104Liabilities 2023: $0Net Assets 2023: $173,1042023Assets 2024: $162,818Liabilities 2024: $0Net Assets 2024: $162,8182024

Highlighted filing

2014

Assets$62,382
Liabilities$0
Net Assets$62,382
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $53,4732010Expenses 2011: $54,7082011Expenses 2012: $52,6102012Expenses 2013: $52,8752013Revenue 2014: $70,210Expenses 2014: $85,086Net Income 2014: -$14,8762014Revenue 2015: $73,119Expenses 2015: $77,414Net Income 2015: -$4,2952015Revenue 2016: $76,752Expenses 2016: $75,805Net Income 2016: $9472016Revenue 2017: $85,262Expenses 2017: $84,876Net Income 2017: $3862017Revenue 2018: $92,102Expenses 2018: $68,660Net Income 2018: $23,4422018Revenue 2023: $139,083Expenses 2023: $133,362Net Income 2023: $5,7212023Revenue 2024: $112,544Expenses 2024: $123,030Net Income 2024: -$10,4862024

Highlighted filing

2014

Revenue$70,210
Expenses$85,086
Net Income-$14,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$130,240
Mission and Program Overview

Mission

The support of yachting and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,258$62,382▼ $14,876
Savings and Temporary Cash Investments$33,797$21,519▼ $12,278
Cash and Non-Interest-Bearing Accounts$22,036$17,015▼ $5,021
Inventories for Sale or Use$8,876$13,587▲ $4,711
Land, Buildings, and Equipment, Net$12,319$10,261▼ $2,058
Other Notes and Loans Receivable, Net$230$0▼ $230
Accounts Receivable-$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$77,258$62,382▼ $14,876
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,258$62,382▼ $14,876
Total Liabilities and Net Assets / Fund Balance$77,258$62,382▼ $14,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$156,806$156,806
Leasehold Improvements$9,616$30,098$39,714
Equipment$645$7,178$7,823
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Anthony WalkerDirector
Gino TrimbleDirector
Larry JosephCommodore
Chris CochraneRear Commodore
Tim ParkerStaff Commodore
George JohnstoneTreasurer
Terry TuckerVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$26,875
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$43,256
Change in Net Assets
$-14,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$64,275
Insurance---$13,349
Depreciation Depletion---$2,058
Conferences and Meetings---$1,825
Other Expenses---$1,169
Office Expenses---$1,030
Total Functional Expenses$0$0$0$85,086
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1669304
Phone
4154599828

Signing Officer

Name
Larry Joseph
Title
Commodore
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Chris Cochrane Ea
Phone
4154562920
Raw XML Appendix326 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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt013349
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102165 Francisco Blvd East Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0949015522
ReturnHeader/PreparerPersonGrp/PhoneNum04154562920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS COCHRANE EA
ReturnHeader/ReturnTs02015-07-16T00:03:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,382
Liabilities
$0
Net assets
$62,382
Revenue
$70,210
Expenses
$85,086
Net income
-$14,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.13$1.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.39$1.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.92$0.69$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.73$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.70$0.85$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.53