Skip to content
ProPublica Donate
ProPublica Donate

Seagull Bay Yacht Club

  • Pocatello, ID
  • Tax-exempt since June 1959
  • EIN: 82-6007867

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
$77.2k (2023)

Expenses
$59.5k (2023)

Total Assets
$163k (2023)

Total Liabilities
$1.51k (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 990-EZ
Revenue
$77,238
Expenses
$59,509
Net Income
$17,729
Net Assets
$161,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,827
25.7%
Program Services $45,860
59.4%
Investment Income $98
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$5,739
Other Revenue $0
Assets/Debt
Total Assets $162,627
Total Liabilities $1,509
Net Assets $161,118
Club or Co-Op Income
Initiation Fees & Contributions $2,090
Income From Public Use of Club Facilities $21,052
Compensation
Key Employees and Officers Compensation Other
Shane Howell (President) $0 $0
Paul Miller (Vice Preside) $0 $0
Katie Miles (Secretary) $0 $0
Kathy Anderson (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 29, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,432
Expenses
$52,566
Net Income
$5,866
Net Assets
$143,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
25.7%
Program Services $29,746
50.9%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,980
Other Revenue $0
Assets/Debt
Total Assets $144,640
Total Liabilities $1,251
Net Assets $143,389
Club or Co-Op Income
Initiation Fees & Contributions $1,330
Income From Public Use of Club Facilities $8,289
Compensation
Key Employees and Officers Compensation Other
Traci Holm (President) $0 $0
Mark Phillips (Vice Preside) $0 $0
Katie Miles (Secretary) $0 $0
Kathy Lilya (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 22, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,427
Expenses
$52,114
Net Income
$10,313
Net Assets
$137,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,508
5.6%
Program Services $41,512
66.5%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,275
Other Revenue $0
Assets/Debt
Total Assets $138,285
Total Liabilities $761
Net Assets $137,524
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Traci Holm (President) $0 $0
Mark Phillips (Vice Preside) $0 $0
Katie Miles (Secretary) $0 $0
Kathy Lilya (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 14, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,770
Expenses
$55,652
Net Income
$13,118
Net Assets
$127,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,000
16.0%
Program Services $45,477
66.1%
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $1,480
2.2%
Net Inventory Sales -$3,781
Other Revenue $0
Assets/Debt
Total Assets $130,413
Total Liabilities $3,201
Net Assets $127,212
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Traci Holm (President) $0 $0
Mark Phillips (Vice Preside) $0 $0
Katie Miles (Secretary) $0 $0
Kathy Lilya (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,001
Expenses
$45,699
Net Income
$5,302
Net Assets
$114,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,592
71.7%
Investment Income $41
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $878
1.7%
Other Revenue $0
Assets/Debt
Total Assets $117,164
Total Liabilities $3,069
Net Assets $114,095
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dennis Cherry (President) $0 $0
Curt Neville (Vice Preside) $0 $0
Gerry Naujok (Secretary) $0 $0
Kathy Lilya (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 8, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,498
Expenses
$43,502
Net Income
$23,996
Net Assets
$108,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,910
22.1%
Program Services $38,414
56.9%
Investment Income $38
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$129
Other Revenue $0
Assets/Debt
Total Assets $111,982
Total Liabilities $3,191
Net Assets $108,791
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dennis Cherry (President) $0 $0
Curt Neville (Vice Preside) $0 $0
Gerry Naujok (Secretary) $0 $0
Kathy Lilya (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 13, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,379
Expenses
$43,343
Net Income
$9,036
Net Assets
$84,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,539
73.6%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $499
1.0%
Other Revenue $0
Assets/Debt
Total Assets $85,072
Total Liabilities $277
Net Assets $84,795
Club or Co-Op Income
Initiation Fees & Contributions $1,100
Income From Public Use of Club Facilities $14,300
Compensation
Key Employees and Officers Compensation Other
Dennis Cherry (President) $0 $0
Curt Neville (Vice Preside) $0 $0
Gerry Naujok (Secretary) $0 $0
Kathy Lilya (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 8, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,040
Expenses
$56,677
Net Income
-$13,637
Net Assets
$75,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,858
71.7%
Investment Income $34
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $788
1.8%
Other Revenue $0
Assets/Debt
Total Assets $76,035
Total Liabilities $275
Net Assets $75,760
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Curt Neville (Vice Preside) $2,818 $0
Dennis Cherry (President) $1,196 $0
Gerry Naujok (Secretary) $0 $0
Kathy Lilya (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 7, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,870
Expenses
$44,868
Net Income
$11,002
Net Assets
$89,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,050
10.8%
Program Services $35,497
63.5%
Investment Income $45
0.1%
Net Fundraising $0
Sales of Assets $400
0.7%
Net Inventory Sales $958
1.7%
Other Revenue $0
Assets/Debt
Total Assets $89,703
Total Liabilities $306
Net Assets $89,397
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Curt Neville (Vice Preside) $2,375 $0
Dennis Cherry (President) $0 $0
Gerry Naujok (Secretary) $0 $0
Kathy Lilya (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,792
Expenses
$47,576
Net Income
$216
Net Assets
$78,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $844
1.8%
Program Services $31,930
66.8%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $1,601
3.3%
Net Inventory Sales -$138
Other Revenue $0
Assets/Debt
Total Assets $78,605
Total Liabilities $210
Net Assets $78,395
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Curt Neville (Vice President) $3,255 $0
Dennis Cherry (President) $0 $0
Gerry Naujok (Secretary) $0 $0
Kathy Lilya (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 9, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,391
Expenses
$50,707
Net Income
$684
Net Assets
$80,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,560
10.8%
Program Services $33,892
65.9%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,344
Other Revenue $0
Assets/Debt
Total Assets $80,740
Total Liabilities $180
Net Assets $80,560
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Dennis Cherry (President) $0 $0
Curt Neville (Vice President) $0 $0
Victor Barron (Secretary) $0 $0
Bob Rowland (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 10, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,610
Expenses
$52,036
Net Income
$3,574
Net Assets
$82,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $860
1.5%
Program Services $37,093
66.7%
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,527
2.7%
Other Revenue $0
Assets/Debt
Total Assets $82,602
Total Liabilities $180
Net Assets $82,422
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,796
Expenses
$43,411
Net Income
$22,385
Net Assets
$81,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,000
10.6%
Program Services $44,438
67.5%
Investment Income $72
0.1%
Net Fundraising $0
Sales of Assets $400
0.6%
Net Inventory Sales -$2,066
Other Revenue $0
Assets/Debt
Total Assets $82,641
Total Liabilities $882
Net Assets $81,759
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Get the Data

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated