Civic Intelligence

Belle Harbor Yacht Club Corp

EIN 11-0524715 • 501(c)7 • Belle Harbor, NY

Profile

Organized to foster the participation in boating and other social events.

533 Beach 126th StreetBelle Harbor, NY 11694

gmail.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.13x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE N50 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-60%

Faster asset growth than 5% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$188,105

Down $285,200 (-60%) from 2023

Liabilities

Up

$24,026

Up $1,377 (+6.1%) from 2023

Net Assets

Down

$164,079

Down $286,577 (-64%) from 2023

Revenue

Up

$435,753

Up $12,788 (+3.0%) from 2023

Expenses

Up

$479,035

Up $64,306 (+16%) from 2023

Net Income

Down

-$43,282

Down $51,518 (-626%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $109,178Liabilities 2010: $213,809Net Assets 2010: -$104,6312010Assets 2012: $148,390Liabilities 2012: $207,963Net Assets 2012: -$59,5732012Assets 2013: $149,282Liabilities 2013: $219,963Net Assets 2013: -$70,6812013Assets 2014: $162,849Liabilities 2014: $239,935Net Assets 2014: -$77,0862014Assets 2015: $313,547Liabilities 2015: $237,783Net Assets 2015: $75,7642015Assets 2016: $359,340Liabilities 2016: $239,462Net Assets 2016: $119,8782016Assets 2017: $263,398Liabilities 2017: $242,545Net Assets 2017: $20,8532017Assets 2018: $396,154Liabilities 2018: $225,401Net Assets 2018: $170,7532018Assets 2019: $359,106Liabilities 2019: $27,572Net Assets 2019: $331,5342019Assets 2020: $446,864Liabilities 2020: $61,512Net Assets 2020: $385,3522020Assets 2021: $578,528Liabilities 2021: $19,756Net Assets 2021: $558,7722021Assets 2022: $510,651Liabilities 2022: $32,725Net Assets 2022: $477,9262022Assets 2023: $473,305Liabilities 2023: $22,649Net Assets 2023: $450,6562023Assets 2024: $188,105Liabilities 2024: $24,026Net Assets 2024: $164,0792024

Highlighted filing

2024

Assets$188,105
Liabilities$24,026
Net Assets$164,079

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $285,957Expenses 2010: $294,658Net Income 2010: -$8,7012010Revenue 2012: $324,184Expenses 2012: $296,524Net Income 2012: $27,6602012Revenue 2013: $417,957Expenses 2013: $428,544Net Income 2013: -$10,5872013Revenue 2014: $331,146Expenses 2014: $340,101Net Income 2014: -$8,9552014Revenue 2015: $428,072Expenses 2015: $277,148Net Income 2015: $150,9242015Revenue 2016: $425,447Expenses 2016: $381,333Net Income 2016: $44,1142016Revenue 2017: $423,693Expenses 2017: $522,718Net Income 2017: -$99,0252017Revenue 2018: $493,886Expenses 2018: $361,546Net Income 2018: $132,3402018Revenue 2019: $549,273Expenses 2019: $368,980Net Income 2019: $180,2932019Revenue 2020: $253,664Expenses 2020: $314,893Net Income 2020: -$61,2292020Revenue 2021: $434,276Expenses 2021: $260,856Net Income 2021: $173,4202021Revenue 2022: $510,458Expenses 2022: $485,378Net Income 2022: $25,0802022Revenue 2023: $422,965Expenses 2023: $414,729Net Income 2023: $8,2362023Revenue 2024: $435,753Expenses 2024: $479,035Net Income 2024: -$43,2822024

Highlighted filing

2024

Revenue$435,753
Expenses$479,035
Net Income-$43,282

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.24$1.64$4.36$4.79$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.23$4.51$4.23$4.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.33$4.78$5.10$4.85$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.20$5.59$4.34$2.61$1.73
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.62$3.85$2.54$3.15$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.28$3.32$5.49$3.69$1.80
2018Detailed filing. Detailed filing data is available for this year.$3.96$2.25$1.71$4.94$3.62$1.32
2017Detailed filing. Detailed filing data is available for this year.$2.63$2.43$0.21$4.24$5.23$0.99
2016Detailed filing. Detailed filing data is available for this year.$3.59$2.39$1.20$4.25$3.81$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.14$2.38$0.76$4.28$2.77$1.51
2014Detailed filing. Detailed filing data is available for this year.$1.63$2.40$0.77$3.31$3.40$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$2.20$0.71$4.18$4.29$0.11
2012Summary only. Only limited summary data is available for this year.$1.48$2.08$0.60$3.24$2.97$0.28
2010Summary only. Only limited summary data is available for this year.$1.09$2.14$1.05$2.86$2.95$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$435,753
Mission and Program Overview

Mission

Organized to foster the participation in boating and other social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$230,098--
Land, Buildings, and Equipment, Net$107,864$112,558▲ $4,694
Cash and Non-Interest-Bearing Accounts$75,680$47,508▼ $28,172
Inventories for Sale or Use$12,000$11,364▼ $636
Savings and Temporary Cash Investments$37,800$6,812▼ $30,988
Total Assets$473,305$188,105▼ $285,200
Other Assets Total$9,863$9,863→ $0
Liabilities
Other Liabilities$14,363$17,383▲ $3,020
Accounts Payable and Accrued Expenses$8,286$6,643▼ $1,643
Total Liabilities$22,649$24,026▲ $1,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,119$164,079▼ $283,040
Net Assets With Donor Restrictions$3,537--
Total Net Assets Fund Balance$450,656$164,079▼ $286,577
Total Liabilities and Net Assets / Fund Balance$473,305$188,105▼ $285,200

