Civic Intelligence

The Middletown Yacht Club

990 • Fiscal year 2020 • EIN 06-0452643

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 04, 2021

Organization Profilemiddlesexyachtclub.com
276 Middlesex AvenueChester, CT 06412

(860) 526-5634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

13%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$455,236

Up $99,272 (+28%) from 2019

Net Assets

Up

$444,493

Up $91,469 (+26%) from 2019

Liabilities

Up

$10,743

Up $7,803 (+265%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$265,738

Up $30,356 (+13%) from 2019

Expenses

Down

$174,270

Down $40,565 (-19%) from 2019

Net Income

Up

$91,468

Up $70,921 (+345%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$455,236
Liabilities$10,743
Net Assets$444,493
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$265,738
Expenses$174,270
Net Income$91,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 4, 2021
Return Version
2019v5.1
Gross Receipts
$265,738
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,216$227,895▼ $22,321
Cash and Non-Interest-Bearing Accounts$98,130$142,345▲ $44,215
Accounts Receivable-$80,959-
Inventories for Sale or Use$3,727$3,727→ $0
Total Assets$355,964$455,236▲ $99,272
Other Assets Total$3,891$310▼ $3,581
Liabilities
Other Liabilities$2,940$10,743▲ $7,803
Total Liabilities$2,940$10,743▲ $7,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,024$444,493▲ $91,469
Total Net Assets Fund Balance$353,024$444,493▲ $91,469
Total Liabilities and Net Assets / Fund Balance$355,964$455,236▲ $99,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,936$1,081,656$1,193,592
Buildings$80,495$188,687$269,182
Equipment$2,135$43,378$45,513
Land$33,329-$33,329
Other Assets Org$310--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Eli MuckenhirnTrustee
Mike BovaTrustee
Mike MakaravitzTrustee
Rana BaileyTrustee
Frank EratoCommodore
Richard BergenFleet Captain
Greg GosselinFormer Treasurer
George StaffordPast Commodore
Todd ShashaRear Commodore
Jackie RoweSecretary
Ted LundTreaurer
Shawn BeattyVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,705
Investment Income
$1,033
Other Revenue
$0
Change in Net Assets
$91,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,270
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
All Other Expenses$67,896--$67,896
Depreciation Depletion$30,069--$30,069
Insurance$22,373--$22,373
Fees for Services Accounting$2,685--$2,685
Other Expenses$1,816--$1,816
Office Expenses$1,692--$1,692
Total Functional Expenses$174,270$0$0$174,270
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$7,803
Security Deposit$1,500
Cable Tv Deposits$1,440
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 trustees 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
Ted Lund
Title
Treaurer
Phone
8605265634
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Lund
Formed
1901
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
195

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.”

Part XI response or note to any line in Part XI

“Line 10: Rounding”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt080959
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote the social welfare of club members and encourage yachting and aquatic sports.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067896
IRS990/AllOtherExpensesGrp/TotalAmt067896
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ted Lund
IRS990/BooksInCareOfDetail/PhoneNum08605265634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0276 Middlesex Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006412
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098130
IRS990/CashNonInterestBearingGrp/EOYAmt0142345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01033
IRS990/CYOtherExpensesAmt0174270
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0264705
IRS990/CYRevenuesLessExpensesAmt091468
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0174270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265738
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030069
IRS990/DepreciationDepletionGrp/TotalAmt030069
IRS990/Desc0Social and recreational activities for club members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Middlesex Yacht Club
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0174270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02685
IRS990/FeesForServicesAccountingGrp/TotalAmt02685
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Bova
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Makaravitz
IRS990/Form990PartVIISectionAGrp/PersonNm2Rana Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm3Eli Muckenhirn
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackie Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Erato
IRS990/Form990PartVIISectionAGrp/PersonNm6Shawn Beatty
IRS990/Form990PartVIISectionAGrp/PersonNm7Todd Shasha
IRS990/Form990PartVIISectionAGrp/PersonNm8Ted Lund
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Gosselin
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Bergen
IRS990/Form990PartVIISectionAGrp/PersonNm11George Stafford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt7Rear Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treaurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fleet Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Commodore
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265738
IRS990/GrossReceiptsForPublicUseAmt02761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt04365
IRS990/InsuranceGrp/ProgramServicesAmt022373
IRS990/InsuranceGrp/TotalAmt022373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03727
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01033
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01313721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227895
IRS990/LandBldgEquipCostOrOtherBssAmt01541616
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote the social welfare of club members and encourage yachting and aquatic sports.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0353024
IRS990/NetAssetsOrFundBalancesEOYAmt0444493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0353024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0444493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01692
IRS990/OfficeExpensesGrp/TotalAmt01692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03891
IRS990/OtherAssetsTotalGrp/EOYAmt0310
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0MARINA
IRS990/OtherExpensesGrp/Desc1HOUSE OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES-PROPERTY
IRS990/OtherExpensesGrp/Desc3SOCIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt07581
IRS990/OtherExpensesGrp/ProgramServicesAmt113111
IRS990/OtherExpensesGrp/ProgramServicesAmt227047
IRS990/OtherExpensesGrp/ProgramServicesAmt31816
IRS990/OtherExpensesGrp/TotalAmt07581
IRS990/OtherExpensesGrp/TotalAmt113111
IRS990/OtherExpensesGrp/TotalAmt227047
IRS990/OtherExpensesGrp/TotalAmt31816
IRS990/OtherLiabilitiesGrp/BOYAmt02940
IRS990/OtherLiabilitiesGrp/EOYAmt010743
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ted Lund
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MARINA
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3CLUBHOUSE RENT-NONMEMBR
IRS990/ProgramServiceRevenueGrp/Desc4BAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4645
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0583
IRS990/PYOtherExpensesAmt0214835
IRS990/PYProgramServiceRevenueAmt0234799
IRS990/PYRevenuesLessExpensesAmt020547
IRS990/PYTotalExpensesAmt0214835
IRS990/PYTotalRevenueAmt0235382
IRS990/ReconcilationRevenueExpnssAmt091468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269182
IRS990ScheduleD/EquipmentGrp/BookValueAmt02135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045513
IRS990ScheduleD/LandGrp/BookValueAmt033329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Taxes Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01081656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01193592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CABLE TV DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310
IRS990ScheduleD/TotalLiabilityAmt010743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 TRUSTEES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line 10: Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355964
IRS990/TotalAssetsEOYAmt0455236
IRS990/TotalAssetsGrp/BOYAmt0355964
IRS990/TotalAssetsGrp/EOYAmt0455236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174270
IRS990/TotalGrossUBIAmt03794
IRS990/TotalLiabilitiesBOYAmt02940
IRS990/TotalLiabilitiesEOYAmt010743
IRS990/TotalLiabilitiesGrp/BOYAmt02940
IRS990/TotalLiabilitiesGrp/EOYAmt010743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02817
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02817
IRS990/TotalProgramServiceExpensesAmt0174270
IRS990/TotalProgramServiceRevenueAmt0264705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03794
IRS990/TotalVolunteersCnt0195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0middlesexyachtclub.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Lund
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treaurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08605265634
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Middletown Yacht Club
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0060452643
ReturnHeader/Filer/USAddress/AddressLine1Txt0276 Middlesex Avenue
ReturnHeader/Filer/USAddress/CityNm0Chester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814575242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven J Stranieri CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 Main Street - Suite 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08603054095
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Stranieri
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-04T12:54:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,236
Liabilities
$10,743
Net assets
$444,493
Revenue
$265,738
Expenses
$174,270
Net income
$91,468
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits