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Concord Yacht Club Inc

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
$284k (2024)

Expenses
$185k (2024)

Total Assets
$879k (2024)

Total Liabilities
$261k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,662
Expenses
$185,200
Net Income
$98,462
Net Assets
$618,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,639
29.5%
Program Services $179,972
63.4%
Investment Income $16,840
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,211
1.1%
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 $879,298
Total Liabilities $260,669
Net Assets $618,629
Club or Co-Op Income
Initiation Fees & Contributions $3,900
Income From Public Use of Club Facilities $5,304
Compensation
Key Employees and Officers Compensation Related Other
Rob Herchenrider (President) $0 $0 $0
Mike Floyd (Secretary) $0 $0 $0
Gary Lynn (Assistant Tr) $0 $0 $0
George Hubbell (Rear Commodo) $0 $0 $0
Mike Brown (1 St Vice Com) $0 $0 $0
Phillip Spurlin (2 Nd Vice Com) $0 $0 $0
Jorg Holberg (Education) $0 $0 $0
Jane Tyner (Social) $0 $0 $0
Chuck Noon (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,306
Expenses
$209,403
Net Income
$56,903
Net Assets
$520,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,111
31.2%
Program Services $175,086
65.7%
Investment Income $8,109
3.0%
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 $791,194
Total Liabilities $271,027
Net Assets $520,167
Club or Co-Op Income
Initiation Fees & Contributions $7,800
Income From Public Use of Club Facilities $7,953
Compensation
Key Employees and Officers Compensation Related Other
Dana Dawson (President) $0 $0 $0
Brandon Clark (Secretary) $0 $0 $0
Mark Van Doren (Assistant Tr) $0 $0 $0
Gregory Payne (Rear Commodo) $0 $0 $0
Ray Morgan (1 St Vice Com) $0 $0 $0
Phillip Spurlin (2 Nd Vice Com) $0 $0 $0
Bill Wickman (Education) $0 $0 $0
Ron Anderson (Social) $0 $0 $0
Mary Claire Duff (Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,494
Expenses
$430,757
Net Income
-$174,263
Net Assets
$463,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,385
32.1%
Program Services $175,315
68.4%
Investment Income $201
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,407
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 $736,058
Total Liabilities $272,794
Net Assets $463,264
Club or Co-Op Income
Initiation Fees & Contributions $9,000
Income From Public Use of Club Facilities $5,250
Compensation
Key Employees and Officers Compensation Related Other
Dana Dawson (President) $0 $0 $0
Brandon Clark (Secretary) $0 $0 $0
Mike Brown (Treasurer) $0 $0 $0
Jack Sitgreaves (Assistant Tr) $0 $0 $0
Gregory Payne (Rear Commodo) $0 $0 $0
Ray Morgan (1 St Vice Com) $0 $0 $0
Phillip Spurlin (2 Nd Vice Com) $0 $0 $0
Bill Wickman (Education) $0 $0 $0
Ron Anderson (Social) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,997
Expenses
$177,842
Net Income
$15,155
Net Assets
$637,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,735
39.2%
Program Services $116,168
60.2%
Investment Income $1,094
0.6%
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 $883,388
Total Liabilities $245,861
Net Assets $637,527
Club or Co-Op Income
Initiation Fees & Contributions $7,200
Income From Public Use of Club Facilities $1,725
Compensation
Key Employees and Officers Compensation Related Other
Dana Dawson (President) $0 $0 $0
Nancy Tucker (Secretary) $0 $0 $0
Mike Brown (Treasurer) $0 $0 $0
Jack Sitgreaves (Assistant Tr) $0 $0 $0
Gregory Payne (Rear Commodo) $0 $0 $0
Brian Nicholson (1 St Vice Com) $0 $0 $0
John Storey (2 Nd Vice Com) $0 $0 $0
Bill Wickman (Education) $0 $0 $0
Ron Anderson (Social) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,106
Expenses
$217,754
Net Income
-$32,648
Net Assets
$622,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,214
38.5%
Program Services $112,192
60.6%
Investment Income $1,700
0.9%
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 $841,789
Total Liabilities $219,417
Net Assets $622,372
Club or Co-Op Income
Initiation Fees & Contributions $4,500
Income From Public Use of Club Facilities $600
Compensation
Key Employees and Officers Compensation Related Other
Johnny Ballatin (President) $0 $0 $0
Dana Dawson (1 St Vice Com) $0 $0 $0
Joel Odgen (Rear Commodo) $0 $0 $0
Edward Macfawn (Treasurer) $0 $0 $0
Mike Brown (Assistant Tr) $0 $0 $0
Debra Mactavish (Secretray) $0 $0 $0
John Swindeman (Education) $0 $0 $0
Ron Anderson (Social) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,154
Expenses
$205,191
Net Income
-$7,037
Net Assets
$655,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,250
37.5%
Program Services $116,779
58.9%
Investment Income $7,125
3.6%
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 $895,653
Total Liabilities $240,633
Net Assets $655,020
Club or Co-Op Income
Initiation Fees & Contributions $6,000
Income From Public Use of Club Facilities $2,900
Compensation
Key Employees and Officers Compensation Related Other
Johnny Ballatin (President) $0 $0 $0
Mark Van Doren (1 St Vice Com) $0 $0 $0
Dana Dawson (2 Nd Vice Com) $0 $0 $0
John Unser (Rear Commodo) $0 $0 $0
Edward Macfawn (Treasurer) $0 $0 $0
David Valone (Assistant Tr) $0 $0 $0
Debra Mactavish (Secretray) $0 $0 $0
John Swindeman (Education) $0 $0 $0
Catherine Trapp (Social) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,177
Expenses
$258,656
Net Income
-$71,479
Net Assets
$662,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,472
37.6%
Program Services $116,324
62.1%
Investment Income $514
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$133
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 $886,661
Total Liabilities $224,604
Net Assets $662,057
Club or Co-Op Income
Initiation Fees & Contributions $6,600
Income From Public Use of Club Facilities $4,625
Compensation
Key Employees and Officers Compensation Related Other
Neil Quigley (President) $0 $0 $0
Mark Van Doren (1 St Vice Com) $0 $0 $0
Mark Esch Williams (2 Nd Vice Com) $0 $0 $0
John Unser (Rear Commodo) $0 $0 $0
Edward Macfawn (Treasurer) $0 $0 $0
David Valone (Assistant Tr) $0 $0 $0
Debre Mactavish (Secretray) $0 $0 $0
John Swindeman (Education) $0 $0 $0
Catherine Trapp (Social) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,518
Expenses
$135,050
Net Income
$52,468
Net Assets
$733,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,230
38.0%
Program Services $116,028
61.9%
Investment Income $260
0.1%
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 $946,367
Total Liabilities $212,831
Net Assets $733,536
Club or Co-Op Income
Initiation Fees & Contributions $3,000
Income From Public Use of Club Facilities $3,250
Compensation
Key Employees and Officers Compensation Related Other
Neil Quigley (Commodore) $0 $0 $0
Mark Van Doren (1 St Vice Com) $0 $0 $0
Rod Meryweather (2 Nd Vice Com) $0 $0 $0
Vic Tyler (Rear Commodo) $0 $0 $0
Charles W Sheets (Treasurer) $0 $0 $0
David Valone (Assistant Tr) $0 $0 $0
Dan Tankersley (Secretray) $0 $0 $0
John Swindeman (Member At La) $0 $0 $0
Catherine Trapp (Member At La) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,324
Expenses
$160,956
Net Income
$25,368
Net Assets
$503,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,768
38.0%
Program Services $115,634
62.1%
Investment Income $243
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$321
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 $893,644
Total Liabilities $390,554
Net Assets $503,090
Club or Co-Op Income
Initiation Fees & Contributions $6,300
Income From Public Use of Club Facilities $3,450
Compensation
Key Employees and Officers Compensation Related Other
Neil Quigley (Commodore) $0 $0 $0
Michael Cox (1 St Vice Com) $0 $0 $0
Vlasta Kunc (2 Nd Vice Com) $0 $0 $0
Vic Tyler (Rear Commodo) $0 $0 $0
Bryson Bosson (Treasurer) $0 $0 $0
David Valone (Assistant Tr) $0 $0 $0
Dan Tankersley (Secretray) $0 $0 $0
Sam Ruple (Member At La) $0 $0 $0
Catherine Trapp (Member At La) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,927
Expenses
$164,613
Net Income
$19,314
Net Assets
$477,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,310
37.1%
Program Services $115,403
62.7%
Investment Income $214
0.1%
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 $832,801
Total Liabilities $355,079
Net Assets $477,722
Club or Co-Op Income
Initiation Fees & Contributions $600
Income From Public Use of Club Facilities $3,875

