Civic Intelligence

Lido Isle Yacht Club

EIN 95-3301201 • 501(c)7 • Newport Beach, CA

Profile

To promote seamanship and camaraderie within the lido isle community. A summer youth sailing program is the largest club activity. Adult events include social gathering and sailing instruction.

701 Via Lido SoudNewport Beach, CA 92663

liyc.net

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

78th percentile

17%

Higher net margin than 78% 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

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$152,624

Up $70,147 (+85%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$152,624

Up $70,147 (+85%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$419,077

Up $62,573 (+18%) from 2023

Expenses

Down

$348,930

Down $152,045 (-30%) from 2023

Net Income

Up

$70,147

Up $214,618 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $93,062Liabilities 2011: $0Net Assets 2011: $93,0622011Assets 2012: $115,085Liabilities 2012: $0Net Assets 2012: $115,0852012Assets 2013: $119,255Liabilities 2013: $0Net Assets 2013: $119,2552013Assets 2014: $113,696Liabilities 2014: $0Net Assets 2014: $113,6962014Assets 2015: $166,574Liabilities 2015: $6,500Net Assets 2015: $160,0742015Assets 2016: $214,396Liabilities 2016: $26,000Net Assets 2016: $188,3962016Assets 2017: $249,474Liabilities 2017: $0Net Assets 2017: $249,4742017Assets 2018: $297,128Liabilities 2018: $0Net Assets 2018: $297,1282018Assets 2019: $333,874Liabilities 2019: $0Net Assets 2019: $333,8742019Assets 2020: $298,825Net Assets 2020: $298,8252020Assets 2021: $295,077Liabilities 2021: $0Net Assets 2021: $295,0772021Assets 2022: $226,948Liabilities 2022: $0Net Assets 2022: $226,9482022Assets 2023: $82,477Liabilities 2023: $0Net Assets 2023: $82,4772023Assets 2024: $152,624Liabilities 2024: $0Net Assets 2024: $152,6242024

Highlighted filing

2024

Assets$152,624
Liabilities$0
Net Assets$152,624
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $215,055Expenses 2011: $216,891Net Income 2011: -$1,8362011Revenue 2012: $306,824Expenses 2012: $284,801Net Income 2012: $22,0232012Revenue 2013: $318,669Expenses 2013: $314,499Net Income 2013: $4,1702013Revenue 2014: $303,076Expenses 2014: $308,635Net Income 2014: -$5,5592014Revenue 2015: $304,470Expenses 2015: $258,092Net Income 2015: $46,3782015Revenue 2016: $338,134Expenses 2016: $309,812Net Income 2016: $28,3222016Revenue 2017: $360,506Expenses 2017: $325,428Net Income 2017: $35,0782017Revenue 2018: $390,599Expenses 2018: $342,946Net Income 2018: $47,6532018Revenue 2019: $370,105Expenses 2019: $333,359Net Income 2019: $36,7462019Revenue 2020: $175,778Expenses 2020: $210,827Net Income 2020: -$35,0492020Revenue 2021: $364,283Expenses 2021: $368,031Net Income 2021: -$3,7482021Revenue 2022: $445,490Expenses 2022: $510,905Net Income 2022: -$65,4152022Revenue 2023: $356,504Expenses 2023: $500,975Net Income 2023: -$144,4712023Revenue 2024: $419,077Expenses 2024: $348,930Net Income 2024: $70,1472024

Highlighted filing

2024

Revenue$419,077
Expenses$348,930
Net Income$70,147
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$152,624
Liabilities
$0
Net assets
$152,624
Revenue
$419,077
Expenses
$348,930
Net income
$70,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.19$3.49$0.70
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.57$5.01$1.44
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$4.45$5.11$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$3.64$3.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.76$2.11$0.35
2019Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$3.70$3.33$0.37
2018Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$3.91$3.43$0.48
2017Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$3.61$3.25$0.35
2016Summary only. Only limited summary data is available for this year.$2.14$0.26$1.88$3.38$3.10$0.28
2015Summary only. Only limited summary data is available for this year.$1.67$0.07$1.60$3.04$2.58$0.46
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$3.03$3.09$0.06
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$3.19$3.14$0.04
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$3.07$2.85$0.22
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$2.15$2.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$429,294
Mission and Program Overview

Mission

To promote seamanship and camaraderie within the lido isle community. A summer youth sailing program is the largest club activity. Adult events include social gathering and sailing instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,317$88,383▲ $27,066
Savings and Temporary Cash Investments$21,160$43,001▲ $21,841
Land, Buildings, and Equipment, Net-$21,240-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,477$152,624▲ $70,147
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,477$152,624▲ $70,147
Total Net Assets Fund Balance$82,477$152,624▲ $70,147
Total Liabilities and Net Assets / Fund Balance$82,477$152,624▲ $70,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,240$3,541$24,781
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
John SchlegelDirector
MIKE O'SHEADirector
Sterling CoberlyDirector
Mike BullockCommodore
Greg WardFleet Capt
Laura SharpRear Commodore
Jon FlaggSecretary
George TurkTreasurer
Wendy WebbVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$47,366
Program Service Revenue
$328,976
Investment Income
$9
Other Revenue
$42,726
All Other Contributions
$47,366
Change in Net Assets
$70,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,569
Salaries, Compensation, and Employee Benefits$125,361
Total Fundraising Expense$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,071$27,393-$114,464
Insurance$45,765--$45,765
Office Expenses$339$20,512-$20,851
Payroll Taxes-$10,897-$10,897
Other Expenses$4,512$8,874-$4,512
All Other Expenses$238$3,000$800$4,038
Depreciation Depletion---$3,541
Fees for Services Accounting-$2,740-$2,740
Total Functional Expenses$271,173$73,416$800$348,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,045
Fundraising Direct Expenses$10,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$43,045$43,045$10,217$32,828
Total Events$43,045$43,045$10,217$32,828
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lido Isle Yacht Club
EIN
95-3301201
Phone
9496735119
Address
701 VIA LIDO SOUD, NEWPORT BEACH, CA 92663

