Civic Intelligence

The Middletown Yacht Club

EIN 06-0452643 • 501(c)7 • Chester, CT

Profile

Promote the social welfare of club members and encourage yachting and aquatic sports.

276 Middlesex AvenueChester, CT 06412

middlesexyachtclub.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$596,146

Up $75,448 (+14%) from 2023

Liabilities

Up

$12,884

Up $10,344 (+407%) from 2023

Net Assets

Up

$583,262

Up $65,104 (+13%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$262,915

Down $1,872 (-0.7%) from 2023

Expenses

Down

$199,315

Down $28,055 (-12%) from 2023

Net Income

Up

$63,600

Up $26,183 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $378,181Liabilities 2011: $0Net Assets 2011: $378,1812011Assets 2012: $408,981Liabilities 2012: $1,400Net Assets 2012: $407,5812012Assets 2013: $426,119Liabilities 2013: $1,400Net Assets 2013: $424,7192013Assets 2014: $392,498Liabilities 2014: $30,495Net Assets 2014: $362,0032014Assets 2015: $381,834Liabilities 2015: $24,941Net Assets 2015: $356,8932015Assets 2016: $368,129Liabilities 2016: $1,480Net Assets 2016: $366,6492016Assets 2017: $371,603Liabilities 2017: $2,947Net Assets 2017: $368,6562017Assets 2018: $335,424Liabilities 2018: $2,948Net Assets 2018: $332,4762018Assets 2019: $355,964Liabilities 2019: $2,940Net Assets 2019: $353,0242019Assets 2020: $455,236Liabilities 2020: $10,743Net Assets 2020: $444,4932020Assets 2021: $432,019Liabilities 2021: $3,446Net Assets 2021: $428,5732021Assets 2022: $481,965Liabilities 2022: $4,225Net Assets 2022: $477,7402022Assets 2023: $520,698Liabilities 2023: $2,540Net Assets 2023: $518,1582023Assets 2024: $596,146Liabilities 2024: $12,884Net Assets 2024: $583,2622024

Highlighted filing

2024

Assets$596,146
Liabilities$12,884
Net Assets$583,262
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $228,196Expenses 2011: $235,075Net Income 2011: -$6,8792011Revenue 2012: $209,132Expenses 2012: $179,732Net Income 2012: $29,4002012Revenue 2013: $191,909Expenses 2013: $174,770Net Income 2013: $17,1392013Revenue 2014: $191,787Expenses 2014: $254,504Net Income 2014: -$62,7172014Revenue 2015: $191,265Expenses 2015: $196,374Net Income 2015: -$5,1092015Revenue 2016: $212,593Expenses 2016: $202,838Net Income 2016: $9,7552016Revenue 2017: $206,319Expenses 2017: $204,311Net Income 2017: $2,0082017Revenue 2018: $205,813Expenses 2018: $211,917Net Income 2018: -$6,1042018Revenue 2019: $235,382Expenses 2019: $214,835Net Income 2019: $20,5472019Revenue 2020: $265,738Expenses 2020: $174,270Net Income 2020: $91,4682020Revenue 2021: $184,762Expenses 2021: $200,681Net Income 2021: -$15,9192021Revenue 2022: $290,092Expenses 2022: $240,925Net Income 2022: $49,1672022Revenue 2023: $264,787Expenses 2023: $227,370Net Income 2023: $37,4172023Revenue 2024: $262,915Expenses 2024: $199,315Net Income 2024: $63,6002024

Highlighted filing

2024

Revenue$262,915
Expenses$199,315
Net Income$63,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,146
Liabilities
$12,884
Net assets
$583,262
Revenue
$262,915
Expenses
$199,315
Net income
$63,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.13$5.83$2.63$1.99$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.03$5.18$2.65$2.27$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.04$4.78$2.90$2.41$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.29$1.85$2.01$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.11$4.44$2.66$1.74$0.91
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$2.35$2.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$2.06$2.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$2.06$2.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$2.13$2.03$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.25$3.57$1.91$1.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.30$3.62$1.92$2.55$0.63
2013Summary only. Only limited summary data is available for this year.$4.26$0.01$4.25$1.92$1.75$0.17
2012Summary only. Only limited summary data is available for this year.$4.09$0.01$4.08$2.09$1.80$0.29
2011Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$2.28$2.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$262,915
Mission and Program Overview

