Civic Intelligence

Yucaipa Land Yacht Harbor Inc

EIN 95-2936423 • 501(c)4 • Yucaipa, CA

Profile

The organizations mission is to provide a safe social and living place.

12618 Third StreetYucaipa, CA 92399
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

$405,478

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$405,478

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

$248,674

No earlier filing loaded for comparison.

Expenses

$120,246

No earlier filing loaded for comparison.

Net Income

$128,428

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $405,478Liabilities 2023: $0Net Assets 2023: $405,4782023

Highlighted filing

2023

Assets$405,478
Liabilities$0
Net Assets$405,478
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $248,674Expenses 2023: $120,246Net Income 2023: $128,4282023

Highlighted filing

2023

Revenue$248,674
Expenses$120,246
Net Income$128,428
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,478
Liabilities
$0
Net assets
$405,478
Revenue
$248,674
Expenses
$120,246
Net income
$128,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.49$1.20$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$248,674
Mission and Program Overview

Mission

The organizations mission is to provide a safe social and living place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,127$419,462▲ $300,335
Cash and Non-Interest-Bearing Accounts$157,923$-13,984▼ $171,907
Total Assets$277,050$405,478▲ $128,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,050$405,478▲ $128,428
Total Net Assets Fund Balance$277,050$405,478▲ $128,428
Total Liabilities and Net Assets / Fund Balance$277,050$405,478▲ $128,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,127$316,311-
Land$100,000--
Leasehold Improvements$300,335$15,807-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Judy WoolseyPresident
Brett GranlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$128,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,246
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
Other Expenses$95,734--$95,734
Depreciation Depletion$15,807--$15,807
Fees for Services Management$5,314--$5,314
Office Expenses$519--$519
Fees for Services Legal$213--$213
Total Functional Expenses$120,246$0$0$120,246
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

“The tax return is available for review at any time”

Governing documents etc available to public Part VI line 19

“The officers can provide a copy of the return to the public”

Filing and Contact Details

Filer

Filer Name
Yucaipa Land Yacht Harbor Inc
EIN
95-2936423
Address
12618 THIRD STREET, YUCAIPA, CA 92399

Signing Officer

Name
Brett Granlund
Title
Member
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
TAXPAYER ADVOCATE and ASSOCIATES
Address
34838 YUCAIPA BLVD, YUCAIPA, CA 92399
Preparer
Deborah M Blaze
Phone
9098837227
Raw XML Appendix252 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/IRPDocumentCnt00
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