Civic Intelligence

South Shore Yacht Club

EIN 95-6102269 • 501(c)7 • Newport Beach, CA

Profile

Activities, which include sailboat racing, other boating and related social events, are designed to promote the sport of sailing.

P O Box 1174Newport Beach, CA 92659

www.southshoreyc.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-4.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$54,625

Up $5,835 (+12%) from 2022

Liabilities

Up

$522

Up $22 (+4.4%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$106,799

Up $1,518 (+1.4%) from 2022

Expenses

Down

$100,986

Down $4,620 (-4.4%) from 2022

Net Income

Up

$5,813

Up $6,138 (+1889%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $9,181Liabilities 2011: $7,300Net Assets 2011: $1,8812011Assets 2012: $5,870Liabilities 2012: $7,300Net Assets 2012: -$1,4302012Assets 2013: $7,360Liabilities 2013: $6,841Net Assets 2013: $5192013Assets 2014: $6,619Liabilities 2014: $6,565Net Assets 2014: $542014Assets 2015: $17,400Liabilities 2015: $1,899Net Assets 2015: $15,5012015Assets 2016: $22,661Liabilities 2016: $02016Assets 2017: $23,468Net Assets 2017: $23,4682017Assets 2018: $28,072Net Assets 2018: $28,0722018Assets 2019: $39,828Net Assets 2019: $39,8282019Assets 2020: $40,391Liabilities 2020: $1,294Net Assets 2020: $39,0972020Assets 2021: $48,615Liabilities 2021: $0Net Assets 2021: $48,6152021Assets 2022: $48,790Liabilities 2022: $500Net Assets 2022: $48,2902022Assets 2023: $54,625Liabilities 2023: $5222023

Highlighted filing

2023

Assets$54,625
Liabilities$522
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,645Expenses 2011: $70,422Net Income 2011: -$4,7772011Revenue 2012: $59,112Expenses 2012: $62,423Net Income 2012: -$3,3112012Revenue 2013: $64,016Expenses 2013: $62,067Net Income 2013: $1,9492013Revenue 2014: $68,841Expenses 2014: $66,323Net Income 2014: $2,5182014Revenue 2015: $79,399Expenses 2015: $63,952Net Income 2015: $15,4472015Revenue 2016: $70,253Expenses 2016: $63,093Net Income 2016: $7,1602016Revenue 2017: $72,275Expenses 2017: $71,468Net Income 2017: $8072017Revenue 2018: $81,182Expenses 2018: $76,578Net Income 2018: $4,6042018Revenue 2019: $93,325Expenses 2019: $81,569Net Income 2019: $11,7562019Revenue 2020: $63,737Expenses 2020: $64,468Net Income 2020: -$7312020Revenue 2021: $88,963Expenses 2021: $79,445Net Income 2021: $9,5182021Revenue 2022: $105,281Expenses 2022: $105,606Net Income 2022: -$3252022Revenue 2023: $106,799Expenses 2023: $100,986Net Income 2023: $5,8132023

Highlighted filing

2023

Revenue$106,799
Expenses$100,986
Net Income$5,813
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$54,625
Liabilities
$522
Net assets
-
Revenue
$106,799
Expenses
$100,986
Net income
$5,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.55$0.01$1.07$1.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.05$1.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.89$0.79$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.64$0.64$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.93$0.82$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.81$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.72$0.71$0.01
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.70$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.79$0.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.69$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.64$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.59$0.62$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.66$0.70$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v4.1
Gross Receipts
$105,281
Mission and Program Overview

Mission

Activities associated with Boating

Program Services

DescriptionGrantsExpenses
Racing Events--
Social Events--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARSHALLTreasurerPT$0--
JIM COLEMANRear CommodorePT$0--
JEFFIFER J JOHNSStaff CommodorePT$0--
ANDREA HAROSecretaryPT$0--
TOM NOTOCommodorePT$0--
CLIVE GURWITZVice CommodorePT$0--
Filing and Contact Details

Filer

Filer Name
South Shore Yacht Club
EIN
95-6102269
Address
P O BOX 1174, Newport Beach, CA 92659

Signing Officer

Name
John Marshall
Title
Treasurer
Phone
6782964970
Signed
2023-02-28
Discuss with paid preparer
No

Preparer

Firm
Edward J Reuscher
Address
1866 Kinglet Ct, Costa Mesa, CA 92626
Preparer
Edward J Reuscher
Phone
9492449468
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDONATIONS 2,821INSURANCE 2,541OFFICE EXPENSE 1,659BANK CHARGES 2,007PROGRAM SERVICES 49,462OUTSIDE SERVICE 704TAXES & LICENSES 262ASSOCIATION DUES 2,350BAD DEBTS 1,265”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Asset 12,000 12,000Accounts Receiable 1,284 1,088Prepaid Expenses 353 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 500”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02474
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD REUSCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09492449468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01866 KINGLET CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Costa Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048790
IRS990EZ/GrossReceiptsAmt0105281
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt05100
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083336
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048290
IRS990EZ/OccupancyRentUtltsAndMaintAmt034761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFIFER J JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA HARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM NOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLIVE GURWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REAR COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STAFF COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE COMMODORE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013088
IRS990EZ/OtherExpensesTotalAmt063071
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Activities associated with Boating
IRS990EZ/ProgramServiceRevenueAmt021934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Racing Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Social Events
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105606
IRS990EZ/TotalRevenueAmt0105281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SoUTHSHOREYC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS 2,821INSURANCE 2,541OFFICE EXPENSE 1,659BANK CHARGES 2,007PROGRAM SERVICES 49,462OUTSIDE SERVICE 704TAXES & LICENSES 262ASSOCIATION DUES 2,350BAD DEBTS 1,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Asset 12,000 12,000Accounts Receiable 1,284 1,088Prepaid Expenses 353 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06782964970
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0956102269
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1174
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330268863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward J Reuscher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01866 Kinglet Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum09492449468
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Reuscher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-03T23:06:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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