Civic Intelligence

Norwalk Yacht Club

990 • Fiscal year 2017 • EIN 06-0475415

Nov 01, 2016 to Oct 31, 2017 • Filed on Dec 22, 2017

10 Nathan Hale DriveNorwalk, CT 06853

(203) 866-0941

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.54x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

8.9%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,571,826

Down $128,940 (-3.5%) from 2016

Net Assets

Down

$2,967,498

Down $117,879 (-3.8%) from 2016

Liabilities

Down

$604,328

Down $11,061 (-1.8%) from 2016

Revenue

Up

$1,127,258

Up $91,895 (+8.9%) from 2016

Expenses

Up

$1,248,980

Up $35,333 (+2.9%) from 2016

Net Income

Up

-$121,722

Up $56,562 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,335,212Liabilities 2011: $49,052Net Assets 2011: $4,286,1602011Assets 2012: $4,240,046Liabilities 2012: $36,427Net Assets 2012: $4,203,6192012Assets 2013: $4,024,760Liabilities 2013: $57,521Net Assets 2013: $3,967,2392013Assets 2014: $3,975,434Liabilities 2014: $493,519Net Assets 2014: $3,481,9152014Assets 2015: $3,746,534Liabilities 2015: $479,615Net Assets 2015: $3,266,9192015Assets 2016: $3,700,766Liabilities 2016: $615,389Net Assets 2016: $3,085,3772016Assets 2017: $3,571,826Liabilities 2017: $604,328Net Assets 2017: $2,967,4982017Assets 2018: $3,432,481Liabilities 2018: $584,821Net Assets 2018: $2,847,6602018Assets 2019: $3,227,352Liabilities 2019: $560,527Net Assets 2019: $2,666,8252019Assets 2020: $3,230,354Liabilities 2020: $565,952Net Assets 2020: $2,664,4022020Assets 2021: $3,250,702Liabilities 2021: $432,607Net Assets 2021: $2,818,0952021Assets 2022: $3,384,344Liabilities 2022: $433,319Net Assets 2022: $2,951,0252022Assets 2023: $3,569,645Liabilities 2023: $339,889Net Assets 2023: $3,229,7562023Assets 2024: $3,899,944Liabilities 2024: $278,040Net Assets 2024: $3,621,9042024

Highlighted filing

2017

Assets$3,571,826
Liabilities$604,328
Net Assets$2,967,498

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $874,863Expenses 2011: $1,065,847Net Income 2011: -$190,9842011Revenue 2012: $857,736Expenses 2012: $940,277Net Income 2012: -$82,5412012Revenue 2013: $818,227Expenses 2013: $1,054,607Net Income 2013: -$236,3802013Revenue 2014: $841,293Expenses 2014: $1,326,617Net Income 2014: -$485,3242014Revenue 2015: $1,032,021Expenses 2015: $1,247,017Net Income 2015: -$214,9962015Revenue 2016: $1,035,363Expenses 2016: $1,213,647Net Income 2016: -$178,2842016Revenue 2017: $1,127,258Expenses 2017: $1,248,980Net Income 2017: -$121,7222017Revenue 2018: $1,146,266Expenses 2018: $1,266,808Net Income 2018: -$120,5422018Revenue 2019: $1,083,288Expenses 2019: $1,264,123Net Income 2019: -$180,8352019Revenue 2020: $1,170,785Expenses 2020: $1,173,208Net Income 2020: -$2,4232020Revenue 2021: $1,501,530Expenses 2021: $1,347,837Net Income 2021: $153,6932021Revenue 2022: $1,698,486Expenses 2022: $1,565,556Net Income 2022: $132,9302022Revenue 2023: $1,956,875Expenses 2023: $1,678,144Net Income 2023: $278,7312023Revenue 2024: $2,049,218Expenses 2024: $1,657,070Net Income 2024: $392,1482024

Highlighted filing

2017

Revenue$1,127,258
Expenses$1,248,980
Net Income-$121,722
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Dec 22, 2017
Return Version
2016v3.1
Gross Receipts
$1,127,258
Mission and Program Overview

