Civic Intelligence

Cabrillo Beach Yacht Club

EIN 95-2074025 • 501(c)7 • San Pedro, CA

Profile

Cbyc's mission is to provide recreation and social activites for club members and to encourage family members to engage in sailing and boating events and seamanship training.

211 West 22nd StreetSan Pedro, CA 90731

cbyc.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

26th percentile

-2.2%

Higher net margin than 26% 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

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

29th percentile

-0.4%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,235,720

Down $70,125 (-2.1%) from 2023

Liabilities

Down

$463,418

Down $15,158 (-3.2%) from 2023

Net Assets

Down

$2,772,302

Down $54,967 (-1.9%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$2,464,001

Down $11,048 (-0.4%) from 2023

Expenses

Up

$2,518,968

Up $154,067 (+6.5%) from 2023

Net Income

Down

-$54,967

Down $165,115 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,000,651Liabilities 2010: $719,329Net Assets 2010: $1,281,3222010Assets 2011: $1,920,474Liabilities 2011: $565,432Net Assets 2011: $1,355,0422011Assets 2012: $1,915,005Liabilities 2012: $396,733Net Assets 2012: $1,518,2722012Assets 2013: $1,931,575Liabilities 2013: $342,343Net Assets 2013: $1,589,2322013Assets 2014: $2,070,750Liabilities 2014: $369,330Net Assets 2014: $1,701,4202014Assets 2015: $2,084,568Liabilities 2015: $324,961Net Assets 2015: $1,759,6072015Assets 2016: $2,159,883Liabilities 2016: $413,390Net Assets 2016: $1,746,4932016Assets 2017: $2,154,505Liabilities 2017: $358,279Net Assets 2017: $1,796,2262017Assets 2018: $2,298,444Liabilities 2018: $385,027Net Assets 2018: $1,913,4172018Assets 2019: $2,514,921Liabilities 2019: $382,643Net Assets 2019: $2,132,2782019Assets 2020: $2,729,779Liabilities 2020: $402,184Net Assets 2020: $2,327,5952020Assets 2021: $2,949,781Liabilities 2021: $393,358Net Assets 2021: $2,556,4232021Assets 2022: $3,173,434Liabilities 2022: $456,312Net Assets 2022: $2,717,1222022Assets 2023: $3,305,845Liabilities 2023: $478,576Net Assets 2023: $2,827,2692023Assets 2024: $3,235,720Liabilities 2024: $463,418Net Assets 2024: $2,772,3022024

Highlighted filing

2024

Assets$3,235,720
Liabilities$463,418
Net Assets$2,772,302
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,730,200Expenses 2010: $1,671,420Net Income 2010: $58,7802010Revenue 2011: $2,009,076Expenses 2011: $1,935,356Net Income 2011: $73,7202011Revenue 2012: $1,703,236Expenses 2012: $1,540,006Net Income 2012: $163,2302012Revenue 2013: $1,733,461Expenses 2013: $1,662,501Net Income 2013: $70,9602013Revenue 2014: $1,716,673Expenses 2014: $1,604,485Net Income 2014: $112,1882014Revenue 2015: $1,761,159Expenses 2015: $1,702,972Net Income 2015: $58,1872015Revenue 2016: $1,811,154Expenses 2016: $1,824,268Net Income 2016: -$13,1142016Revenue 2017: $1,869,416Expenses 2017: $1,819,685Net Income 2017: $49,7312017Revenue 2018: $1,903,764Expenses 2018: $1,786,269Net Income 2018: $117,4952018Revenue 2019: $2,001,373Expenses 2019: $1,784,756Net Income 2019: $216,6172019Revenue 2020: $1,769,024Expenses 2020: $1,573,399Net Income 2020: $195,6252020Revenue 2021: $2,004,515Expenses 2021: $1,775,024Net Income 2021: $229,4912021Revenue 2022: $2,157,133Expenses 2022: $1,996,435Net Income 2022: $160,6982022Revenue 2023: $2,475,049Expenses 2023: $2,364,901Net Income 2023: $110,1482023Revenue 2024: $2,464,001Expenses 2024: $2,518,968Net Income 2024: -$54,9672024

