Civic Intelligence

Bel Marin Keys Yacht Club

990EZ • Fiscal year 2013 • EIN 94-2828437

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileN/A
4 Montego Key Box 594949

(415) 612-4048

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

34%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$250,245

Down $2,787 (-1.1%) from 2012

Net Assets

Down

$250,245

Down $2,787 (-1.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$18,741

Up $4,775 (+34%) from 2012

Expenses

Up

$21,528

Up $6,977 (+48%) from 2012

Net Income

Down

-$2,787

Down $2,202 (-376%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $253,700Liabilities 2011: $02011Assets 2012: $253,032Net Assets 2012: $253,0322012Assets 2013: $250,245Net Assets 2013: $250,2452013Assets 2014: $230,663Net Assets 2014: $230,6632014Assets 2015: $232,113Net Assets 2015: $232,1132015Assets 2016: $228,323Net Assets 2016: $228,3232016Assets 2017: $227,794Net Assets 2017: $227,7942017Assets 2018: $228,256Net Assets 2018: $228,2562018Assets 2019: $222,152Net Assets 2019: $222,1522019Assets 2020: $228,026Net Assets 2020: $228,0262020Assets 2021: $209,053Net Assets 2021: $209,0532021Assets 2022: $201,292Net Assets 2022: $201,2922022Assets 2023: $205,956Net Assets 2023: $205,9562023Assets 2024: $204,325Liabilities 2024: $10,243Net Assets 2024: $194,0822024

Highlighted filing

2013

Assets$250,245
Liabilities-
Net Assets$250,245
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$20K$0-$20KRevenue 2011: $22,035Expenses 2011: $12,120Net Income 2011: $9,9152011Revenue 2012: $13,966Expenses 2012: $14,551Net Income 2012: -$5852012Revenue 2013: $18,741Expenses 2013: $21,528Net Income 2013: -$2,7872013Revenue 2014: $2,511Expenses 2014: $15,099Net Income 2014: -$12,5882014Revenue 2015: $17,774Expenses 2015: $16,324Net Income 2015: $1,4502015Revenue 2016: $11,473Expenses 2016: $15,263Net Income 2016: -$3,7902016Revenue 2017: $12,790Expenses 2017: $13,319Net Income 2017: -$5292017Revenue 2018: $14,552Expenses 2018: $14,090Net Income 2018: $4622018Revenue 2019: $7,055Expenses 2019: $13,159Net Income 2019: -$6,1042019Revenue 2020: $17,727Expenses 2020: $11,853Net Income 2020: $5,8742020Revenue 2021: -$6,772Expenses 2021: $12,739Net Income 2021: -$19,5112021Revenue 2022: $13,174Expenses 2022: $20,935Net Income 2022: -$7,7612022Revenue 2023: $28,262Expenses 2023: $23,598Net Income 2023: $4,6642023Revenue 2024: $15,373Expenses 2024: $21,088Net Income 2024: -$5,7152024

Highlighted filing

2013

Revenue$18,741
Expenses$21,528
Net Income-$2,787
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$63,418
Mission and Program Overview

Mission

This organization is a social club with approximatley 190 members who are residents or former residents of bel marin keys. The primary purpose of this organization is the promotion of boating and related activities.

This organization is a social club with approximately 190 members who are residents or former residents of bel marin keys. The primary purpose of this organization is the promotion of boating and related activities.

Program Services

DescriptionGrantsExpenses
PROMOTION OF BOATING AND RELATED ACTIVITIES WITHIN THE BEL MARIN KEYS COMMUNITY--
EXPENSES RELATED TO ADVERTISING INCOME--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA SAMUELSCommodorePT$0--
YVONNE YOUNGVice Commodo-$0--
CHERYL FURSTVice Commodo-$0--
JOEL BURZENSKIRear Commodo-$0--
KATE ANTONINIRear Commodo-$0--
CHRISTINE JACKSONSecretary-$0--
SARA JANSSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,653$29,653$15,058$14,595
Total Events$29,653$29,653$41,361$-11,708
Filing and Contact Details

Filer

EIN
94-2828437
Phone
4156124048

Signing Officer

Name
Sara Jansson
Title
Treasurer
Phone
4156124048
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory L Call CPA
Phone
4158929001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 230 refunds 10 total 240”

