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Harveys On The River Yacht Club Assocation Inc

Rose Island Yacht Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$226k (2023)

Expenses
$217k (2023)

Total Assets
$264k (2023)

Total Liabilities
$50 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,151
Expenses
$216,630
Net Income
$9,521
Net Assets
$264,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $226,140
100.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $264,299
Total Liabilities $50
Net Assets $264,249
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gordon Bramer (Director) $0 $0 $0
Mike Harlamert (Secretary) $0 $0 $0
Martin Doll (Director) $0 $0 $0
Evan Cauble (Commodore) $0 $0 $0
David Metry (Member At Large) $0 $0 $0
Russ Ensch (Treasurer) $0 $0 $0
James Magnus (Vice Commodore) $0 $0 $0
Tommy Klusman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,670
Expenses
$203,278
Net Income
$392
Net Assets
$254,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,660
100.0%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $255,786
Total Liabilities $1,058
Net Assets $254,728
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gordon Braner (Director) $0 $0 $0
Mike Harlamert (Secretary) $0 $0 $0
Martin Doll (Treasurer) $0 $0 $0
Evan Cauble (Commodore) $0 $0 $0
David Metry (Member At Large) $0 $0 $0
Russ Ensch (Director) $0 $0 $0
James Magnus (Vice Commodore) $0 $0 $0
Dennis Pluckebaum (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,581
Expenses
$233,853
Net Income
-$29,272
Net Assets
$253,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,572
100.0%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,774
5.5%
Assets/Debt
Total Assets $253,349
Total Liabilities $309
Net Assets $253,040
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gerhard Braun (Commodore) $0 $0 $0
Mike Harlamert (Secretary) $0 $0 $0
Martin Doll (Treasurer) $0 $0 $0
Evan Cauble (Vice Commodore) $0 $0 $0
David Metry (Director) $0 $0 $0
Ricky Powell (Member At Large) $0 $0 $0
Russ Ensch (Director) $0 $0 $0
James Magnus (Director) $0 $0 $0
Dennis Pluckebaum (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,733
Expenses
$351,246
Net Income
-$4,513
Net Assets
$282,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $346,526
99.9%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $195
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,500
6.4%
Assets/Debt
Total Assets $283,839
Total Liabilities $1,527
Net Assets $282,312
Club or Co-Op Income
Initiation Fees & Contributions $346,526
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
David Metry (Director) $0 $0 $0
Mark Hyland (Director) $0 $0 $0
Russ Ensch (Director) $0 $0 $0
Doug Mcfarland (Director) $0 $0 $0
Al Wolczyk (Director) $0 $0 $0
Cary Shields (Commodore) $0 $0 $0
Mike Harlamert (Secretary) $0 $0 $0
Martin Doll (Treasurer) $0 $0 $0
Evan Cauble (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$189,546
Expenses
$194,318
Net Income
-$4,772
Net Assets
$286,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $30
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $36
0.0%
Other Revenue $0
Assets/Debt
Total Assets $288,815
Total Liabilities $1,990
Net Assets $286,825
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Gerhard Braun (Member At Large) $0 $0
Dave Metry (Director) $0 $0
Mark Bayers (Director) $0 $0
Russ Ensch (Director) $0 $0
Mark Bayers (Director) $0 $0
Mark Hyland (Member At Large) $0 $0
Al Wolczyk (Director) $0 $0
Doug Mcfarland (Director) $0 $0
Cary Shields (Commodore) $0 $0
Jeff Rogers (Secretary) $0 $0
Lawren Just (Treasurer) $0 $0
Bob Ring (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,105
Expenses
$205,148
Net Income
-$22,043
Net Assets
$291,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $33
0.0%
Net Fundraising $0
Sales of Assets -$7,952
Net Inventory Sales $227
0.1%
Other Revenue $0
Assets/Debt
Total Assets $291,597
Total Liabilities $0
Net Assets $291,597
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Russ Ensch (Commodore) $0 $0
Jeff Rogers (Vice Commodore) $0 $0
Lawren Just (Treasurer) $0 $0
Bob Ring (Secretary) $0 $0
Gerhard Braun (Member At Large) $0 $0
Dave Metry (Director) $0 $0
Mark Bayers (Director) $0 $0
Mike Harlemert (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$191,822
Expenses
$168,905
Net Income
$22,917
Net Assets
$313,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $25
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $336
0.2%
Other Revenue $0
Assets/Debt
Total Assets $313,830
Total Liabilities $190
Net Assets $313,640
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Russ Ensch (Commodore) $0 $0
Jeff Rogers (Vice Commodore) $0 $0
Lawren Just (Treasurer) $0 $0
Bob Ring (Secretary) $0 $0
Gerhard Braun (Member At Large) $0 $0
Dave Metry (Director) $0 $0
Mark Bayers (Director) $0 $0
Mike Harlemert (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$184,522
Expenses
$175,504
Net Income
$9,018
Net Assets
$290,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $22
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $280
0.2%
Other Revenue $0
Assets/Debt
Total Assets $291,706
Total Liabilities $983
Net Assets $290,723
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Russ Ensch (Commodore) $0 $0
Lawren Just (Treasurer) $0 $0
Bob Ring (Sectetary) $0 $0
Jacque Steyn (Vice Commodore) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,511
Expenses
$185,038
Net Income
-$26,527
Net Assets
$281,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $19
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $282,761
Total Liabilities $1,056
Net Assets $281,705
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Russ Ensch (Commodore) $0 $0
Lawren Just (Treasurer) $0 $0
Michael Vaughn (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,819
Expenses
$222,849
Net Income
-$57,030
Net Assets
$308,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $20
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $310,019
Total Liabilities $1,787
Net Assets $308,232
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Russ Ensch (Commodore) $0 $0
Ron Pike (Treasurer) $0 $0
Terry Chambers (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$169,072
Expenses
$174,556
Net Income
-$5,484
Net Assets
$365,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $367,378
Total Liabilities $2,116
Net Assets $365,262
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Debi Pike (Commodore) $0 $0
Ron Pike (Treasurer) $0 $0
Terry Chambers (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$174,298
Expenses
$188,220
Net Income
-$13,922
Net Assets
$370,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $174,264
100.0%
Investment Income $34
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $372,353
Total Liabilities $1,607
Net Assets $370,746
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$169,672
Expenses
$200,437
Net Income
-$30,765
Net Assets
$384,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $166,504
98.1%
Investment Income $929
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,239
1.3%
Assets/Debt
Total Assets $387,083
Total Liabilities $2,415
Net Assets $384,668
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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