Highlighted filing

2024

Revenue$2,464,001
Expenses$2,518,968
Net Income-$54,967
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,235,720
Liabilities
$463,418
Net assets
$2,772,302
Revenue
$2,464,001
Expenses
$2,518,968
Net income
-$54,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.46$2.77$2.46$2.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.48$2.83$2.48$2.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.46$2.72$2.16$2.00$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.39$2.56$2.00$1.78$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.40$2.33$1.77$1.57$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.38$2.13$2.00$1.78$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.39$1.91$1.90$1.79$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.36$1.80$1.87$1.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.41$1.75$1.81$1.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.32$1.76$1.76$1.70$0.06
2014Summary only. Only limited summary data is available for this year.$2.07$0.37$1.70$1.72$1.60$0.11
2013Summary only. Only limited summary data is available for this year.$1.93$0.34$1.59$1.73$1.66$0.07
2012Summary only. Only limited summary data is available for this year.$1.92$0.40$1.52$1.70$1.54$0.16
2011Summary only. Only limited summary data is available for this year.$1.92$0.57$1.36$2.01$1.94$0.07
2010Summary only. Only limited summary data is available for this year.$2.00$0.72$1.28$1.73$1.67$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,592,375
Mission and Program Overview

Mission

Cbyc's mission is to provide recreation and social activites for club members and to encourage family members to engage in sailing and boating events and seamanship training.

See schedule ocbyc's mission is to provide recreation & social activites for club members & encourage family members to engage in sailing and boating events & seamanship training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,242,137$2,383,902▲ $141,765
Pd in Cap Srpls Land Bldg Eqp Fund$1,926,645$1,846,979▼ $79,666
Cap Stk Tr Prin Current Funds$900,624$925,323▲ $24,699
Accounts Receivable$195,744$307,314▲ $111,570
Cash and Non-Interest-Bearing Accounts$505,970$234,483▼ $271,487
Land, Buildings, and Equipment, Net$245,015$205,556▼ $39,459
Inventories for Sale or Use$18,012$26,671▲ $8,659
Prepaid Expenses and Deferred Charges$5,952$8,068▲ $2,116
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,305,845$3,235,720▼ $70,125
Other Assets Total$93,015$69,726▼ $23,289
Liabilities
Other Liabilities$400,525$410,436▲ $9,911
Accounts Payable and Accrued Expenses$78,051$52,982▼ $25,069
Total Liabilities$478,576$463,418▼ $15,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,827,269$2,772,302▼ $54,967
Total Liabilities and Net Assets / Fund Balance$3,305,845$3,235,720▼ $70,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,248$2,973,301$3,055,549
Buildings$91,345$2,530,842$1,419,915
Equipment$31,963$422,291$454,254
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Brian VassalloDirector
Claudette VogelsangDirector
Gordon LeonDirector
James AndersonDirector
Mike SittsDirector
Robert KraakDirector
Wanda AndrewsDirector
William SchoppDirector
Karen PerraultSecretary/director
John RaskiCommodore
Mike Mc CormickFleet Captain
Mark FogleJr. Staff Commodore
Kevin LoperRear Commod.
James AxtellTreasurer
Jerald BeaverVice Commod.
Revenue and Support

Revenue Composition

Contributions and Grants
$225,042
Program Service Revenue
$2,111,838
Investment Income
$103,687
Other Revenue
$23,434
Change in Net Assets
$-54,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,682,705
Salaries, Compensation, and Employee Benefits$836,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$836,263
All Other Expenses---$438,017
Occupancy---$396,064
Other Expenses---$128,402
Office Expenses---$34,578
Depreciation Depletion---$34,560
Fees for Services Accounting---$9,590
Interest---$437
Total Functional Expenses$0$0$0$2,518,968
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Dues$211,363
Deposits$160,337
Other Liabilities$27,691
Cbysc Holding Acct$11,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 6

“The yacht club members are considered equity members of the club responsible for liabilities.”