Mission

An organization of persons who are interested in boating for the purpose of fellowship, amusement and enjoyment

An organization of of persons who are interested in boating for the purpose of fellowhip, amusement and enjoyment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,731,319$2,593,693▼ $137,626
Cash and Non-Interest-Bearing Accounts$269,760$277,587▲ $7,827
Savings and Temporary Cash Investments$90,000$90,000→ $0
Pledges and Grants Receivable$65,403$60,922▼ $4,481
Inventories for Sale or Use$18,327$23,667▲ $5,340
Total Assets$3,700,766$3,571,826▼ $128,940
Other Assets Total$525,957$525,957→ $0
Liabilities
Other Liabilities$580,618$562,994▼ $17,624
Accounts Payable and Accrued Expenses$34,771$41,334▲ $6,563
Total Liabilities$615,389$604,328▼ $11,061
Net Assets / Fund Balance
Unrestricted Net Assets$3,085,377$2,967,498▼ $117,879
Total Net Assets Fund Balance$3,085,377$2,967,498▼ $117,879
Total Liabilities and Net Assets / Fund Balance$3,700,766$3,571,826▼ $128,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,820,859$615,383$2,436,242
Other Land Buildings$393,881$937,399$1,331,280
Equipment$244,085$711,252$955,337
Land$134,868-$134,868
Other Assets Org$838--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William S PostCommodore
Steve W MasonCommunicatio
Louisa LimaEnertainment
David H LeffertsFleet Captai
John T FallonFleet Captai
Peter HessFrostbiting
Edward SeganGovenor
Katherine L SparkmanGovenor
Terry HessGovenor
William BeeryJunior Saili
Michael RamseyRear Commodo
Sarah M StarkweatherSecretary
Eric H NietschTreasurer
Edward R CesareVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,126,869
Investment Income
$389
Other Revenue
$0
Change in Net Assets
$-121,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,924
Salaries, Compensation, and Employee Benefits$418,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,384$176,798-$372,182
Depreciation Depletion$157,136$64,910-$222,046
All Other Expenses$102,036$16,544-$118,580
Insurance$64,470$16,118-$80,588
Fees for Services Accounting$60,376--$60,376
Other Expenses$54,944$14,805-$54,944
Payroll Taxes$24,948$16,726-$41,674
Interest$28,157--$28,157
Fees for Services Management-$17,778-$17,778
Other Employee Benefits-$4,200-$4,200
Information Technology$2,963--$2,963
Fees for Services Legal$1,603--$1,603
Office Expenses-$854-$854
Total Functional Expenses$901,002$347,978$0$1,248,980
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Loan$562,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Reviewed and approved by the treasurer and flag officers

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Norwalk Yacht Club
EIN
06-0475415
Phone
2038660941
Address
10 NATHAN HALE DRIVE, NORWALK, CT 06853

Signing Officer

Name
Eric H Nietsch
Title
Treasurer
Phone
2038660941
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Post
Formed
1894
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
35

Preparer

Firm
Johanna Straczek & Co
Address
48 RAILROAD PLACE, WESTPORT, CT 06880
Preparer
Johanna Straczek
Phone
2032275671
Supplemental Narrative

Additional Explanations

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

Boating activities and social events sponsored by the club in furtherance of its purpose and being a place organized for persons interested in boating for their enjoyment and pursuit of boating and amusement

