Civic Intelligence

Varuna Boat Club Inc

EIN 11-1437803 • 501(c)7 • Brooklyn, NY

Profile

To support members boating activities and dockage.

Refreshing map…

2806 Emmons AvenueBrooklyn, NY 11235-2244
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$412,675

Up $38,889 (+10%) from 2023

Liabilities

Down

$57,046

Down $12,230 (-18%) from 2023

Net Assets

Up

$355,629

Up $51,119 (+17%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$236,566

Up $11,367 (+5.0%) from 2023

Expenses

Up

$197,487

Up $8,899 (+4.7%) from 2023

Net Income

Up

$39,079

Up $2,468 (+6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $460,688Liabilities 2010: $38,680Net Assets 2010: $422,0082010Assets 2017: $354,718Liabilities 2017: $37,018Net Assets 2017: $317,7002017Assets 2018: $338,004Liabilities 2018: $34,616Net Assets 2018: $303,3882018Assets 2019: $345,765Liabilities 2019: $34,899Net Assets 2019: $310,8662019Assets 2020: $328,973Liabilities 2020: $36,236Net Assets 2020: $292,7372020Assets 2021: $375,112Liabilities 2021: $22,401Net Assets 2021: $352,7112021Assets 2022: $330,616Liabilities 2022: $60,953Net Assets 2022: $269,6632022Assets 2023: $373,786Liabilities 2023: $69,276Net Assets 2023: $304,5102023Assets 2024: $412,675Liabilities 2024: $57,046Net Assets 2024: $355,6292024

Highlighted filing

2024

Assets$412,675
Liabilities$57,046
Net Assets$355,629
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $223,265Expenses 2010: $70,579Net Income 2010: $152,6862010Revenue 2017: $130,934Expenses 2017: $142,609Net Income 2017: -$11,6752017Revenue 2018: $135,514Expenses 2018: $151,179Net Income 2018: -$15,6652018Revenue 2019: $128,319Expenses 2019: $161,149Net Income 2019: -$32,8302019Revenue 2020: $146,039Expenses 2020: $157,128Net Income 2020: -$11,0892020Revenue 2021: $187,222Expenses 2021: $156,566Net Income 2021: $30,6562021Revenue 2022: $179,646Expenses 2022: $155,487Net Income 2022: $24,1592022Revenue 2023: $225,199Expenses 2023: $188,588Net Income 2023: $36,6112023Revenue 2024: $236,566Expenses 2024: $197,487Net Income 2024: $39,0792024

Highlighted filing

2024

Revenue$236,566
Expenses$197,487
Net Income$39,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,675
Liabilities
$57,046
Net assets
$355,629
Revenue
$236,566
Expenses
$197,487
Net income
$39,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.57$3.56$2.37$1.97$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.69$3.05$2.25$1.89$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.61$2.70$1.80$1.55$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.22$3.53$1.87$1.57$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.36$2.93$1.46$1.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.35$3.11$1.28$1.61$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.35$3.03$1.36$1.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.37$3.18$1.31$1.43$0.12
2010Summary only. Only limited summary data is available for this year.$4.61$0.39$4.22$2.23$0.71$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$290,417
Mission and Program Overview

Mission

To support members boating activities and dockage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,962$183,887▼ $1,075
Cash and Non-Interest-Bearing Accounts$131,051$152,185▲ $21,134
Investments in Publicly Traded Securities$56,628$75,458▲ $18,830
Prepaid Expenses and Deferred Charges$1,145$1,145→ $0
Total Assets$373,786$412,675▲ $38,889
Liabilities
Other Liabilities$58,101$47,890▼ $10,211
Deferred Revenue$11,175$9,156▼ $2,019
Total Liabilities$69,276$57,046▼ $12,230
Net Assets / Fund Balance
Net Assets With Donor Restrictions$282,414$215,696▼ $66,718
Net Assets Without Donor Restrictions$22,096$139,933▲ $117,837
Total Net Assets Fund Balance$304,510$355,629▲ $51,119
Total Liabilities and Net Assets / Fund Balance$373,786$412,675▲ $38,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,136$326,572$382,708
Buildings$62,459$147,937$210,396
Land$65,292-$65,292
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael SianoPresident
Thomas BuchnerCaptain
Steven MatteraFleet Captai
Donald HellmersSecretary
Lawrence BrincatTreasurer
Martin Vezzuto JrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,372
Program Service Revenue
$99,260
Investment Income
$82
Other Revenue
$35,852
All Other Contributions
$29,924
Change in Net Assets
$39,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,804
Salaries, Compensation, and Employee Benefits$16,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,961--$127,961
Insurance$27,887$862-$28,749
Other Salaries and Wages$15,185--$15,185
Depreciation Depletion$8,356--$8,356
Fees for Services Accounting$4,950--$4,950
Interest$3,326--$3,326
Office Expenses$2,149--$2,149
Payroll Taxes$1,498--$1,498
Travel$200--$200
Other Expenses$150--$150
Total Functional Expenses$196,625$862$0$197,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enterainment$17,743$17,743-$17,743
Total Events$17,743$17,743-$17,743
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$40,065
Pool Bonds$6,240
Sales Tax Payable$1,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990 part vi sec b line 11b form 990 is posted in full on the clubs bulletin board form 990 part vi section c line 19 upon request”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Varuna Boat Club Inc
EIN
11-1437803
Phone
9172995233
Address
2806 EMMONS AVENUE, BROOKLYN, NY 11235-2244

