Civic Intelligence

Pacific Corinthian Yacht Club

EIN 95-3029891 • 501(c)7 • Oxnard, CA

View Organization Page

Profile

To operate a yacht club for the benefit of its members.

2600 S Harbor BlvdOxnard, CA 93035

www.pcyc.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.40x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

1.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$133,320

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-0.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,207,050

Up $112,076 (+2.2%) from 2023

Liabilities

Up

$2,065,097

Up $34,618 (+1.7%) from 2023

Net Assets

Up

$3,141,953

Up $77,458 (+2.5%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$1,700,686

Down $13,055 (-0.8%) from 2023

Expenses

Up

$1,594,325

Up $72,086 (+4.7%) from 2023

Net Income

Down

$106,361

Down $85,141 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,634,421Liabilities 2011: $843,454Net Assets 2011: $1,790,9672011Assets 2012: $2,594,689Liabilities 2012: $731,348Net Assets 2012: $1,863,3412012Assets 2013: $2,531,149Liabilities 2013: $590,933Net Assets 2013: $1,940,2162013Assets 2014: $2,346,392Liabilities 2014: $400,329Net Assets 2014: $1,946,0632014Assets 2015: $2,248,841Liabilities 2015: $264,584Net Assets 2015: $1,984,2572015Assets 2016: $2,377,933Liabilities 2016: $322,685Net Assets 2016: $2,055,2482016Assets 2017: $2,651,221Liabilities 2017: $513,967Net Assets 2017: $2,137,2542017Assets 2018: $2,754,585Liabilities 2018: $495,836Net Assets 2018: $2,258,7492018Assets 2019: $2,734,604Liabilities 2019: $480,277Net Assets 2019: $2,254,3272019Assets 2020: $2,902,735Liabilities 2020: $704,365Net Assets 2020: $2,198,3702020Assets 2021: $3,321,071Liabilities 2021: $465,084Net Assets 2021: $2,855,9872021Assets 2022: $3,326,086Liabilities 2022: $440,424Net Assets 2022: $2,885,6622022Assets 2023: $5,094,974Liabilities 2023: $2,030,479Net Assets 2023: $3,064,4952023Assets 2024: $5,207,050Liabilities 2024: $2,065,097Net Assets 2024: $3,141,9532024

Highlighted filing

2024

Assets$5,207,050
Liabilities$2,065,097
Net Assets$3,141,953
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $873,647Expenses 2011: $1,058,096Net Income 2011: -$184,4492011Revenue 2012: $1,079,721Expenses 2012: $1,007,347Net Income 2012: $72,3742012Revenue 2013: $1,047,811Expenses 2013: $970,936Net Income 2013: $76,8752013Revenue 2014: $970,378Expenses 2014: $964,531Net Income 2014: $5,8472014Revenue 2015: $1,025,222Expenses 2015: $987,028Net Income 2015: $38,1942015Revenue 2016: $1,118,212Expenses 2016: $976,432Net Income 2016: $141,7802016Revenue 2017: $1,094,599Expenses 2017: $1,012,593Net Income 2017: $82,0062017Revenue 2018: $1,164,356Expenses 2018: $1,042,861Net Income 2018: $121,4952018Revenue 2019: $1,117,664Expenses 2019: $1,122,086Net Income 2019: -$4,4222019Revenue 2020: $955,935Expenses 2020: $1,011,892Net Income 2020: -$55,9572020Revenue 2021: $1,854,431Expenses 2021: $1,196,814Net Income 2021: $657,6172021Revenue 2022: $1,399,040Expenses 2022: $1,369,365Net Income 2022: $29,6752022Revenue 2023: $1,713,741Expenses 2023: $1,522,239Net Income 2023: $191,5022023Revenue 2024: $1,700,686Expenses 2024: $1,594,325Net Income 2024: $106,3612024

Highlighted filing

2024

Revenue$1,700,686
Expenses$1,594,325
Net Income$106,361
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,207,050
Liabilities
$2,065,097
Net assets
$3,141,953
Revenue
$1,700,686
Expenses
$1,594,325
Net income
$106,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.07$3.14$1.70$1.59$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$2.03$3.06$1.71$1.52$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.44$2.89$1.40$1.37$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.47$2.86$1.85$1.20$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.70$2.20$0.96$1.01$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.48$2.25$1.12$1.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.50$2.26$1.16$1.04$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.51$2.14$1.09$1.01$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.32$2.06$1.12$0.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.26$1.98$1.03$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.40$1.95$0.97$0.96$0.01
2013Summary only. Only limited summary data is available for this year.$2.53$0.59$1.94$1.05$0.97$0.08
2012Summary only. Only limited summary data is available for this year.$2.59$0.73$1.86$1.08$1.01$0.07
2011Summary only. Only limited summary data is available for this year.$2.63$0.84$1.79$0.87$1.06$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,919,928
Mission and Program Overview