Signing Officer

Name
George Turk
Title
Treasurer
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
17
Volunteers
25

Preparer

Firm
Rea Whitehead & Associates Inc
Address
19900 Beach Blvd Ste G, Huntington Beach, CA 92648
Preparer
Thomas Whitehead CFA EA
Phone
7145363200
Raw XML Appendix383 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE SEAMANSHIP AND CAMARADERIE WITHIN THE LIDO ISLE COMMUNITY. A SUMMER YOUTH SAILING PROGRAM IS THE LARGEST CLUB ACTIVITY. ADULT EVENTS INCLUDE SOCIAL GATHERING AND SAILING INSTRUCTION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt047366
IRS990/AllOtherExpensesGrp/FundraisingAmt0800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0238
IRS990/AllOtherExpensesGrp/TotalAmt04038
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GEORGE TURK TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09496735119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 VIA LIDO SOUD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092663
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061317
IRS990/CashNonInterestBearingGrp/EOYAmt088383
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0223569
IRS990/CYOtherRevenueAmt042726
IRS990/CYProgramServiceRevenueAmt0328976
IRS990/CYRevenuesLessExpensesAmt070147
IRS990/CYSalariesCompEmpBnftPaidAmt0125361
IRS990/CYTotalExpensesAmt0348930
IRS990/CYTotalFundraisingExpenseAmt0800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419077
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03541
IRS990/Desc0YOUTH SAILING PROGRAM PROVIDING INSTRUCTION TO KIDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0137797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02740
IRS990/FeesForServicesAccountingGrp/TotalAmt02740
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0STERLING COBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SCHLEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm3JON FLAGG
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE TURK
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FLEET CAPT
IRS990/Form990PartVIISectionAGrp/TitleTxt6REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010217
IRS990/FundraisingGrossIncomeAmt043045
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0429294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt045765
IRS990/InsuranceGrp/TotalAmt045765
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021240
IRS990/LandBldgEquipCostOrOtherBssAmt024781
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SEAMANSHIP AND CAMARADERIE WITHIN THE LIDO ISLE COMMUNITY. A SUMMER YOUTH SAILING PROGRAM IS THE LARGEST CLUB ACTIVITY. ADULT EVENTS INCLUDE SOCIAL GATHERING AND SAILING INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082477
IRS990/NetAssetsOrFundBalancesEOYAmt0152624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032828
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020512
IRS990/OfficeExpensesGrp/ProgramServicesAmt0339
IRS990/OfficeExpensesGrp/TotalAmt020851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADULT EVENTS
IRS990/OtherExpensesGrp/Desc1YOUTH SAILING ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BANK PAYROLL AND OTHER FEES
IRS990/OtherExpensesGrp/Desc3REGATTA AND TROPHIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08874
IRS990/OtherExpensesGrp/ProgramServicesAmt082522
IRS990/OtherExpensesGrp/ProgramServicesAmt150726
IRS990/OtherExpensesGrp/ProgramServicesAmt24512
IRS990/OtherExpensesGrp/TotalAmt082522
IRS990/OtherExpensesGrp/TotalAmt150726
IRS990/OtherExpensesGrp/TotalAmt28874
IRS990/OtherExpensesGrp/TotalAmt34512
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09898
IRS990/OtherRevenueTotalAmt09898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114464
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010897
IRS990/PayrollTaxesGrp/TotalAmt010897
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SAILING
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH SAILING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138251
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTING YACHTING EVENTS SUCH AS REGATTAS OPEN TO THE PUBLIC. CLASSES HELD TO PROMOTE SEAMANSHIP AND SAFETY ON THE WATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04680
IRS990/PYInvestmentIncomeAmt0141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248911
IRS990/PYOtherRevenueAmt034693
IRS990/PYProgramServiceRevenueAmt0316990
IRS990/PYRevenuesLessExpensesAmt0-144471
IRS990/PYSalariesCompEmpBnftPaidAmt0252064
IRS990/PYTotalExpensesAmt0500975
IRS990/PYTotalRevenueAmt0356504
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148691
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021240
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082477
IRS990/TotalAssetsEOYAmt0152624
IRS990/TotalAssetsGrp/BOYAmt082477
IRS990/TotalAssetsGrp/EOYAmt0152624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047366
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152624
IRS990/TotalProgramServiceExpensesAmt0271173
IRS990/TotalProgramServiceRevenueAmt0328976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419077
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152624
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0701 VIA LIDO SOUD
IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092663
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LIYC.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE TURK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIDO ISLE YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LIDO
ReturnHeader/Filer/EIN0953301201
ReturnHeader/Filer/PhoneNum09496735119
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 VIA LIDO SOUD
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092663
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830977628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rea Whitehead & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019900 Beach Blvd Ste G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092648
ReturnHeader/PreparerPersonGrp/PhoneNum07145363200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Whitehead CFA EA
ReturnHeader/ReturnTs02025-08-15T05:51:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.