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,403 computer software & equipment 355 transportation 2,972 insurance 3,366 awards & gifts 877 bank charges 49 dues & subscriptions 1,212 equipment repairs 886 licenses & permits 475 miscellaneous 319 refunds 240 sales taxes paid 1,464 state taxes 36 utilities 607 other expenses 2,559 non-investment depreciation 1,489 total 18,309”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,650 2,650 furniture & equipment 12,431 12,431 less accumulated depreciation 8,132 9,364 bar 6,994 6,994 other assets 2,260 0 total 16,203 12,711”

Form 990-ez, Part III

“This organization is a social club with approximately 190 members who are residents or former residents of bel marin keys. The primary purpose of this organization is the promotion of boating and related activities.”

Form 990-ez, Part III, Line 31

“Expenses related to advertising income”

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAULA SAMUELS
CompensationExplanation/CompensationExplanationGrp/PersonNm1YVONNE YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHERYL FURST
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOEL BURZENSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm4KATE ANTONINI
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHRISTINE JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6SARA JANSSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA JANSSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04158837962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10137 CARIBE ISLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030996
IRS990EZ/CostOfGoodsSoldAmt03316
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01814
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250245
IRS990EZ/FundraisingGrossIncomeAmt029653
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1139
IRS990EZ/GrossReceiptsAmt063418
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt05650
IRS990EZ/InvestmentIncomeAmt0352
IRS990EZ/LandAndBuildingsGrp/BOYAmt017930
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120309
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL FURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL BURZENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE ANTONINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA JANSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REAR COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REAR COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012711
IRS990EZ/OtherExpensesTotalAmt018309
IRS990EZ/OtherRevenueTotalAmt0240
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION IS A SOCIAL CLUB WITH APPROXIMATELY 190 MEMBERS WHO ARE RESIDENTS OR FORMER RESIDENTS OF BEL MARIN KEYS. THE PRIMARY PURPOSE OF THIS ORGANIZATION IS THE PROMOTION OF BOATING AND RELATED ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt01405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF BOATING AND RELATED ACTIVITIES WITHIN THE BEL MARIN KEYS COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES RELATED TO ADVERTISING INCOME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt041361
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021528
IRS990EZ/TotalRevenueAmt018741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041361
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03779
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03779
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029653
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNERS, EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 230 REFUNDS 10 TOTAL 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,403 COMPUTER SOFTWARE & EQUIPMENT 355 TRANSPORTATION 2,972 INSURANCE 3,366 AWARDS & GIFTS 877 BANK CHARGES 49 DUES & SUBSCRIPTIONS 1,212 EQUIPMENT REPAIRS 886 LICENSES & PERMITS 475 MISCELLANEOUS 319 REFUNDS 240 SALES TAXES PAID 1,464 STATE TAXES 36 UTILITIES 607 OTHER EXPENSES 2,559 NON-INVESTMENT DEPRECIATION 1,489 TOTAL 18,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,650 2,650 FURNITURE & EQUIPMENT 12,431 12,431 LESS ACCUMULATED DEPRECIATION 8,132 9,364 BAR 6,994 6,994 OTHER ASSETS 2,260 0 TOTAL 16,203 12,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION IS A SOCIAL CLUB WITH APPROXIMATELY 190 MEMBERS WHO ARE RESIDENTS OR FORMER RESIDENTS OF BEL MARIN KEYS. THE PRIMARY PURPOSE OF THIS ORGANIZATION IS THE PROMOTION OF BOATING AND RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES RELATED TO ADVERTISING INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA JANSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156124048
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEL MARIN KEYS YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0942828437
ReturnHeader/Filer/PhoneNum04156124048
ReturnHeader/Filer/USAddress/AddressLine104 MONTEGO KEY BOX 5
ReturnHeader/Filer/USAddress/City0NOVATO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911753998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CALL & METCALFE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10690 DE LONG AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158929001
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02014-10-01T16:25:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,245
Liabilities
-
Net assets
$250,245
Revenue
$18,741
Expenses
$21,528
Net income
-$2,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$0.15$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.28$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.13$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.07$0.13$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.18$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.15$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.13$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.18$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.03$0.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.19$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$2.54$0.00$0.22$0.12$0.10