Civic Intelligence

South Beach Yacht Club

EIN 94-3078390 • 501(c)7 • San Francisco, CA

Profile

YACHT CLUB

40 PierSan Francisco, CA 94107

www.southbeachyc.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-0.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,490,205

Down $50,224 (-3.3%) from 2023

Liabilities

Up

$73,762

Up $49,840 (+208%) from 2023

Net Assets

Down

$1,416,443

Down $100,064 (-6.6%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Down

$488,628

Down $2,684 (-0.5%) from 2023

Expenses

Up

$510,756

Up $100,623 (+25%) from 2023

Net Income

Down

-$22,128

Down $103,307 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $925,907Liabilities 2011: $29,598Net Assets 2011: $896,3092011Assets 2012: $939,375Liabilities 2012: $21,843Net Assets 2012: $917,5322012Assets 2013: $984,873Liabilities 2013: $16,701Net Assets 2013: $968,1722013Assets 2014: $1,069,928Liabilities 2014: $19,549Net Assets 2014: $1,050,3792014Assets 2015: $1,249,859Liabilities 2015: $37,113Net Assets 2015: $1,212,7462015Assets 2016: $1,274,403Liabilities 2016: $24,290Net Assets 2016: $1,250,1132016Assets 2017: $1,324,417Liabilities 2017: $36,376Net Assets 2017: $1,288,0412017Assets 2018: $1,364,502Liabilities 2018: $28,827Net Assets 2018: $1,335,6752018Assets 2019: $1,394,452Liabilities 2019: $27,353Net Assets 2019: $1,367,0992019Assets 2020: $1,404,666Liabilities 2020: -$1,130Net Assets 2020: $1,405,7962020Assets 2021: $1,467,910Liabilities 2021: $7,630Net Assets 2021: $1,460,2802021Assets 2022: $1,467,273Liabilities 2022: $40,705Net Assets 2022: $1,426,5682022Assets 2023: $1,540,429Liabilities 2023: $23,922Net Assets 2023: $1,516,5072023Assets 2024: $1,490,205Liabilities 2024: $73,762Net Assets 2024: $1,416,4432024

Highlighted filing

2024

Assets$1,490,205
Liabilities$73,762
Net Assets$1,416,443
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $383,183Expenses 2011: $388,268Net Income 2011: -$5,0852011Revenue 2012: $392,569Expenses 2012: $371,346Net Income 2012: $21,2232012Revenue 2013: $453,686Expenses 2013: $403,046Net Income 2013: $50,6402013Revenue 2014: $420,257Expenses 2014: $412,953Net Income 2014: $7,3042014Revenue 2015: $412,013Expenses 2015: $388,710Net Income 2015: $23,3032015Revenue 2016: $435,187Expenses 2016: $412,212Net Income 2016: $22,9752016Revenue 2017: $426,122Expenses 2017: $388,194Net Income 2017: $37,9282017Revenue 2018: $469,975Expenses 2018: $421,014Net Income 2018: $48,9612018Revenue 2019: $451,204Expenses 2019: $425,778Net Income 2019: $25,4262019Revenue 2020: $311,851Expenses 2020: $273,154Net Income 2020: $38,6972020Revenue 2021: $398,408Expenses 2021: $343,922Net Income 2021: $54,4862021Revenue 2022: $395,668Expenses 2022: $408,007Net Income 2022: -$12,3392022Revenue 2023: $491,312Expenses 2023: $410,133Net Income 2023: $81,1792023Revenue 2024: $488,628Expenses 2024: $510,756Net Income 2024: -$22,1282024

Highlighted filing

2024

Revenue$488,628
Expenses$510,756
Net Income-$22,128
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
$1,490,205
Liabilities
$73,762
Net assets
$1,416,443
Revenue
$488,628
Expenses
$510,756
Net income
-$22,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.42$0.49$0.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.49$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.40$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.40$0.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.41$0.31$0.27$0.04
2019Summary only. Only limited summary data is available for this year.$1.39$0.03$1.37$0.45$0.43$0.03
2018Summary only. Only limited summary data is available for this year.$1.36$0.03$1.34$0.47$0.42$0.05
2017Summary only. Only limited summary data is available for this year.$1.32$0.04$1.29$0.43$0.39$0.04
2016Summary only. Only limited summary data is available for this year.$1.27$0.02$1.25$0.44$0.41$0.02
2015Summary only. Only limited summary data is available for this year.$1.25$0.04$1.21$0.41$0.39$0.02
2014Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.42$0.41$0.01
2013Summary only. Only limited summary data is available for this year.$0.98$0.02$0.97$0.45$0.40$0.05
2012Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$0.39$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$0.38$0.39$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.2
Gross Receipts
$674,541
Mission and Program Overview

