Civic Intelligence

Westerly Yacht Club

EIN 05-0247709 • 501(c)7 • Westerly, RI

Profile

The WESTERLY YACHT CLUB, a domestic non-profit association established in 1921, was organized to provide for recreational boating, education and social facilities for members. Support dues, assessments,dock fees

1 Watch Hill RoadWesterly, RI 02891

westerlyyc.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.76x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-5.1%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,464,868

Down $240,667 (-5.1%) from 2024

Liabilities

Down

$1,457,810

Down $187,461 (-11%) from 2024

Net Assets

Down

$3,007,058

Down $53,206 (-1.7%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$1,910,643

Up $113,386 (+6.3%) from 2024

Expenses

Up

$1,950,028

Up $151,618 (+8.4%) from 2024

Net Income

Down

-$39,385

Down $38,232 (-3316%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,240,200Liabilities 2013: $1,099,703Net Assets 2013: $2,140,4972013Assets 2014: $3,187,156Liabilities 2014: $975,753Net Assets 2014: $2,211,4032014Assets 2015: $3,227,216Liabilities 2015: $888,381Net Assets 2015: $2,338,8352015Assets 2016: $3,229,218Liabilities 2016: $797,026Net Assets 2016: $2,432,1922016Assets 2017: $3,230,732Liabilities 2017: $682,098Net Assets 2017: $2,548,6342017Assets 2018: $3,289,582Liabilities 2018: $530,070Net Assets 2018: $2,759,5122018Assets 2019: $3,325,404Liabilities 2019: $459,381Net Assets 2019: $2,866,0232019Assets 2020: $5,127,643Liabilities 2020: $2,074,385Net Assets 2020: $3,053,2582020Assets 2021: $5,034,207Liabilities 2021: $1,931,035Net Assets 2021: $3,103,1722021Assets 2022: $5,058,121Liabilities 2022: $1,940,819Net Assets 2022: $3,117,3022022Assets 2023: $4,928,925Liabilities 2023: $1,747,816Net Assets 2023: $3,181,1092023Assets 2024: $4,705,535Liabilities 2024: $1,645,271Net Assets 2024: $3,060,2642024Assets 2025: $4,464,868Liabilities 2025: $1,457,810Net Assets 2025: $3,007,0582025

Highlighted filing

2025

Assets$4,464,868
Liabilities$1,457,810
Net Assets$3,007,058
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $950,468Expenses 2013: $854,640Net Income 2013: $95,8282013Revenue 2014: $998,513Expenses 2014: $928,118Net Income 2014: $70,3952014Revenue 2015: $1,047,875Expenses 2015: $920,443Net Income 2015: $127,4322015Revenue 2016: $1,075,045Expenses 2016: $981,688Net Income 2016: $93,3572016Revenue 2017: $1,121,542Expenses 2017: $1,004,100Net Income 2017: $117,4422017Revenue 2018: $1,192,458Expenses 2018: $981,580Net Income 2018: $210,8782018Revenue 2019: $1,194,544Expenses 2019: $1,088,033Net Income 2019: $106,5112019Revenue 2020: $1,243,781Expenses 2020: $1,056,546Net Income 2020: $187,2352020Revenue 2021: $1,084,593Expenses 2021: $1,034,679Net Income 2021: $49,9142021Revenue 2022: $1,311,738Expenses 2022: $1,297,608Net Income 2022: $14,1302022Revenue 2023: $1,412,828Expenses 2023: $1,349,021Net Income 2023: $63,8072023Revenue 2024: $1,797,257Expenses 2024: $1,798,410Net Income 2024: -$1,1532024Revenue 2025: $1,910,643Expenses 2025: $1,950,028Net Income 2025: -$39,3852025

Highlighted filing

2025

Revenue$1,910,643
Expenses$1,950,028
Net Income-$39,385
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,464,868
Liabilities
$1,457,810
Net assets
$3,007,058
Revenue
$1,910,643
Expenses
$1,950,028
Net income
-$39,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.46$3.01$1.91$1.95$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.71$1.65$3.06$1.80$1.80$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.75$3.18$1.41$1.35$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.94$3.12$1.31$1.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.93$3.10$1.08$1.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$2.07$3.05$1.24$1.06$0.19
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.33$0.46$2.87$1.19$1.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.53$2.76$1.19$0.98$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.68$2.55$1.12$1.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.80$2.43$1.08$0.98$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.89$2.34$1.05$0.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.98$2.21$1.00$0.93$0.07
2013Summary only. Only limited summary data is available for this year.$3.24$1.10$2.14$0.95$0.85$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$2,761,340
Mission and Program Overview

Mission

The WESTERLY YACHT CLUB, a domestic non-profit association established in 1921, was organized to provide for recreational boating, education and social facilities for members. Support dues, assessments,dock fees

The westerly yacht club, a domestic non-profit association established in 1921, was organized to provide for recreational boating, education and social facilities for members. Support dues, assessments, dock fees

