Civic Intelligence

Channel Islands Yacht Club

990 • Fiscal year 2013 • EIN 95-6138388

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
4100 Harbor Blvd93035

(805) 985-2492

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.26x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.66x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-61%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$201,731

Down $39,002 (-16%) from 2012

Net Assets

Down

$150,139

Down $15,854 (-9.6%) from 2012

Liabilities

Down

$51,592

Down $23,148 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$77,882

Down $119,858 (-61%) from 2012

Expenses

Down

$96,098

Down $112,969 (-54%) from 2012

Net Income

Down

-$18,216

Down $6,889 (-61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $228,744Liabilities 2011: $51,424Net Assets 2011: $177,3202011Assets 2012: $240,733Liabilities 2012: $74,740Net Assets 2012: $165,9932012Assets 2013: $201,731Liabilities 2013: $51,592Net Assets 2013: $150,1392013Assets 2014: $197,384Liabilities 2014: $32,351Net Assets 2014: $165,0332014Assets 2015: $214,250Liabilities 2015: $24,841Net Assets 2015: $189,4092015Assets 2016: $222,197Liabilities 2016: $18,851Net Assets 2016: $203,3462016Assets 2017: $288,395Liabilities 2017: $43,290Net Assets 2017: $245,1052017Assets 2018: $325,930Liabilities 2018: $60,498Net Assets 2018: $265,4322018Assets 2019: $326,173Liabilities 2019: $41,668Net Assets 2019: $284,5052019Assets 2020: $353,030Liabilities 2020: $48,788Net Assets 2020: $304,2422020Assets 2021: $389,915Liabilities 2021: $59,820Net Assets 2021: $330,0952021Assets 2022: $352,848Liabilities 2022: $33,302Net Assets 2022: $319,5462022Assets 2023: $423,037Liabilities 2023: $51,912Net Assets 2023: $371,1252023Assets 2024: $473,511Liabilities 2024: $41,762Net Assets 2024: $431,7492024

Highlighted filing

2013

Assets$201,731
Liabilities$51,592
Net Assets$150,139
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $207,634Expenses 2011: $213,222Net Income 2011: -$5,5882011Revenue 2012: $197,740Expenses 2012: $209,067Net Income 2012: -$11,3272012Revenue 2013: $77,882Expenses 2013: $96,098Net Income 2013: -$18,2162013Revenue 2014: $218,143Expenses 2014: $203,249Net Income 2014: $14,8942014Revenue 2015: $220,078Expenses 2015: $195,702Net Income 2015: $24,3762015Revenue 2016: $284,671Expenses 2016: $270,185Net Income 2016: $14,4862016Revenue 2017: $315,571Expenses 2017: $273,747Net Income 2017: $41,8242017Revenue 2018: $338,770Expenses 2018: $318,443Net Income 2018: $20,3272018Revenue 2019: $365,307Expenses 2019: $346,234Net Income 2019: $19,0732019Revenue 2020: $267,189Expenses 2020: $247,452Net Income 2020: $19,7372020Revenue 2021: $384,276Expenses 2021: $358,423Net Income 2021: $25,8532021Revenue 2022: $384,477Expenses 2022: $395,026Net Income 2022: -$10,5492022Revenue 2023: $436,112Expenses 2023: $384,533Net Income 2023: $51,5792023Revenue 2024: $520,813Expenses 2024: $460,189Net Income 2024: $60,6242024

Highlighted filing

2013

Revenue$77,882
Expenses$96,098
Net Income-$18,216
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$337,045
Mission and Program Overview

Mission

To promote boating safety and education, provide recreational activities and to contribute to and particpate in boating, fishing and other community actvities.

To promote boating safety and education. Provide recreational activities. Contribute and participate in to boating, fishing and other community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$168,355$150,139▼ $18,216
Land, Buildings, and Equipment, Net$112,934$96,919▼ $16,015
Cash and Non-Interest-Bearing Accounts$66,893$47,026▼ $19,867
Savings and Temporary Cash Investments$30,228$30,232▲ $4
Inventories for Sale or Use$16,551$13,701▼ $2,850
Prepaid Expenses and Deferred Charges$11,584$9,198▼ $2,386
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-
Total Assets$242,846$201,731▼ $41,115
Other Assets Total$4,656$4,655▼ $1
Liabilities
Other Liabilities$26,862$26,863▲ $1
Accounts Payable and Accrued Expenses$16,359$15,783▼ $576
Deferred Revenue$31,270$8,946▼ $22,324
Total Liabilities$74,491$51,592▼ $22,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,355$150,139▼ $18,216
Total Liabilities and Net Assets / Fund Balance$242,846$201,731▼ $41,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,104$65,238$149,342
Other Land Buildings$5,845$64,606$70,451
Equipment$6,970$12,226$19,196
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dave MartinDirector
Don DickeyDirector
GEORGE O'NEILLDirector
Gary JohnsonDirector
M Wendell MorrissetDirector
Keith MooreCommorore
Vidar BechRear Commodore
Lana LynchSecretary
Mary HowardTreasurer
Dave WardlowVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$136,975
Program Service Revenue
$14,514
Investment Income
$3
Other Revenue
$-73,610
All Other Contributions
$7,789
Change in Net Assets
$-18,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,804
Salaries, Compensation, and Employee Benefits$13,294
Total Fundraising Expense$206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,114$5,417$206$19,737
Other Salaries and Wages-$13,294-$13,294
Occupancy$9,310$3,000-$12,310
Depreciation Depletion-$11,547-$11,547
Office Expenses-$5,326-$5,326
Insurance$4,842--$4,842
Other Expenses$2,719$3,152-$2,719
Fees for Services Accounting-$2,410-$2,410
Advertising-$1,140-$1,140
Total Functional Expenses$50,606$45,286$206$96,098
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
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Elevator Fund$26,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Form 990 was submited to each board member for their questions and comments”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request to one the officers”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-6138388
Phone
8059852492