Form 990, Part VI, Section A, Line 7A

“The officers and directors are elected at the annual membership meeting.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by two board members including the treasurer and the accounting manager of the club.”

Form 990, Part VI, Section C, Line 18

“The club makes its form 990 and 990-t available to its members upon request at the management/accounting office.”

Form 990, Part VI, Section C, Line 19

“The club makes its governing documents and financial statements available to its members upon request at the management/accounting office.”

Filing and Contact Details

Filer

Filer Name
Cabrillo Beach Yacht Club
EIN
95-2074025
Phone
3105191694
Address
211 WEST 22ND STREET, SAN PEDRO, CA 90731

Signing Officer

Name
Daniel Kevin Loper
Title
Vice Commodore
Phone
3105191694
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kevin Loper
Formed
1932
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
0

Preparer

Firm
Marincovich & Company Accountancy Corp
Address
302 W FIFTH STREET STE 305, SAN PEDRO, CA 90731
Preparer
K Andrea Clark
Phone
3108311255
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Race expenses 123,031. Telephone & utilities 82,673. Membership parties/other vc 58,121. Commodore exp 57,671. Junior activities/fleet capt 38,171. Taxes & licenses 33,644. Secretary/treasurer exps 31,188. Resale items 7,618. Postage 5,900.”

Form 990, Part XI, Line 2C

“The finance committee & executive board review monthly financial statements. The finance committee is appointed by the officers.”