Form 990, Part XI

Line 9 other changes in net assets: balance sheet adjustment 3,843

Raw XML Appendix396 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/AccountsPayableAccrExpnssGrp/BOYAmt034771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041334
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN ORGANIZATION OF OF PERSONS WHO ARE INTERESTED IN BOATING FOR THE PURPOSE OF FELLOWHIP, AMUSEMENT AND ENJOYMENT
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102036
IRS990/AllOtherExpensesGrp/TotalAmt0118580
IRS990/BooksInCareOfDetail/PersonNm0JOHANNA STRACZEK CO
IRS990/BooksInCareOfDetail/PhoneNum02032275671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 RAILROAD PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006880
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269760
IRS990/CashNonInterestBearingGrp/EOYAmt0277587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0389
IRS990/CYOtherExpensesAmt0830924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01126869
IRS990/CYRevenuesLessExpensesAmt0-121722
IRS990/CYSalariesCompEmpBnftPaidAmt0418056
IRS990/CYTotalExpensesAmt01248980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01127258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt064910
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0157136
IRS990/DepreciationDepletionGrp/TotalAmt0222046
IRS990/Desc0BOATING ACTIVITIES AND SOCIAL EVENTS SPONSORD BY THE CLUB IN FURTHERANCE OF ITS PURPOSE AND BEING A PLACE ORGANIZED FOR PERSONS INTERESTED IN BOATING FOR THEIR ENJOYMENT AND PURSUIT OF BOATING AND AMUSEMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt060376
IRS990/FeesForServicesAccountingGrp/TotalAmt060376
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01603
IRS990/FeesForServicesLegalGrp/TotalAmt01603
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017778
IRS990/FeesForServicesManagementGrp/TotalAmt017778
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BEERY
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER HESS
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISA LIMA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE W MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD SEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY HESS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE L SPARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM S POST
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD R CESARE
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC H NIETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID H LEFFERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN T FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH M STARKWEATHER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0JUNIOR SAILI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FROSTBITING
IRS990/Form990PartVIISectionAGrp/TitleTxt2ENERTAINMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVENOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FLEET CAPTAI
IRS990/Form990PartVIISectionAGrp/TitleTxt11FLEET CAPTAI
IRS990/Form990PartVIISectionAGrp/TitleTxt12REAR COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01127258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02963
IRS990/InformationTechnologyGrp/TotalAmt02963
IRS990/InitiationFeesAndCapContriAmt0198850
IRS990/InsuranceGrp/ManagementAndGeneralAmt016118
IRS990/InsuranceGrp/ProgramServicesAmt064470
IRS990/InsuranceGrp/TotalAmt080588
IRS990/InterestGrp/ProgramServicesAmt028157
IRS990/InterestGrp/TotalAmt028157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018327
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023667
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02264034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02731319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02593693
IRS990/LandBldgEquipCostOrOtherBssAmt04857727
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN ORGANIZATION OF PERSONS WHO ARE INTERESTED IN BOATING FOR THE PURPOSE OF FELLOWSHIP, AMUSEMENT AND ENJOYMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03085377
IRS990/NetAssetsOrFundBalancesEOYAmt02967498
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/TotalAmt0854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0525957
IRS990/OtherAssetsTotalGrp/EOYAmt0525957
IRS990/OtherChangesInNetAssetsAmt03843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04200
IRS990/OtherExpensesGrp/Desc0CLUB HOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL EST. AND PROP. TAXES
IRS990/OtherExpensesGrp/Desc2LAUNCH AND MOORING
IRS990/OtherExpensesGrp/Desc3JUNIOR SAILING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114805
IRS990/OtherExpensesGrp/ProgramServicesAmt076981
IRS990/OtherExpensesGrp/ProgramServicesAmt159218
IRS990/OtherExpensesGrp/ProgramServicesAmt272786
IRS990/OtherExpensesGrp/ProgramServicesAmt354944
IRS990/OtherExpensesGrp/TotalAmt096226
IRS990/OtherExpensesGrp/TotalAmt174023
IRS990/OtherExpensesGrp/TotalAmt272786
IRS990/OtherExpensesGrp/TotalAmt354944
IRS990/OtherLiabilitiesGrp/BOYAmt0580618
IRS990/OtherLiabilitiesGrp/EOYAmt0562994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372182
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016726
IRS990/PayrollTaxesGrp/ProgramServicesAmt024948
IRS990/PayrollTaxesGrp/TotalAmt041674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM S POST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LAUNCH AND MOORING