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,158$330,291$440,449
Land$2,400-$2,400
Other Assets Org$9,863--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Billy HigginsChair
Francis BrennaChair
Mike EndallChair
Thomas RayPresident
Brian KingDirector
Irene DoughertyDirector
Joanna OstranderDirector
Joe JenkuskyDirector
Linda HumphreyDirector
Lynn DuffyDirector
Monique QuinnDirector
Susan LavinDirector
Troy BradwischDirector
Melissa CarringtonSecretary
John MccannTreasurer
Kathy CourtneyVice Preside
Tom AyrovainenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,700
Program Service Revenue
$426,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,700
Change in Net Assets
$-43,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,916
Salaries, Compensation, and Employee Benefits$8,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,790--$83,790
Depreciation Depletion$62,439--$62,439
Insurance$58,809--$58,809
All Other Expenses$28,770--$28,770
Office Expenses$23,178--$23,178
Other Expenses$14,944--$14,944
Other Salaries and Wages$7,280--$7,280
Information Technology$6,986--$6,986
Fees for Services Accounting$6,263--$6,263
Advertising$2,856--$2,856
Interest$2,403--$2,403
Payroll Taxes$839--$839
Total Functional Expenses$479,035$0$0$479,035
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
Bonds Payable$9,863
Deposits on Rental$7,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organizations treasurer reviews form 990

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Belle Harbor Yacht Club Corp
EIN
11-0524715
Phone
7183188829
Address
533 BEACH 126TH STREET, BELLE HARBOR, NY 11694
Doing Business As
The Belle Harbor Club

Signing Officer

Name
John Mccann
Title
Treasurer
Phone
7183188829
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccann
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
25

Preparer

Firm
Stacy Sand CPA Pc
Address
16004 CROSSBAY BLVD STE 158, HOWARD BEACH, NY 11414
Preparer
Stacy Sand CPA
Phone
7183188829
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Assist with parties and assist officers with operations.

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

Organized to foster the participation in boating and other social events.

Form 990, Part XI, Line 9

Book / tax depreciation difference 68

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112558
IRS990/LandBldgEquipCostOrOtherBssAmt0442849
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0450656
IRS990/NetAssetsOrFundBalancesEOYAmt0164079
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0447119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0164079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083790
IRS990/OccupancyGrp/TotalAmt083790
IRS990/OfficeExpensesGrp/ProgramServicesAmt023178
IRS990/OfficeExpensesGrp/TotalAmt023178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09863
IRS990/OtherAssetsTotalGrp/EOYAmt09863
IRS990/OtherChangesInNetAssetsAmt068
IRS990/OtherExpensesGrp/Desc0BAR EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0109088
IRS990/OtherExpensesGrp/ProgramServicesAmt140642
IRS990/OtherExpensesGrp/ProgramServicesAmt230748
IRS990/OtherExpensesGrp/ProgramServicesAmt314944
IRS990/OtherExpensesGrp/TotalAmt0109088
IRS990/OtherExpensesGrp/TotalAmt140642
IRS990/OtherExpensesGrp/TotalAmt230748
IRS990/OtherExpensesGrp/TotalAmt314944
IRS990/OtherLiabilitiesGrp/BOYAmt014363
IRS990/OtherLiabilitiesGrp/EOYAmt017383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07280
IRS990/OtherSalariesAndWagesGrp/TotalAmt07280
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0839
IRS990/PayrollTaxesGrp/TotalAmt0839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MCCANN
IRS990/PriorPeriodAdjustmentsAmt0-243363
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2VARIOUS CLUB EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3BAR/LOUNGE
IRS990/ProgramServiceRevenueGrp/Desc4CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420935
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0155815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142508
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0406659
IRS990/PYProgramServiceRevenueAmt0280451
IRS990/PYRevenuesLessExpensesAmt08236
IRS990/PYSalariesCompEmpBnftPaidAmt08070
IRS990/PYTotalExpensesAmt0414729
IRS990/PYTotalRevenueAmt0422965
IRS990/ReconcilationRevenueExpnssAmt0-43282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0330291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0440449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW - BONDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS ON RENTAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09863
IRS990ScheduleD/TotalLiabilityAmt017383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH PARTIES AND ASSIST OFFICERS WITH OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED TO FOSTER THE PARTICIPATION IN BOATING AND OTHER SOCIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS TREASURER REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473305
IRS990/TotalAssetsEOYAmt0188105
IRS990/TotalAssetsGrp/BOYAmt0473305
IRS990/TotalAssetsGrp/EOYAmt0188105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479035
IRS990/TotalGrossUBIAmt0155815
IRS990/TotalLiabilitiesBOYAmt022649
IRS990/TotalLiabilitiesEOYAmt024026
IRS990/TotalLiabilitiesGrp/BOYAmt022649
IRS990/TotalLiabilitiesGrp/EOYAmt024026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164079
IRS990/TotalProgramServiceRevenueAmt0426053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0155815
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188105
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0533 BEACH 126 STREET
IRS990/USAddress/CityNm0BELLE HARBOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011694
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183188829
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31

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