Mission

To operate a yacht club for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,276$1,137,206▲ $239,930
Investments Other Securities$1,061,642$1,077,147▲ $15,505
Cash and Non-Interest-Bearing Accounts$451,429$420,475▼ $30,954
Savings and Temporary Cash Investments$548,965$284,181▼ $264,784
Accounts Receivable$112,085$138,675▲ $26,590
Prepaid Expenses and Deferred Charges$33,906$55,196▲ $21,290
Inventories for Sale or Use$46,982$51,581▲ $4,599
Total Assets$3,321,071$3,326,086▲ $5,015
Other Assets Total$168,786$161,625▼ $7,161
Liabilities
Other Liabilities$273,453$273,453→ $0
Accounts Payable and Accrued Expenses$166,068$166,971▲ $903
Mortgage Notes Payable Secured by Investment Property$25,563$0▼ $25,563
Total Liabilities$465,084$440,424▼ $24,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,853,663$2,883,338▲ $29,675
Net Assets With Donor Restrictions$2,324$2,324→ $0
Total Net Assets Fund Balance$2,855,987$2,885,662▲ $29,675
Total Liabilities and Net Assets / Fund Balance$3,321,071$3,326,086▲ $5,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,838$1,904,541$2,435,379
Leasehold Improvements$464,561$456,165$920,726
Equipment$83,812$259,068$342,880
Other Land Buildings$57,995$181,585$239,580
Other Securities$1,077,147--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Adry EzcurraDirector
Connie SedaccaDirector
David RomanoDirector
Kate ThompsonDirector
Marley YokaitisDirector
Ron DreherDirector
Sam WolfeDirector
Vincent CarabelloDirector
Ilene SheldonCommodore
Robert AlexanderRear Commodore
Martha BaskervilleSecretary
Jack SchulerVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,467
Program Service Revenue
$0
Investment Income
$75,733
Other Revenue
$32,840
All Other Contributions
$3,200
Change in Net Assets
$29,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,071
Salaries, Compensation, and Employee Benefits$531,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$472,042
Occupancy---$171,106
Depreciation Depletion---$110,934
Office Expenses---$55,996
Insurance---$53,923
Other Expenses---$52,788
Payroll Taxes---$38,728
Fees for Services Accounting---$35,436
Information Technology---$34,867
Other Employee Benefits---$20,524
Conferences and Meetings---$6,996
Travel---$750
Interest---$703
Total Functional Expenses$0$0$0$1,369,365
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 Rent Expense$229,618
Due to Operating Fund$43,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 organization had 370 regular, 8 associate, 3 intermediate, and 12 lifetime members as of december 31, 2022.”

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

“Officer and board of director candidates are nominated by a special nominating committee, selected by current board of directors, and are elected into office by the organization's members at large, for one and three year terms, respectively.”

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

“This form 990 is reviewed by the commodore prior to signature.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing compliance, on a regular and consistent basis, of the organization's conflict of interest policy is the responsibility of the board of directors. The board of directors approves all purchases in excess of stipulated amounts.”

Form 990, Part VI, Section B, Line 15

“The human resources committee, made up of certain members of the board of directors, set and approve top management and key employee salaries.”

Form 990, Part VI, Section C, Line 18

“Forms 1023, 990, and 990-t are available to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“As a 501(c)(7) organization, the organization's governing documents, conflict of interest policy, and financial statements are available to members but not to the general public.”

Filing and Contact Details

Filer

Filer Name
Pacific Corinthian Yacht Club
EIN
95-3029891
Phone
8059857292
Address
2600 S HARBOR BLVD, OXNARD, CA 93035

Signing Officer

Name
Ilene Sheldon
Title
Commodore
Phone
8059848205
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilene Sheldon
Formed
1976
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
81
Volunteers
0