IRS990/ProgramServiceRevenueGrp/Desc2JUNIOR SAILING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CAPIAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc4INITIATION FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0489411
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1185566
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2140743
IRS990/ProgramServiceRevenueGrp/ExclusionAmt397600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4101250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOATING ACTIVITIES AND SOCIAL EVENTS SPONSORED BY THE CLUB IN FURTHERANCE OF ITS PURPOSE AND BEING A PLACE ORGANIZED FOR PERSONS INTERESTED IN BOATING FOR THEIR ENJOYMENT AND PURSUIT OF BOATING AND AMUSEMENT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-131
IRS990/PYOtherExpensesAmt0804543
IRS990/PYProgramServiceRevenueAmt01035494
IRS990/PYRevenuesLessExpensesAmt0-178284
IRS990/PYSalariesCompEmpBnftPaidAmt0409104
IRS990/PYTotalExpensesAmt01213647
IRS990/PYTotalRevenueAmt01035363
IRS990/ReconcilationRevenueExpnssAmt0-121722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01820859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02436242
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0955337
IRS990ScheduleD/LandGrp/BookValueAmt0134868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0525119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HARBOR DREDGING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART OBJECT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0393881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0937399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01331280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0562994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02593693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525957
IRS990ScheduleD/TotalLiabilityAmt0562994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOATING ACTIVITIES AND SOCIAL EVENTS SPONSORED BY THE CLUB IN FURTHERANCE OF ITS PURPOSE AND BEING A PLACE ORGANIZED FOR PERSONS INTERESTED IN BOATING FOR THEIR ENJOYMENT AND PURSUIT OF BOATING AND AMUSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE TREASURER AND FLAG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9 OTHER CHANGES IN NET ASSETS: BALANCE SHEET ADJUSTMENT 3,843
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 XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03700766
IRS990/TotalAssetsEOYAmt03571826
IRS990/TotalAssetsGrp/BOYAmt03700766
IRS990/TotalAssetsGrp/EOYAmt03571826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901002
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615389
IRS990/TotalLiabilitiesEOYAmt0604328
IRS990/TotalLiabilitiesGrp/BOYAmt0615389
IRS990/TotalLiabilitiesGrp/EOYAmt0604328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03085377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02967498
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0112299
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0112299
IRS990/TotalProgramServiceRevenueAmt01126869
IRS990/TotalRevenueGrp/ExclusionAmt01126869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03700766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03571826
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03085377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02967498
IRS990/USAddress/AddressLine1Txt097 OVERLOOK DRIVE
IRS990/USAddress/CityNm0NEW CANAAN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006840
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.NORWALKYC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC H NIETSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038660941
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWALK YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0060475415
ReturnHeader/Filer/PhoneNum02038660941
ReturnHeader/Filer/USAddress/AddressLine1Txt010 NATHAN HALE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E9C3ABD7B9FB8465DD366BAC94202969A7952CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E9C3ABD7B9FB8465DD366BAC94202969A7952CB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061395381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHANNA STRACZEK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 RAILROAD PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006880
ReturnHeader/PreparerPersonGrp/PhoneNum02032275671
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA STRACZEK
ReturnHeader/ReturnTs02018-01-24T10:57:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.28$3.62$2.05$1.66$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.34$3.23$1.96$1.68$0.28
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.38$0.43$2.95$1.70$1.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.43$2.82$1.50$1.35$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.57$2.66$1.17$1.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.56$2.67$1.08$1.26$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.58$2.85$1.15$1.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.60$2.97$1.13$1.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.62$3.09$1.04$1.21$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.48$3.27$1.03$1.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.49$3.48$0.84$1.33$0.49
2013Summary only. Only limited summary data is available for this year.$4.02$0.06$3.97$0.82$1.05$0.24
2012Summary only. Only limited summary data is available for this year.$4.24$0.04$4.20$0.86$0.94$0.08
2011Summary only. Only limited summary data is available for this year.$4.34$0.05$4.29$0.87$1.07$0.19