Raw XML AppendixShowing 400 of 431 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
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IRS990/AccountsReceivableGrp/EOYAmt0307314
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OCBYC'S MISSION IS TO PROVIDE RECREATION & SOCIAL ACTIVITES FOR CLUB MEMBERS & ENCOURAGE FAMILY MEMBERS TO ENGAGE IN SAILING AND BOATING EVENTS & SEAMANSHIP TRAINING.
IRS990/AllOtherExpensesGrp/TotalAmt0438017
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCOUNTING MANAGER OF CLUB
IRS990/BooksInCareOfDetail/PhoneNum03105191694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 WEST 22ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN PEDRO
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IRS990/CYTotalExpensesAmt02518968
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IRS990/DepreciationDepletionGrp/TotalAmt034560
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0JR. STAFF COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE COMMOD.
IRS990/Form990PartVIISectionAGrp/TitleTxt11REAR COMMOD.
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FLEET CAPTAIN
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IRS990/GrossReceiptsAmt02592375
IRS990/GrossReceiptsForPublicUseAmt0482467
IRS990/GrossRentsGrp/PersonalAmt010416
IRS990/GrossRentsGrp/RealAmt077125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt024698
IRS990/InterestGrp/TotalAmt0437
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018012
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103687
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0103687
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05926435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205556
IRS990/LandBldgEquipCostOrOtherBssAmt06131991
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0128374
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0225042
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CBYC'S MISSION IS TO PROVIDE RECREATION AND SOCIAL ACTIVITES FOR CLUB MEMBERS AND TO ENCOURAGE FAMILY MEMBERS TO ENGAGE IN SAILING AND BOATING EVENTS AND SEAMANSHIP TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02827269
IRS990/NetAssetsOrFundBalancesEOYAmt02772302
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-40833
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-40833
IRS990/NetUnrelatedBusTxblIncmAmt0102936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0396064
IRS990/OfficeExpensesGrp/TotalAmt034578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093015
IRS990/OtherAssetsTotalGrp/EOYAmt069726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLUB HOUSE PARTIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAR PURCHASES
IRS990/OtherExpensesGrp/Desc3INSURANCE, SECURITY, &
IRS990/OtherExpensesGrp/TotalAmt0305219
IRS990/OtherExpensesGrp/TotalAmt1195149
IRS990/OtherExpensesGrp/TotalAmt2140689
IRS990/OtherExpensesGrp/TotalAmt3128402
IRS990/OtherLiabilitiesGrp/BOYAmt0400525
IRS990/OtherLiabilitiesGrp/EOYAmt0410436
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INITIATION FEES,CAPITA
IRS990/OtherRevenueMiscGrp/Desc2RETAIL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031552
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124698
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28017
IRS990/OtherRevenueTotalAmt064267
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01926645
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01846979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08068
IRS990/PrincipalOfficerNm0DANIEL KEVIN LOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1722410
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MARINA RENTALS/BOAT ST
IRS990/ProgramServiceRevenueGrp/Desc1BAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLUB PARTIES/ROOM RENT
IRS990/ProgramServiceRevenueGrp/Desc3RACING/JUNIOR PRG
IRS990/ProgramServiceRevenueGrp/Desc4COMMODORE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01218279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01491100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45524
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0272821
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt145857
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt238182
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3125607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232189
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt070733
IRS990/PYOtherExpensesAmt01545404
IRS990/PYOtherRevenueAmt072838
IRS990/PYProgramServiceRevenueAmt02099289
IRS990/PYRevenuesLessExpensesAmt0110148
IRS990/PYSalariesCompEmpBnftPaidAmt0797497
IRS990/PYTotalExpensesAmt02364901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02475049
IRS990/ReconcilationRevenueExpnssAmt0-54967
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt010416
IRS990/RentalIncomeOrLossGrp/RealAmt0-51249
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02242137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02383902
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02530842
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01202272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01419915
IRS990ScheduleD/EquipmentGrp/BookValueAmt031963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0454254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02973301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03055549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CBYSC HOLDING ACCT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205556
IRS990ScheduleD/TotalLiabilityAmt0410436
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YACHT CLUB MEMBERS ARE CONSIDERED EQUITY MEMBERS OF THE CLUB RESPONSIBLE FOR LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE ELECTED AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY TWO BOARD MEMBERS INCLUDING THE TREASURER AND THE ACCOUNTING MANAGER OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB MAKES ITS FORM 990 AND 990-T AVAILABLE TO ITS MEMBERS UPON REQUEST AT THE MANAGEMENT/ACCOUNTING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS UPON REQUEST AT THE MANAGEMENT/ACCOUNTING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RACE EXPENSES 123,031. TELEPHONE & UTILITIES 82,673. MEMBERSHIP PARTIES/OTHER VC 58,121. COMMODORE EXP 57,671. JUNIOR ACTIVITIES/FLEET CAPT 38,171. TAXES & LICENSES 33,644. SECRETARY/TREASURER EXPS 31,188. RESALE ITEMS 7,618. POSTAGE 5,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE & EXECUTIVE BOARD REVIEW MONTHLY FINANCIAL STATEMENTS. THE FINANCE COMMITTEE IS APPOINTED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03305845
IRS990/TotalAssetsEOYAmt03235720
IRS990/TotalAssetsGrp/BOYAmt03305845
IRS990/TotalAssetsGrp/EOYAmt03235720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225042
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/TotalAmt02518968
IRS990/TotalGrossUBIAmt0545321
IRS990/TotalLiabilitiesBOYAmt0478576
IRS990/TotalLiabilitiesEOYAmt0463418
IRS990/TotalLiabilitiesGrp/BOYAmt0478576
IRS990/TotalLiabilitiesGrp/EOYAmt0463418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02827269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02772302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02111838
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01693638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02464001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0545321
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03305845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03235720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 W 22ND ST
IRS990/USAddress/CityNm0SAN PEDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090731
IRS990/VotingMembersGoverningBodyCnt015

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