Civic Intelligence

Stage Harbor Yacht Club

EIN 04-2392815 • 501(c)7 • Brewster, MA

Profile

To promote the art of sailing

PO Box 2291Brewster, MA 02631

shyc.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$479,665

Down $50,002 (-9.4%) from 2023

Liabilities

Up

$2,851

Up $1,338 (+88%) from 2023

Net Assets

Down

$476,814

Down $51,340 (-9.7%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$447,587

Up $51,929 (+13%) from 2023

Expenses

Up

$498,927

Up $74,201 (+17%) from 2023

Net Income

Down

-$51,340

Down $22,272 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $659,749Liabilities 2010: $3,425Net Assets 2010: $656,3242010Assets 2011: $401,022Liabilities 2011: $2,850Net Assets 2011: $398,1722011Assets 2012: $253,464Liabilities 2012: $4,204Net Assets 2012: $249,2602012Assets 2013: $346,553Liabilities 2013: $8,269Net Assets 2013: $338,2842013Assets 2014: $347,589Liabilities 2014: $19,302Net Assets 2014: $328,2872014Assets 2015: $429,734Liabilities 2015: $47,100Net Assets 2015: $382,6342015Assets 2016: $429,026Liabilities 2016: $3,201Net Assets 2016: $425,8252016Assets 2017: $459,390Liabilities 2017: $7,000Net Assets 2017: $452,3902017Assets 2018: $545,798Liabilities 2018: $19,277Net Assets 2018: $526,5212018Assets 2020: $394,494Liabilities 2020: $5,026Net Assets 2020: $389,4682020Assets 2021: $558,124Liabilities 2021: $7,884Net Assets 2021: $550,2402021Assets 2022: $559,472Liabilities 2022: $2,250Net Assets 2022: $557,2222022Assets 2023: $529,667Liabilities 2023: $1,513Net Assets 2023: $528,1542023Assets 2024: $479,665Liabilities 2024: $2,851Net Assets 2024: $476,8142024

Highlighted filing

2024

Assets$479,665
Liabilities$2,851
Net Assets$476,814
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $208,2122010Expenses 2011: $202,6092011Revenue 2012: $277,992Expenses 2012: $238,131Net Income 2012: $39,8612012Revenue 2013: $272,872Expenses 2013: $163,878Net Income 2013: $108,9942013Revenue 2014: $301,211Expenses 2014: $192,402Net Income 2014: $108,8092014Revenue 2015: $250,087Expenses 2015: $211,655Net Income 2015: $38,4322015Revenue 2016: $272,408Expenses 2016: $229,217Net Income 2016: $43,1912016Revenue 2017: $256,803Expenses 2017: $230,439Net Income 2017: $26,3642017Revenue 2018: $272,124Expenses 2018: $211,386Net Income 2018: $60,7382018Revenue 2020: $248,833Expenses 2020: $253,949Net Income 2020: -$5,1162020Revenue 2021: $373,837Expenses 2021: $213,065Net Income 2021: $160,7722021Revenue 2022: $367,818Expenses 2022: $360,836Net Income 2022: $6,9822022Revenue 2023: $395,658Expenses 2023: $424,726Net Income 2023: -$29,0682023Revenue 2024: $447,587Expenses 2024: $498,927Net Income 2024: -$51,3402024

Highlighted filing

2024

Revenue$447,587
Expenses$498,927
Net Income-$51,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$479,665
Liabilities
$2,851
Net assets
$476,814
Revenue
$447,587
Expenses
$498,927
Net income
-$51,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.03$4.77$4.48$4.99$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.02$5.28$3.96$4.25$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.02$5.57$3.68$3.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.08$5.50$3.74$2.13$1.61
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.05$3.89$2.49$2.54$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.19$5.27$2.72$2.11$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.07$4.52$2.57$2.30$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.03$4.26$2.72$2.29$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.47$3.83$2.50$2.12$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.19$3.28$3.01$1.92$1.09
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.08$3.38$2.73$1.64$1.09
2012Summary only. Only limited summary data is available for this year.$2.53$0.04$2.49$2.78$2.38$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.03$3.98$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.03$6.56$2.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$395,658
Mission and Program Overview