Signing Officer

Name
Keith Moore
Title
Commodore
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
150
Independent Board Members
150
Employees
3
Volunteers
75

Preparer

Preparer
Norman Vogel
Phone
8059854662
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CREDDIT CSRD EXP: Column (A) - Total = $2278; Column (B) - Program Services = $0; Column (C) - Management & General = $2278; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $2270; Column (B) - Program Services = $2270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUND RAISER EXPENSES: Column (A) - Total = $206; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $206”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $933; Column (B) - Program Services = $0; Column (C) - Management & General = $933; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP RECRUITMENT: Column (A) - Total = $2556; Column (B) - Program Services = $2556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $775; Column (B) - Program Services = $733; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $648; Column (B) - Program Services = $0; Column (C) - Management & General = $648; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SLIP RENTAL EXPENSE: Column (A) - Total = $2410; Column (B) - Program Services = $2410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2534; Column (B) - Program Services = $2534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $988; Column (B) - Program Services = $0; Column (C) - Management & General = $988; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES AND AWARDS: Column (A) - Total = $1811; Column (B) - Program Services = $1811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $2051; Column (B) - Program Services = $1800; Column (C) - Management & General = $251; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 427 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/MissionDesc0THE CHANNEL ISLANDS YACHT CLUB IS A SOCIAL CLUB THAT PROVIDES FACILITIES AND SPONSERS ACIVITIES TO PROMOTE BOATING SAFETY, EDUCATION AND RECREATION FOR MEMBERS, GUESTS AND THE COMMUNITY.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013294
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IRS990/ProgramServiceRevenueGrp/Desc1WATER & FISHING ACTIVITY
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ELEVATOR FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096919
IRS990ScheduleD/TotalLiabilityAmt026863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS SUBMITED TO EACH BOARD MEMBER FOR THEIR QUESTIONS AND COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO ONE THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDDIT CSRD EXP: Column (A) - Total = $2278; Column (B) - Program Services = $0; Column (C) - Management & General = $2278; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES: Column (A) - Total = $2270; Column (B) - Program Services = $2270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISER EXPENSES: Column (A) - Total = $206; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS: Column (A) - Total = $933; Column (B) - Program Services = $0; Column (C) - Management & General = $933; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP RECRUITMENT: Column (A) - Total = $2556; Column (B) - Program Services = $2556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $775; Column (B) - Program Services = $733; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY: Column (A) - Total = $648; Column (B) - Program Services = $0; Column (C) - Management & General = $648; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SLIP RENTAL EXPENSE: Column (A) - Total = $2410; Column (B) - Program Services = $2410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $2534; Column (B) - Program Services = $2534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES AND LICENSES: Column (A) - Total = $277; Column (B) - Program Services = $0; Column (C) - Management & General = $277; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $988; Column (B) - Program Services = $0; Column (C) - Management & General = $988; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TROPHIES AND AWARDS: Column (A) - Total = $1811; Column (B) - Program Services = $1811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES: Column (A) - Total = $2051; Column (B) - Program Services = $1800; Column (C) - Management & General = $251; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,731
Liabilities
$51,592
Net assets
$150,139
Revenue
$77,882
Expenses
$96,098
Net income
-$18,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.42$4.32$5.21$4.60$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.52$3.71$4.36$3.85$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.20$3.84$3.95$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.60$3.30$3.84$3.58$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.49$3.04$2.67$2.47$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.42$2.85$3.65$3.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.60$2.65$3.39$3.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.43$2.45$3.16$2.74$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.03$2.85$2.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.25$1.89$2.20$1.96$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.32$1.65$2.18$2.03$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.52$1.50$0.78$0.96$0.18
2012Summary only. Only limited summary data is available for this year.$2.41$0.75$1.66$1.98$2.09$0.11
2011Summary only. Only limited summary data is available for this year.$2.29$0.51$1.77$2.08$2.13$0.06