Civic Intelligence

Bel Marin Keys Yacht Club

EIN 94-2828437 • 501(c)7 • Novato, CA

Profile

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.

4 Montego Key Box 5Novato, CA 94949

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

9th percentile

-37%

Higher net margin than 9% 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

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$204,325

Down $1,631 (-0.8%) from 2023

Liabilities

$10,243

No earlier filing loaded for comparison.

Net Assets

Down

$194,082

Down $11,874 (-5.8%) from 2023

Revenue

Down

$15,373

Down $12,889 (-46%) from 2023

Expenses

Down

$21,088

Down $2,510 (-11%) from 2023

Net Income

Down

-$5,715

Down $10,379 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$204,325
Liabilities$10,243
Net Assets$194,082

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$15,373
Expenses$21,088
Net Income-$5,715

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$61,704
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.

Program Services

DescriptionGrantsExpenses
PROMOTION OF BOATING AND RELATED ACTIVITIES WITHIN THE BEL MARIN KEYS COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy KhanCommodore-$0--
George M VogeleiVice Commodore-$0--
Stefan KramerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners, Events$29,537$29,537$25,594$3,943
Total Events$29,537$29,537$46,331$-16,794
Filing and Contact Details

Filer

Filer Name
Bel Marin Keys Yacht Club
EIN
94-2828437
Phone
4156124048
Address
4 Montego Key Box 5, Novato, CA 94949

Signing Officer

Name
George M Vogelei
Title
CFO
Signed
2025-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Morre & Company LLP
Address
1682 Novato Blvd Ste 300, Novato, CA 94947
Preparer
John J Morre
Phone
4153825600
Supplemental Narrative

Additional Explanations

Other Revenue.1

Ads in membership roster $960

Other Expenses.1009

Depreciation $7770

Other Expenses.1012

Insurance $3519

Other Expenses.2

Equipment Rental $999

Other Expenses.3

Quickbooks Online $970

Other Expenses.4

Dues & subscriptions $906

Other Expenses.5

ABC License $825

Other Expenses.6

Miscellaneous expense $487

Other Expenses.7

Burgees $356

Other Expenses.8

Officers Expenses $223

Other Expenses.9

Awards and Gifts $200

Other Expenses.11

TELEPHONE $49

Other Expenses.12

Bank charges $7

Other Assets.1002

Furniture and Fixtures - Beginning $2910 Furniture and Fixtures - Ending $10673

Other Assets.1010

Inventories - Beginning $4900 Inventories - Ending $0

Total Liabilities.1

Sales tax payable - Beginning $0 Sales tax payable - Ending $43

Total Liabilities.2

Prepaid Dues - Beginning $0 Prepaid Dues - Ending $10200

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070989
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0122784
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205956
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Khan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George M Vogelei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stefan Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010673
IRS990EZ/OtherChangesInNetAssetsAmt0-6159
IRS990EZ/OtherExpensesTotalAmt016311
IRS990EZ/OtherRevenueTotalAmt0960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS 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.
IRS990EZ/PrintingPublicationsPostageAmt02927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF BOATING AND RELATED ACTIVITIES WITHIN THE BEL MARIN KEYS COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt046331
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16794
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021088
IRS990EZ/TotalRevenueAmt015373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046331
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05446
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS, EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ads in membership roster $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Quickbooks Online $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & subscriptions $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ABC License $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous expense $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Burgees $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Officers Expenses $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards and Gifts $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $2910 Furniture and Fixtures - Ending $10673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $4900 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales tax payable - Beginning $0 Sales tax payable - Ending $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Dues - Beginning $0 Prepaid Dues - Ending $10200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George M Vogelei
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bel Marin Keys Yacht Club
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0942828437
ReturnHeader/Filer/PhoneNum04156124048
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Montego Key Box 5
ReturnHeader/Filer/USAddress/CityNm0Novato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094949
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680391337
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01682 Novato Blvd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094947
ReturnHeader/PreparerPersonGrp/PhoneNum04153825600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Morre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-17T11:38:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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