Signing Officer

Name
Lawrence Brincat
Title
Treasurer
Phone
9172995233
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Brincat
Formed
1932
Voting Board Members
0
Independent Board Members
0
Employees
4

Preparer

Firm
Bmkr Llp
Address
1200 VETERANS HWY STE 350, HAUPPAUGE, NY 11788-3065
Preparer
Joseph Mortimer
Phone
6312935000
Supplemental Narrative

Additional Explanations

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

“To support member docking services.”

Form 990, Part IX, Line 11G

“Repairs & maintenace 14,755 0 0 utilities 23,463 0 0 telephone 4,763 0 0 taxes 49,048 0 0 supplies 3,821 0 0 garbage removal 5,422 0 0 licens & permits 188 0 0 bank service charges 185 0 0 safety deposit box 185 0 0 computer & internet 302 0 0 exterminator 653 0 0 pool permit 245 0 0 payroll fees 798 0 0 miscellaneous expense 2,000 0 0 entertainment expense 22,133 0 0 total 127,961 0 0”

Form 990, Part XI, Line 9

“Change in net assets 12,040”

Raw XML Appendix355 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4FLEET CAPTAI
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT MEMBER DOCKING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART VI SEC B LINE 11B FORM 990 IS POSTED IN FULL ON THE CLUBS BULLETIN BOARD FORM 990 PART VI SECTION C LINE 19 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENACE 14,755 0 0 UTILITIES 23,463 0 0 TELEPHONE 4,763 0 0 TAXES 49,048 0 0 SUPPLIES 3,821 0 0 GARBAGE REMOVAL 5,422 0 0 LICENS & PERMITS 188 0 0 BANK SERVICE CHARGES 185 0 0 SAFETY DEPOSIT BOX 185 0 0 COMPUTER & INTERNET 302 0 0 EXTERMINATOR 653 0 0 POOL PERMIT 245 0 0 PAYROLL FEES 798 0 0 MISCELLANEOUS EXPENSE 2,000 0 0 ENTERTAINMENT EXPENSE 22,133 0 0 TOTAL 127,961 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN NET ASSETS 12,040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373786
IRS990/TotalAssetsEOYAmt0412675
IRS990/TotalAssetsGrp/BOYAmt0373786
IRS990/TotalAssetsGrp/EOYAmt0412675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101372
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197487
IRS990/TotalGrossUBIAmt09775
IRS990/TotalLiabilitiesBOYAmt069276
IRS990/TotalLiabilitiesEOYAmt057046
IRS990/TotalLiabilitiesGrp/BOYAmt069276
IRS990/TotalLiabilitiesGrp/EOYAmt057046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355629
IRS990/TotalOtherProgSrvcExpenseAmt068664
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011399
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011399
IRS990/TotalProgramServiceExpensesAmt0196625
IRS990/TotalProgramServiceRevenueAmt099260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412675
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01974 BATCHELDER STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011229
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BRINCAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09172995233
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VARUNA BOAT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0VARU
ReturnHeader/Filer/EIN0111437803
ReturnHeader/Filer/PhoneNum09172995233
ReturnHeader/Filer/USAddress/AddressLine1Txt02806 EMMONS AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112352244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030476953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMKR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 VETERANS HWY STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117883065
ReturnHeader/PreparerPersonGrp/PhoneNum06312935000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MORTIMER
ReturnHeader/ReturnTs02025-11-12T11:24:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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