Civic Intelligence

North Shore Yacht Club Inc

EIN 11-1125534 • 501(c)7 • Port Washington, NY

Profile

Not for profit. Membership club providing yacht launch services to mooring and use of clubhouse for social activities.

73 Orchard Beach BoulevardPort Washington, NY 11050

www.nsyc.net

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

501(c)7 • <$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.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$292,708

Up $14,992 (+5.4%) from 2023

Liabilities

Down

$112,139

Down $6,069 (-5.1%) from 2023

Net Assets

Up

$180,569

Up $21,061 (+13%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$335,963

Up $106,332 (+46%) from 2023

Expenses

Up

$314,902

Up $47,734 (+18%) from 2023

Net Income

Up

$21,061

Up $58,598 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $414,558Liabilities 2011: $170,1482011Assets 2012: $401,503Liabilities 2012: $171,192Net Assets 2012: $230,3112012Assets 2013: $390,714Liabilities 2013: $174,0432013Assets 2014: $404,139Liabilities 2014: $178,014Net Assets 2014: $226,1252014Assets 2015: $382,673Liabilities 2015: $174,689Net Assets 2015: $207,9842015Assets 2016: $376,829Liabilities 2016: $170,185Net Assets 2016: $206,6442016Assets 2017: $354,569Liabilities 2017: $164,644Net Assets 2017: $189,9252017Assets 2018: $348,821Liabilities 2018: $165,795Net Assets 2018: $183,0262018Assets 2019: $323,488Liabilities 2019: $155,236Net Assets 2019: $168,2522019Assets 2020: $327,568Liabilities 2020: $161,190Net Assets 2020: $166,3782020Assets 2021: $305,957Liabilities 2021: $126,336Net Assets 2021: $179,6212021Assets 2022: $319,178Liabilities 2022: $122,133Net Assets 2022: $197,0452022Assets 2023: $277,716Liabilities 2023: $118,208Net Assets 2023: $159,5082023Assets 2024: $292,708Liabilities 2024: $112,139Net Assets 2024: $180,5692024

Highlighted filing

2024

Assets$292,708
Liabilities$112,139
Net Assets$180,569
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $193,394Expenses 2011: $202,241Net Income 2011: -$8,8472011Revenue 2012: $195,588Expenses 2012: $209,687Net Income 2012: -$14,0992012Revenue 2013: $191,512Expenses 2013: $205,152Net Income 2013: -$13,6402013Revenue 2014: $206,736Expenses 2014: $197,283Net Income 2014: $9,4532014Revenue 2015: $195,489Expenses 2015: $213,630Net Income 2015: -$18,1412015Revenue 2016: $212,350Expenses 2016: $213,690Net Income 2016: -$1,3402016Revenue 2017: $226,000Expenses 2017: $242,718Net Income 2017: -$16,7182017Revenue 2018: $236,926Expenses 2018: $243,825Net Income 2018: -$6,8992018Revenue 2019: $259,023Expenses 2019: $273,797Net Income 2019: -$14,7742019Revenue 2020: $230,113Expenses 2020: $230,165Net Income 2020: -$522020Revenue 2021: $283,238Expenses 2021: $269,995Net Income 2021: $13,2432021Revenue 2022: $286,657Expenses 2022: $269,233Net Income 2022: $17,4242022Revenue 2023: $229,631Expenses 2023: $267,168Net Income 2023: -$37,5372023Revenue 2024: $335,963Expenses 2024: $314,902Net Income 2024: $21,0612024

Highlighted filing

2024

Revenue$335,963
Expenses$314,902
Net Income$21,061
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$292,708
Liabilities
$112,139
Net assets
$180,569
Revenue
$335,963
Expenses
$314,902
Net income
$21,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$1.12$1.81$3.36$3.15$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.78$1.18$1.60$2.30$2.67$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.22$1.97$2.87$2.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.06$1.26$1.80$2.83$2.70$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.61$1.66$2.30$2.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.23$1.55$1.68$2.59$2.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.49$1.66$1.83$2.37$2.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.65$1.90$2.26$2.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.77$1.70$2.07$2.12$2.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.83$1.75$2.08$1.95$2.14$0.18
2014Summary only. Only limited summary data is available for this year.$4.04$1.78$2.26$2.07$1.97$0.09
2013Summary only. Only limited summary data is available for this year.$3.91$1.74$1.92$2.05$0.14
2012Summary only. Only limited summary data is available for this year.$4.02$1.71$2.30$1.96$2.10$0.14
2011Summary only. Only limited summary data is available for this year.$4.15$1.70$1.93$2.02$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$348,868
Mission and Program Overview

Mission

Not for profit. Membership club providing yacht launch services to mooring and use of clubhouse for social activities.