Mission

YACHT CLUB

Social and recreational member club interested in boating

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,516,507$1,416,443▼ $100,064
Land, Buildings, and Equipment, Net$1,077,046$1,233,110▲ $156,064
Savings and Temporary Cash Investments$304,405$181,873▼ $122,532
Cash and Non-Interest-Bearing Accounts$115,597$27,714▼ $87,883
Accounts Receivable$11,482$22,922▲ $11,440
Inventories for Sale or Use$18,814$12,853▼ $5,961
Prepaid Expenses and Deferred Charges$13,085$11,733▼ $1,352
Total Assets$1,540,429$1,490,205▼ $50,224
Liabilities
Accounts Payable and Accrued Expenses$23,922$73,762▲ $49,840
Total Liabilities$23,922$73,762▲ $49,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,516,507$1,416,443▼ $100,064
Total Liabilities and Net Assets / Fund Balance$1,540,429$1,490,205▼ $50,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$551,457--
Leasehold Improvements$681,653--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Trey QuinnBoard Chair
Shannon KastnerBoard Chairman
Suni PetersonMembership Chair
Chelsea ChenDirector
Christina RubkeDirector
Erica AckermanDirector
Nancy WilliamsDirector
Brian IsaacCommodore
Dave CorbinRear Commodore
LORI O'ROURKESecretary
Aaron GrayTreasurer
Steve KastnerVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$272,741
Program Service Revenue
$118,564
Investment Income
$2,641
Other Revenue
$94,682
All Other Contributions
$134
Change in Net Assets
$-22,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,859
Salaries, Compensation, and Employee Benefits$8,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$35,000$0$0$35,000
Payroll Taxes$8,748$0$0$8,748
Other Salaries and Wages$149$0$0$149
Total Functional Expenses$510,756$0$0$510,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,197
Fundraising Direct Expenses$23,026
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Beach Yacht Club
EIN
94-3078390
Phone
4154952295
Address
40 PIER, SAN FRANCISCO, CA 94107

Signing Officer

Name
Aaron Gray
Title
Treasurer
Phone
4154952295
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Gray
Formed
1988
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
200

Preparer

Firm
Tarlson & Associates
Address
220 Sansome St Ste 900, San Francisco, CA 94104
Preparer
Mauna Arnzen
Phone
4159565700
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“YACHT CLUB MEMBERS”

Pt VI, Line 7A

“Board members are elected by yacht club members”

Pt VI, Line 7B

“Members approve board policies”

Pt VI, Line 11B

“Supplied electronically to board members”

Raw XML AppendixShowing 400 of 420 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/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt1231126
IRS990/OtherExpensesGrp/ProgramServicesAmt292425
IRS990/OtherExpensesGrp/ProgramServicesAmt335000
IRS990/OtherExpensesGrp/TotalAmt0143308
IRS990/OtherExpensesGrp/TotalAmt1231126
IRS990/OtherExpensesGrp/TotalAmt292425
IRS990/OtherExpensesGrp/TotalAmt335000
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0RACING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM OTHER MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH SAILING
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0RACE REGATTAS AND SAILING INSTRUCTION
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IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE OF CLUB HOUSE
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06227
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IRS990/PYContributionsGrantsAmt0304256
IRS990/PYInvestmentIncomeAmt04440
IRS990/PYOtherExpensesAmt0402485
IRS990/PYOtherRevenueAmt075990
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IRS990/PYRevenuesLessExpensesAmt081179
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IRS990/PYTotalExpensesAmt0410133
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt047900
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181873
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0551457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0551457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0681653
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0681653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01233110
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YACHT CLUB MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY YACHT CLUB MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE BOARD POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIED ELECTRONICALLY TO BOARD MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943067409
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SAILING ACCESS FOR PEOPLE WITH DISABILTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094107
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TotalAssetsBOYAmt01540429
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IRS990/TotalContributionsAmt0272741
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0510756
IRS990/TotalGrossUBIAmt035629
IRS990/TotalLiabilitiesBOYAmt023922
IRS990/TotalLiabilitiesEOYAmt073762
IRS990/TotalLiabilitiesGrp/BOYAmt023922
IRS990/TotalLiabilitiesGrp/EOYAmt073762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01516507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01416443
IRS990/TotalProgramServiceRevenueAmt0118564
IRS990/TotalRevenueGrp/ExclusionAmt019812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035629
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01540429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01490205
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PIER 40
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107
IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WebsiteAddressTxt0www.southbeachyc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154952295
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BEACH YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT

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