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,245,059$3,073,504▼ $171,555
Savings and Temporary Cash Investments$426,120$765,103▲ $338,983
Cash and Non-Interest-Bearing Accounts$613,977$361,384▼ $252,593
Accounts Receivable$206,672$158,629▼ $48,043
Prepaid Expenses and Deferred Charges$162,289$55,382▼ $106,907
Inventories for Sale or Use$51,418$50,868▼ $550
Total Assets$4,705,535$4,464,868▼ $240,667
Other Assets Total-$-2-
Liabilities
Deferred Revenue$1,113,831$1,024,173▼ $89,658
Mortgage Notes Payable Secured by Investment Property$529,273$346,317▼ $182,956
Escrow Account Liability-$59,012-
Accounts Payable and Accrued Expenses$2,167$28,308▲ $26,141
Total Liabilities$1,645,271$1,457,810▼ $187,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,989,626$2,938,908▼ $50,718
Net Assets With Donor Restrictions$70,638$68,150▼ $2,488
Total Net Assets Fund Balance$3,060,264$3,007,058▼ $53,206
Total Liabilities and Net Assets / Fund Balance$4,705,535$4,464,868▼ $240,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,710,716-$6,710,716
Land$3,167-$3,167

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$59,012-▲ $2,685-$61,697
2023$58,354-▲ $2,158-$59,012
2022$57,057--$2,866-
2021$61,886--$1,963-
2020$60,958-▲ $928--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dale ReisBoard of Director
David MalekBoard of Director
David MurphyBoard of Director
Emily TunilaBoard of Director
Milan MoscaritoloBoard of Director
Thomas KrivickasBoard of Director
John LalloCommadore
Jack CallinanRear Commado
Richard BuckleySecretary
David TuranoTreasurer
Richard BrownVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$573,955
Program Service Revenue
$650,742
Investment Income
$29,729
Other Revenue
$656,217
Change in Net Assets
$-39,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,466,558
Salaries, Compensation, and Employee Benefits$483,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$573,134--$573,134
Other Salaries and Wages$354,171--$354,171
Depreciation Depletion$232,230--$232,230
Fees for Services Other$182,936$4,851-$187,787
Current Officers, Directors, Trustees, and Key Employees-$81,950-$81,950
Payroll Taxes$47,349--$47,349
Other Expenses$15,368--$15,368
Interest$168--$168
Total Functional Expenses$1,863,227$86,801$0$1,950,028
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
Backup withholding compliance
Yes
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, Part VI

“Form 990 is reviewed by the finance committee chair and distributed to the board of directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 11B

“The club has an internal audit committee which reviews revenues and expenditures on a monthly basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Westerly Yacht Club
EIN
05-0247709
Phone
4015967556
Address
1 WATCH HILL ROAD, WESTERLY, RI 02891

Signing Officer

Name
Richard Brown
Title
Vice Commodore
Phone
4015962271
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Brown
Formed
1921
Voting Board Members
10
Independent Board Members
10
Employees
40

Preparer

Firm
Peter Wm Maneri Jr CPA LLC
Address
21 STOTT AVE, NORWICH, CT 06360
Preparer
Peter Wm Maneri Jr CPA
Phone
8608893825
Supplemental Narrative

Additional Explanations

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

“Provide member facilities”

Form 990, Part XI, Line 9

“Adjust contingency funds 0 contingency decrease -13,821 total -13,821”

Raw XML AppendixShowing 400 of 404 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/DonorRstrOrQuasiEndowmentsInd0true
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IRS990/EmployeeCnt040
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMADO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMADORE
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-2
IRS990/OtherChangesInNetAssetsAmt0-13821
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IRS990/OtherExpensesGrp/Desc1DOCK EXPENSES SEE STMT
IRS990/OtherExpensesGrp/Desc2HOUSE SEE STMT
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IRS990/OtherExpensesGrp/TotalAmt247782
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0354171
IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0DOCKS & MOORING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3ICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ELECTRICAL OVERAGE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43592
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SOCIAL FACILITIES FOR MEMBERS ONLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047782
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A LOUNGE FOR SOCIAL ACTIVITIES MEMBERS ONLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284695
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE MEMBER FACILITIES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508057
IRS990/PYInvestmentIncomeAmt028523
IRS990/PYOtherExpensesAmt01363903
IRS990/PYOtherRevenueAmt0546208
IRS990/PYProgramServiceRevenueAmt0714469
IRS990/PYRevenuesLessExpensesAmt0-1153
IRS990/PYSalariesCompEmpBnftPaidAmt0434507
IRS990/PYTotalExpensesAmt01798410
IRS990/PYTotalRevenueAmt01797257
IRS990/ReconcilationRevenueExpnssAmt0-39385
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0765103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061697
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt060958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0928
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06710716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06710716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06713883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MEMBER FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIR AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB HAS AN INTERNAL AUDIT COMMITTEE WHICH REVIEWS REVENUES AND EXPENDITURES ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST CONTINGENCY FUNDS 0 CONTINGENCY DECREASE -13,821 TOTAL -13,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04464868
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IRS990/TotalAssetsGrp/EOYAmt04464868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573955
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt044038
IRS990/TotalLiabilitiesBOYAmt01645271
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IRS990/TotalOtherProgSrvcExpenseAmt01389988
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01529
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01529
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IRS990/TotalProgramServiceRevenueAmt0650742
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01910643
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04464868
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 MARGIN STREET
IRS990/USAddress/CityNm0WESTERLY
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002891
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WESTERLYYC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum04015962271
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERLY YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0050247709
ReturnHeader/Filer/PhoneNum04015967556
ReturnHeader/Filer/USAddress/AddressLine1Txt01 WATCH HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002891
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823803158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER WM MANERI JR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 STOTT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006360
ReturnHeader/PreparerPersonGrp/PhoneNum08608893825
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER WM MANERI JR CPA
ReturnHeader/ReturnTs02025-12-22T10:19:31-05:00

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