Civic Intelligence

Martinez Yacht Club

EIN 94-2446256 • 501(c)7 • Martinez, CA

Profile

The club is a social club for its members and provides a means for the members to meet and discuss their common interests.

PO Box 128Martinez, CA 94553

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$234,860

Down $5,871 (-2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$234,860

Down $5,871 (-2.4%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Down

$170,169

Down $25,285 (-13%) from 2023

Expenses

Up

$176,040

Up $14,802 (+9.2%) from 2023

Net Income

Down

-$5,871

Down $40,087 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $124,519Liabilities 2011: $4502011Assets 2012: $112,629Liabilities 2012: $4502012Assets 2013: $99,011Liabilities 2013: $450Net Assets 2013: $98,5612013Assets 2014: $80,857Liabilities 2014: $450Net Assets 2014: $80,4072014Assets 2015: $82,462Liabilities 2015: $450Net Assets 2015: $82,0122015Assets 2016: $82,785Liabilities 2016: $450Net Assets 2016: $82,3352016Assets 2017: $139,455Liabilities 2017: $450Net Assets 2017: $139,0052017Assets 2018: $110,668Liabilities 2018: $450Net Assets 2018: $110,2182018Assets 2019: $130,470Liabilities 2019: $380Net Assets 2019: $130,0902019Assets 2020: $141,018Liabilities 2020: $297Net Assets 2020: $140,7212020Assets 2021: $161,584Liabilities 2021: $5,438Net Assets 2021: $156,1462021Assets 2022: $195,686Liabilities 2022: $0Net Assets 2022: $195,6862022Assets 2023: $240,731Liabilities 2023: $0Net Assets 2023: $240,7312023Assets 2024: $234,860Liabilities 2024: $0Net Assets 2024: $234,8602024

Highlighted filing

2024

Assets$234,860
Liabilities$0
Net Assets$234,860
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2011: $66,449Expenses 2011: $72,102Net Income 2011: -$5,6532011Revenue 2012: $57,702Expenses 2012: $69,592Net Income 2012: -$11,8902012Revenue 2013: $66,446Expenses 2013: $80,064Net Income 2013: -$13,6182013Revenue 2014: $56,565Expenses 2014: $74,719Net Income 2014: -$18,1542014Revenue 2015: $76,996Expenses 2015: $75,391Net Income 2015: $1,6052015Revenue 2016: $81,995Expenses 2016: $81,672Net Income 2016: $3232016Revenue 2017: $126,552Expenses 2017: $91,468Net Income 2017: $35,0842017Revenue 2018: $93,798Expenses 2018: $122,585Net Income 2018: -$28,7872018Revenue 2019: $118,150Expenses 2019: $98,278Net Income 2019: $19,8722019Revenue 2020: $70,690Expenses 2020: $60,059Net Income 2020: $10,6312020Revenue 2021: $93,646Expenses 2021: $78,221Net Income 2021: $15,4252021Revenue 2022: $153,055Expenses 2022: $113,515Net Income 2022: $39,5402022Revenue 2023: $195,454Expenses 2023: $161,238Net Income 2023: $34,2162023Revenue 2024: $170,169Expenses 2024: $176,040Net Income 2024: -$5,8712024

Highlighted filing

2024

Revenue$170,169
Expenses$176,040
Net Income-$5,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,860
Liabilities
$0
Net assets
$234,860
Revenue
$170,169
Expenses
$176,040
Net income
-$5,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.70$1.76$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.95$1.61$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.53$1.14$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.56$0.94$0.78$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.71$0.60$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.18$0.98$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$0.94$1.23$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.27$0.91$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.82$0.82$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.57$0.75$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.66$0.80$0.14
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.58$0.70$0.12
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.66$0.72$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$233,372
Mission and Program Overview

Mission

The club is a social club for its members and provides a means for the members to meet and discuss their common interests.

Martinez Yacht Club is a social club which provides an opportunity for members to meet and discuss their common interests relating and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,731$234,860▼ $5,871
Land, Buildings, and Equipment, Net$118,468$125,485▲ $7,017
Savings and Temporary Cash Investments$52,513$52,578▲ $65
Cash and Non-Interest-Bearing Accounts$68,777$51,847▼ $16,930
Total Assets$240,731$234,860▼ $5,871
Other Assets Total$973$4,950▲ $3,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,731$234,860▼ $5,871
Total Liabilities and Net Assets / Fund Balance$240,731$234,860▼ $5,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,811$244,515-
Equipment$14,674$97,745-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Bob TimbersDirector
Bobby BoydDirector
Cindy ShelbyDirector
Courtney AyersDirector
Werner ReuperCommodore
Cheryl StillwellRear Commodore
Susan MooreSecretary
Laura PhilpotStaff Commodore
Beth ChurchillTreasurer
Theresa ShepardVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$11,041
Program Service Revenue
$105,404
Investment Income
$115
Other Revenue
$53,609
Change in Net Assets
$-5,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,040
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-$97,923-$97,923
Depreciation Depletion-$10,103-$10,103
Other Expenses$7,299$13,674-$7,299
Office Expenses$5,182--$5,182
All Other Expenses$4,875--$4,875
Fees for Services Accounting$3,300--$3,300
Total Functional Expenses$54,340$121,700$0$176,040
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
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 governing body review Part VI line 11

“Copy of Form 990 is provided to Commodore and Club Board for review and approval prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are public filings are available via the State of Californias Secretary of State Website”

Filing and Contact Details

Filer

Filer Name
Martinez Yacht Club
EIN
94-2446256
In Care Of
% Werner Reuper
Phone
9252285450
Address
PO Box 128, Martinez, CA 94553

Signing Officer

Name
Werner Reuper
Title
Commodore
Phone
9252285450
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Eric Grant CPA
Address
4651 Greenbush Dr, Concord, CA 94521-2020
Preparer
Eric Grant CPA
Phone
9253237318
Raw XML Appendix354 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/TitleTxt4Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Staff Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt9Rear Commodore
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-72
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0234860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244515
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0355326
IRS990ScheduleD/EquipmentGrp/BookValueAmt014674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097745
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is provided to Commodore and Club Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are public filings are available via the State of Californias Secretary of State Website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0234860
IRS990/TotalAssetsGrp/BOYAmt0240731
IRS990/TotalAssetsGrp/EOYAmt0234860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176040
IRS990/TotalGrossUBIAmt0-72
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054340
IRS990/TotalProgramServiceRevenueAmt0105404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-72
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WERNER REUPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commodore
ReturnHeader/BusinessOfficerGrp/PhoneNum09252285450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Martinez Yacht Club
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0942446256
ReturnHeader/Filer/InCareOfNm0% Werner Reuper
ReturnHeader/Filer/PhoneNum09252285450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 128
ReturnHeader/Filer/USAddress/CityNm0Martinez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204201133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric Grant CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04651 Greenbush Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945212020
ReturnHeader/PreparerPersonGrp/PhoneNum09253237318
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC GRANT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-25T18:02:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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