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Sarah E Turner
Phone
8059661521
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america prescribes for all entities, minimum thresholds for financial statements recognition of a position taken in filing tax returns (including whether an entity is taxable in a particular jurisdiction) and requires certain expanded tax disclosures. No such material uncertain tax positions exist for the club at december 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0166068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166971
IRS990/AccountsReceivableGrp/BOYAmt0112085
IRS990/AccountsReceivableGrp/EOYAmt0138675
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS.
IRS990/AllOtherContributionsAmt03200
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH PERSCHELLI CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum08059848205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 S HARBOR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXNARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093035
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0451429
IRS990/CashNonInterestBearingGrp/EOYAmt0420475
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt06996
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01520888
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01290467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075733
IRS990/CYOtherExpensesAmt0838071
IRS990/CYOtherRevenueAmt032840
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029675
IRS990/CYSalariesCompEmpBnftPaidAmt0531294
IRS990/CYTotalExpensesAmt01369365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01399040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0110934
IRS990/Desc0OPERATION OF DINING SERVICE PROVIDED TO MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02324
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02324
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01133192
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt035436
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ILENE SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3RON DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRY EZCURRA
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE SEDACCA
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT CARABELLO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARLEY YOKAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA BASKERVILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02919928
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01319086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt034867
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt053923
IRS990/InterestGrp/TotalAmt0703
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046982
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051581
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075733
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt054493
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01061642
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01077147
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02801359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01137206
IRS990/LandBldgEquipCostOrOtherBssAmt03938565
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01287267
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07129
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019679
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt012550
IRS990/MissionDesc0TO OPERATE A YACHT CLUB FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02855987
IRS990/NetAssetsOrFundBalancesEOYAmt02885662
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-201802
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-201802
IRS990/NetUnrelatedBusTxblIncmAmt0170876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02853663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02883338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0171106
IRS990/OfficeExpensesGrp/TotalAmt055996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168786
IRS990/OtherAssetsTotalGrp/EOYAmt0161625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020524
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES (LESS TH
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLUB EVENTS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/TotalAmt0168914
IRS990/OtherExpensesGrp/TotalAmt192817
IRS990/OtherExpensesGrp/TotalAmt252841
IRS990/OtherExpensesGrp/TotalAmt352788
IRS990/OtherLiabilitiesGrp/BOYAmt0273453
IRS990/OtherLiabilitiesGrp/EOYAmt0273453
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1722100
IRS990/OtherRevenueMiscGrp/BusinessCd2541200
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1BANQUETS
IRS990/OtherRevenueMiscGrp/Desc2BOOKKEEPING SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0187072
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt115891
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt212000
IRS990/OtherRevenueTotalAmt0234642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt038728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055196
IRS990/PrincipalOfficerNm0ILENE SHELDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF BAR SERVICE PROVIDED TO MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0418739
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF CLUB EVENTS PROVIDED TO MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07931
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF OTHER CLUB ACTIVITIES PROVIDED TO MEMBERSEXPENSES AND REVENUES ARE NET OF COGS REPORTED IN 4A AND 4B ABOVEOTHER EXPENSES, GROSS IS $1,316,522 LESS COGS OF $1,511,405, EQUALS NET ($194,883)REVENUE, GROSS IS $1,669,491, LESS COGS OF $1,511,405, EQUALS NET $158,086
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0-194883
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0158086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01653193
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099009
IRS990/PYOtherExpensesAmt0730629
IRS990/PYOtherRevenueAmt0102229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0657617
IRS990/PYSalariesCompEmpBnftPaidAmt0466185
IRS990/PYTotalExpensesAmt01196814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01854431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0814284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284181
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01904541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02435379
IRS990ScheduleD/EquipmentGrp/BookValueAmt083812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0464561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0456165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0920726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OPERATING FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01077147
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP INTEREST (PC MARINA)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBES FOR ALL ENTITIES, MINIMUM THRESHOLDS FOR FINANCIAL STATEMENTS RECOGNITION OF A POSITION TAKEN IN FILING TAX RETURNS (INCLUDING WHETHER AN ENTITY IS TAXABLE IN A PARTICULAR JURISDICTION) AND REQUIRES CERTAIN EXPANDED TAX DISCLOSURES. NO SUCH MATERIAL UNCERTAIN TAX POSITIONS EXIST FOR THE CLUB AT DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01137206
IRS990ScheduleD/TotalBookValueSecuritiesAmt01077147
IRS990ScheduleD/TotalLiabilityAmt0273453
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD 370 REGULAR, 8 ASSOCIATE, 3 INTERMEDIATE, AND 12 LIFETIME MEMBERS AS OF DECEMBER 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER AND BOARD OF DIRECTOR CANDIDATES ARE NOMINATED BY A SPECIAL NOMINATING COMMITTEE, SELECTED BY CURRENT BOARD OF DIRECTORS, AND ARE ELECTED INTO OFFICE BY THE ORGANIZATION'S MEMBERS AT LARGE, FOR ONE AND THREE YEAR TERMS, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM 990 IS REVIEWED BY THE COMMODORE PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING AND ENFORCING COMPLIANCE, ON A REGULAR AND CONSISTENT BASIS, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES ALL PURCHASES IN EXCESS OF STIPULATED AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HUMAN RESOURCES COMMITTEE, MADE UP OF CERTAIN MEMBERS OF THE BOARD OF DIRECTORS, SET AND APPROVE TOP MANAGEMENT AND KEY EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS 1023, 990, AND 990-T ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS A 501(C)(7) ORGANIZATION, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS BUT NOT TO THE GENERAL PUBLIC.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0770018994
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.39030
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MARINA BOAT SLIP RENTALS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PACIFIC CORINTHIAN MARIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02610 SOUTH HARBOR BOULEVARD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0OXNARD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd093035
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0YEAR END ACCOUNTS RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AGREED-UPON VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AGREED-UPON VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3REIMBURSED COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4BOARD AUTHORIZED DISTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PACIFIC CORINTHIAN MARIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PACIFIC CORINTHIAN MARIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PACIFIC CORINTHIAN MARIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PACIFIC CORINTHIAN MARIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4PACIFIC CORINTHIAN MARIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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