Mission

To promote the art of sailing

To promote the art of sailing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,583$277,678▼ $3,905
Cash and Non-Interest-Bearing Accounts$217,588$193,503▼ $24,085
Prepaid Expenses and Deferred Charges$40,994$48,585▲ $7,591
Accounts Receivable$15,310$5,985▼ $9,325
Savings and Temporary Cash Investments$3,997$3,916▼ $81
Total Assets$559,472$529,667▼ $29,805
Liabilities
Deferred Revenue$805$1,251▲ $446
Accounts Payable and Accrued Expenses$1,445$262▼ $1,183
Total Liabilities$2,250$1,513▼ $737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,222$528,154▼ $29,068
Total Net Assets Fund Balance$557,222$528,154▼ $29,068
Total Liabilities and Net Assets / Fund Balance$559,472$529,667▼ $29,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$19,586$19,586
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Christopher RitchiePresident
Bill DriscollAssit Vice P
Michael HearleAsst Vice Pr
Trude Goodman TiesiClerk
Kevin CassidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,497
Investment Income
$31
Other Revenue
$2,130
Change in Net Assets
$-29,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,874
Salaries, Compensation, and Employee Benefits$29,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,636--$116,636
Payments to Affiliates$96,199--$96,199
Other Salaries and Wages$27,500--$27,500
Depreciation Depletion$20,790--$20,790
Other Expenses$20,237--$20,237
Occupancy$13,785--$13,785
Payroll Taxes$2,352--$2,352
Total Functional Expenses$424,726$0$0$424,726
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stage Harbor Yacht Club
EIN
04-2392815
Phone
5089452200
Address
PO BOX 2291, BREWSTER, MA 02631

Signing Officer

Name
Kevin Cassidy
Title
Treasurer
Phone
5089452200
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Ritchie
Formed
1938
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Steven M Ellard CPA
Address
PO BOX 2241, BREWSTER, MA 02631-8241
Preparer
Steven M Ellard CPA
Phone
5088963377
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote the art of sailing.”

Form 990, Part IX, Line 24E

“Boat maintenance 12,840 0 0 junior member social even 12,462 0 0 merchandise expenses 11,667 0 0 credit card charges 10,616 0 0 accounting 10,608 0 0 wharf summer concert 9,393 0 0 prior year income adjustm 8,413 0 0 technology fees 6,448 0 0 luau 6,182 0 0 printing - directory 5,629 0 0 website expenses 5,403 0 0 supplies - all 3,791 0 0 family day event 3,027 0 0 opti / regatta 1,805 0 0 new member cocktail party 1,657 0 0 staff lunches & food 1,333 0 0 regatta dues / entry fees 1,317 0 0 new signs 1,300 0 0 ice expense 840 0 0 opening/closing meetings 640 0 0 year end staff lunch - sq 626 0 0 administration expenses 422 0 0 fun day 164 0 0 printing & postage charge 34 0 0 annual report 19 0 0 total 116,636 0 0”

Raw XML Appendix311 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
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt020790
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN CASSIDY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSIT VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOAT MAINTENANCE 12,840 0 0 JUNIOR MEMBER SOCIAL EVEN 12,462 0 0 MERCHANDISE EXPENSES 11,667 0 0 CREDIT CARD CHARGES 10,616 0 0 ACCOUNTING 10,608 0 0 WHARF SUMMER CONCERT 9,393 0 0 PRIOR YEAR INCOME ADJUSTM 8,413 0 0 TECHNOLOGY FEES 6,448 0 0 LUAU 6,182 0 0 PRINTING - DIRECTORY 5,629 0 0 WEBSITE EXPENSES 5,403 0 0 SUPPLIES - ALL 3,791 0 0 FAMILY DAY EVENT 3,027 0 0 OPTI / REGATTA 1,805 0 0 NEW MEMBER COCKTAIL PARTY 1,657 0 0 STAFF LUNCHES & FOOD 1,333 0 0 REGATTA DUES / ENTRY FEES 1,317 0 0 NEW SIGNS 1,300 0 0 ICE EXPENSE 840 0 0 OPENING/CLOSING MEETINGS 640 0 0 YEAR END STAFF LUNCH - SQ 626 0 0 ADMINISTRATION EXPENSES 422 0 0 FUN DAY 164 0 0 PRINTING & POSTAGE CHARGE 34 0 0 ANNUAL REPORT 19 0 0 TOTAL 116,636 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559472
IRS990/TotalAssetsEOYAmt0529667
IRS990/TotalAssetsGrp/BOYAmt0559472
IRS990/TotalAssetsGrp/EOYAmt0529667
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02250
IRS990/TotalLiabilitiesEOYAmt01513
IRS990/TotalLiabilitiesGrp/BOYAmt02250
IRS990/TotalLiabilitiesGrp/EOYAmt01513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528154
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt078487
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt078487
IRS990/TotalProgramServiceRevenueAmt0393497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529667
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0SQUANTO DRIVE
IRS990/USAddress/CityNm0CHATHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002633
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SHYC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CASSIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089452200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAGE HARBOR YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0STAG
ReturnHeader/Filer/EIN0042392815
ReturnHeader/Filer/PhoneNum05089452200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2291
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M ELLARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026318241
ReturnHeader/PreparerPersonGrp/PhoneNum05088963377
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M ELLARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-08T13:35:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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