Mission

Promote the social welfare of club members and encourage yachting and aquatic sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,847$346,925▲ $65,078
Land, Buildings, and Equipment, Net$235,553$226,228▼ $9,325
Accounts Receivable$-3,219$17,065▲ $20,284
Inventories for Sale or Use$6,207$5,618▼ $589
Total Assets$520,698$596,146▲ $75,448
Other Assets Total$310$310→ $0
Liabilities
Other Liabilities$1,930$12,703▲ $10,773
Accounts Payable and Accrued Expenses$610$181▼ $429
Total Liabilities$2,540$12,884▲ $10,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,158$583,262▲ $65,104
Total Net Assets Fund Balance$518,158$583,262▲ $65,104
Total Liabilities and Net Assets / Fund Balance$520,698$596,146▲ $75,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,533$1,156,419$1,222,952
Buildings$118,063$209,744$327,807
Equipment$8,303$45,172$53,475
Land$33,329-$33,329
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Caitlin CalderDirector
Carrie WindDirector
Jason MorinDirector
Robert RossDirector
Sam SargeantDirector
Frank ShipuleskiCommodore
Rana BaileyFleet Captain
Carin ManciniPast Commodore
Gregory GosselinPast Treasurer
Jesse ScottRear Commodore
Brittany BovaSecretary
Bob VitaleTreaurer
Paul HermannVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,925
Investment Income
$5,990
Other Revenue
$0
Change in Net Assets
$63,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,446--$82,446
Insurance$31,338--$31,338
Other Expenses$22,110--$22,110
Depreciation Depletion$19,035--$19,035
All Other Expenses$13,246--$13,246
Fees for Services Accounting$3,225--$3,225
Office Expenses$1,530--$1,530
Total Functional Expenses$199,315$0$0$199,315
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable$11,203
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“New officers and trustees are nominated by the current board oftrustees. New officers and trustees are then elected by theorganizations members. One representative of the social members sitson the organizations board; this board member must obtain thesignatures of five social members and then be approved by the board of trustees.”

Governing body decisions Part VI line 7B

“The board of trustees has full authority to manage the affairs of theorganiztion, except amendments to the by-laws must be approved bythe vote of two-thirds of the organiztions members.”

Form 990 governing body review Part VI line 11

“Form 990 provided to the associations board of directors for reviewbefore filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to annually disclose any conflicts ofinterest in writing.”

Other officer or key employee compensation Part VI line 15B

“All officer and management duties are done on a volunteer basis bymembers of the organization; therefore, no such individuals received compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financialstatements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Middletown Yacht Club
EIN
06-0452643
Address
276 Middlesex Avenue, Chester, CT 06412
Doing Business As
Middlesex Yacht Club

Signing Officer

Name
Bob Vitale
Title
Treaurer
Phone
8605265634
Signed
2025-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Vitale
Formed
1901
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
204

Preparer

Firm
Steven J Stranieri CPA LLC
Address
222 Main Street - Suite 321, Farmington, CT 06032
Preparer
Steven J Stranieri
Phone
8603054095
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Form 990 part xi line 9 - rounding”

List of other expenses Part IX line 24E

“See list on separate statement.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW OFFICERS AND TRUSTEES ARE NOMINATED BY THE CURRENT BOARD OFTRUSTEES. NEW OFFICERS AND TRUSTEES ARE THEN ELECTED BY THEORGANIZATIONS MEMBERS. ONE REPRESENTATIVE OF THE SOCIAL MEMBERS SITSON THE ORGANIZATIONS BOARD; THIS BOARD MEMBER MUST OBTAIN THESIGNATURES OF FIVE SOCIAL MEMBERS AND THEN BE APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES HAS FULL AUTHORITY TO MANAGE THE AFFAIRS OF THEORGANIZTION, EXCEPT AMENDMENTS TO THE BY-LAWS MUST BE APPROVED BYTHE VOTE OF TWO-THIRDS OF THE ORGANIZTIONS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO THE ASSOCIATIONS BOARD OF DIRECTORS FOR REVIEWBEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OFINTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICER AND MANAGEMENT DUTIES ARE DONE ON A VOLUNTEER BASIS BYMEMBERS OF THE ORGANIZATION; THEREFORE, NO SUCH INDIVIDUALS RECEIVED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALSTATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 PART XI LINE 9 - ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See list on separate statement.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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