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,270
Expenses
$153,292
Net Income
$28,978
Net Assets
$458,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,690
37.7%
Program Services $110,653
60.7%
Investment Income $232
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,695
1.5%
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 $869,767
Total Liabilities $411,359
Net Assets $458,408
Club or Co-Op Income
Initiation Fees & Contributions $4,800
Income From Public Use of Club Facilities $2,695

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,669
Expenses
$152,844
Net Income
$6,825
Net Assets
$429,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,178
98.4%
Investment Income $507
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,975
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $835,913
Total Liabilities $406,483
Net Assets $429,430
Club or Co-Op Income
Initiation Fees & Contributions $5,100
Income From Public Use of Club Facilities $1,975

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,511
Expenses
$169,514
Net Income
-$3,003
Net Assets
$422,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,948
99.7%
Investment Income $507
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $779,323
Total Liabilities $356,718
Net Assets $422,605
Club or Co-Op Income
Initiation Fees & Contributions $3,900
Income From Public Use of Club Facilities $3,075

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,238
Expenses
$134,244
Net Income
$47,994
Net Assets
$425,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $159
0.1%
Program Services $65,056
35.7%
Investment Income $727
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,050
1.1%
Net Inventory Sales $0
Other Revenue $114,246
62.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $770,505
Total Liabilities $344,897
Net Assets $425,608
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

What Is 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.

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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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  • Raw filing data. Includes EINs and summary financials as structured data.
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