Not for profit membership club providing yacht launch service to moorings and use of clubhouse for social activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,250$198,837▲ $23,587
Land, Buildings, and Equipment, Net$102,466$93,871▼ $8,595
Total Assets$277,716$292,708▲ $14,992
Liabilities
Other Liabilities$118,208$112,139▼ $6,069
Total Liabilities$118,208$112,139▼ $6,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,508$180,569▲ $21,061
Total Net Assets Fund Balance$159,508$180,569▲ $21,061
Total Liabilities and Net Assets / Fund Balance$277,716$292,708▲ $14,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,871$535,030$588,901
Land$40,000-$40,000
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Hamilton DriggsTrustee
Jamie EbenauTrustee
Karen VerolaTrustee
Laura Boehm-warnkeTrustee
Mitch LitkeTrustee
Roger LifsonTrustee
Lloyd HermanCommodore
Warren GreenhouseRear Commodore
Robert HarrisonSecretary
Roy SmitheimerTreasurer
Mark EpsteinVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$297,360
Program Service Revenue
$0
Investment Income
$36,153
Other Revenue
$2,450
All Other Contributions
$116,969
Change in Net Assets
$21,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,134
Salaries, Compensation, and Employee Benefits$114,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$101,864
Insurance---$53,862
All Other Expenses---$22,718
Other Expenses---$17,126
Depreciation Depletion---$14,639
Payroll Taxes---$12,904
Fees for Services Accounting---$3,750
Total Functional Expenses$0$0$0$314,902
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
Certificate of Bond Payable$111,825
Payroll Liabilities$168
Credit Card Payable$146
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“In accordance with the organization's by laws all active members may attend the two annual meetings. Active members may vote at the october meetings to elect new officers & trustees. All active members have full use of the clubhouse, the docks, the dock house, and grounds. In addition, active members have the right to hold office if elected.”

Form 990, Part VI, Section A, Line 7A

“Line 7a, in accordance with the organization's by laws all active members may attend the two annual meetings. Active members may vote at the october meetings to elect new officers & trustees. All active members have full use of the clubhouse, the docks, the dock house, and grounds. In addition, active members have the right to hold office if elected.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the commodore and the treasurer.”

Form 990, Part VI, Section C, Line 19

“All documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
North Shore Yacht Club Inc
EIN
11-1125534
Phone
5164564091
Address
73 ORCHARD BEACH BOULEVARD, PORT WASHINGTON, NY 11050

Signing Officer

Name
Roy Smitheimer
Title
Treasurer
Phone
5164564091
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Smitheimer
Formed
1871
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
73

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Kevin Schmutz
Phone
5168835510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 11,923. Clubhouse expenses 8,429. Racing expenses 2,358. Bank charges 8.”

Raw XML Appendix347 raw XML fields

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

Path#Value
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IRS990/ReconcilationRevenueExpnssAmt021061
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt053871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588901
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATE OF BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093871
IRS990ScheduleD/TotalLiabilityAmt0112139
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE ORGANIZATION'S BY LAWS ALL ACTIVE MEMBERS MAY ATTEND THE TWO ANNUAL MEETINGS. ACTIVE MEMBERS MAY VOTE AT THE OCTOBER MEETINGS TO ELECT NEW OFFICERS & TRUSTEES. ALL ACTIVE MEMBERS HAVE FULL USE OF THE CLUBHOUSE, THE DOCKS, THE DOCK HOUSE, AND GROUNDS. IN ADDITION, ACTIVE MEMBERS HAVE THE RIGHT TO HOLD OFFICE IF ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A, IN ACCORDANCE WITH THE ORGANIZATION'S BY LAWS ALL ACTIVE MEMBERS MAY ATTEND THE TWO ANNUAL MEETINGS. ACTIVE MEMBERS MAY VOTE AT THE OCTOBER MEETINGS TO ELECT NEW OFFICERS & TRUSTEES. ALL ACTIVE MEMBERS HAVE FULL USE OF THE CLUBHOUSE, THE DOCKS, THE DOCK HOUSE, AND GROUNDS. IN ADDITION, ACTIVE MEMBERS HAVE THE RIGHT TO HOLD OFFICE IF ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE COMMODORE AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 11,923. CLUBHOUSE EXPENSES 8,429. RACING EXPENSES 2,358. BANK CHARGES 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277716
IRS990/TotalAssetsEOYAmt0292708
IRS990/TotalAssetsGrp/BOYAmt0277716
IRS990/TotalAssetsGrp/EOYAmt0292708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297360
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314902
IRS990/TotalGrossUBIAmt036153
IRS990/TotalLiabilitiesBOYAmt0118208
IRS990/TotalLiabilitiesEOYAmt0112139
IRS990/TotalLiabilitiesGrp/BOYAmt0118208
IRS990/TotalLiabilitiesGrp/EOYAmt0112139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036153
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 ORCHARD BEACH BOULEVARD
IRS990/USAddress/CityNm0PORT WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011050
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NSYC.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY SMITHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164564091
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SHORE YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0111125534
ReturnHeader/Filer/PhoneNum05164564091
ReturnHeader/Filer/USAddress/AddressLine1Txt073 ORCHARD BEACH BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum05168835510
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHMUTZ
ReturnHeader/ReturnTs02025-06-06T07:23:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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