Civic Intelligence

Bellport Bay Yacht Club

EIN 11-1545283 • 501(c)7 • Bellport, NY

Profile

Maintain a yacht club to encourage, foster and support yachting and all other forms of boating and promote sociability and recreation among its members.

PO Box 407Bellport, NY 11713

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

47th percentile

4.0%

Higher net margin than 47% 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

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,433

Up $3,051 (+4.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$69,433

Up $3,724 (+5.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$93,782

Up $5,283 (+6.0%) from 2023

Expenses

Up

$90,057

Up $18,241 (+25%) from 2023

Net Income

Down

$3,725

Down $12,958 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2008: $47,334Liabilities 2008: $02008Assets 2009: $58,640Liabilities 2009: $02009Assets 2010: $46,060Liabilities 2010: $442010Assets 2011: $56,897Liabilities 2011: $3,4992011Assets 2012: $47,481Liabilities 2012: $6,7962012Assets 2013: $53,223Liabilities 2013: $10,6292013Assets 2014: $67,137Liabilities 2014: $14,2112014Assets 2015: $66,324Liabilities 2015: $17,6742015Assets 2016: $80,435Liabilities 2016: $20,9672016Assets 2017: $82,678Liabilities 2017: $24,4382017Assets 2018: $66,324Liabilities 2018: $17,6742018Assets 2019: $64,892Liabilities 2019: $0Net Assets 2019: $64,8922019Assets 2020: $70,955Liabilities 2020: $0Net Assets 2020: $70,9552020Assets 2021: $62,302Liabilities 2021: $4,596Net Assets 2021: $57,7062021Assets 2022: $55,737Liabilities 2022: $0Net Assets 2022: $55,7372022Assets 2023: $66,382Liabilities 2023: $673Net Assets 2023: $65,7092023Assets 2024: $69,433Net Assets 2024: $69,4332024

Highlighted filing

2024

Assets$69,433
Liabilities-
Net Assets$69,433
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2008: $49,575Expenses 2008: $42,825Net Income 2008: $6,7502008Revenue 2009: $50,741Expenses 2009: $39,435Net Income 2009: $11,3062009Revenue 2010: $37,132Expenses 2010: $49,756Net Income 2010: -$12,6242010Revenue 2011: $40,070Expenses 2011: $32,688Net Income 2011: $7,3822011Revenue 2012: $33,408Expenses 2012: $46,121Net Income 2012: -$12,7132012Revenue 2013: $45,973Expenses 2013: $44,064Net Income 2013: $1,9092013Revenue 2014: $36,461Expenses 2014: $26,130Net Income 2014: $10,3312014Revenue 2015: $36,989Expenses 2015: $41,265Net Income 2015: -$4,2762015Revenue 2016: $39,631Expenses 2016: $28,813Net Income 2016: $10,8182016Revenue 2017: $37,740Expenses 2017: $38,969Net Income 2017: -$1,2292017Revenue 2018: $36,989Expenses 2018: $41,265Net Income 2018: -$4,2762018Revenue 2019: $60,663Expenses 2019: $57,180Net Income 2019: $3,4832019Revenue 2020: $43,389Expenses 2020: $37,326Net Income 2020: $6,0632020Revenue 2021: $59,658Expenses 2021: $72,907Net Income 2021: -$13,2492021Revenue 2022: $58,522Expenses 2022: $60,490Net Income 2022: -$1,9682022Revenue 2023: $88,499Expenses 2023: $71,816Net Income 2023: $16,6832023Revenue 2024: $93,782Expenses 2024: $90,057Net Income 2024: $3,7252024

Highlighted filing

2024

Revenue$93,782
Expenses$90,057
Net Income$3,725
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$69,433
Liabilities
-
Net assets
$69,433
Revenue
$93,782
Expenses
$90,057
Net income
$3,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.4$69.4$93.8$90.1$3.73
2023Detailed filing. Detailed filing data is available for this year.$66.4$0.67$65.7$88.5$71.8$16.7
2022Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$58.5$60.5$1.97
2021Detailed filing. Detailed filing data is available for this year.$62.3$4.60$57.7$59.7$72.9$13.2
2020Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$43.4$37.3$6.06
2019Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$60.7$57.2$3.48
2018Summary only. Only limited summary data is available for this year.$66.3$17.7$37.0$41.3$4.28
2017Summary only. Only limited summary data is available for this year.$82.7$24.4$37.7$39.0$1.23
2016Summary only. Only limited summary data is available for this year.$80.4$21.0$39.6$28.8$10.8
2015Summary only. Only limited summary data is available for this year.$66.3$17.7$37.0$41.3$4.28
2014Summary only. Only limited summary data is available for this year.$67.1$14.2$36.5$26.1$10.3
2013Summary only. Only limited summary data is available for this year.$53.2$10.6$46.0$44.1$1.91
2012Summary only. Only limited summary data is available for this year.$47.5$6.80$33.4$46.1$12.7
2011Summary only. Only limited summary data is available for this year.$56.9$3.50$40.1$32.7$7.38
2010Summary only. Only limited summary data is available for this year.$46.1$0.04$37.1$49.8$12.6
2009Summary only. Only limited summary data is available for this year.$58.6$0.00$50.7$39.4$11.3
2008Summary only. Only limited summary data is available for this year.$47.3$0.00$49.6$42.8$6.75
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
$93,782
Mission and Program Overview

Mission

Maintain a yacht club to encourage, foster and support yachting and all other forms of boating and promote sociability and recreation among its members.

Program Services

DescriptionGrantsExpenses
MAINTAIN A YACHT CLUB TO ENCOURAGE, FOSTER AND SUPPORT YACHTING AND ALL OTHER FORMS OF BOATING AND PROMOTE SOCIABILITY AND RECREATION AMONG ITS MEMBERS.--
ENCOURANGE, FOSTER AND SUPPORT YACHTING AND ALL OTHER FORMS OF BOATING AND PROMOTE SOCIABILITY AND RECREATION AMONG ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKS DERMONTCommodore-$0--
ANNE HOLKERTreasurer-$0--
ZACH MOTLVice Commodo-$0--
BERNADETTE SLOVENSKYRear Commodo-$0--
LENNY PEARSONRecording Se-$0--
KYLE SLOVENSKYCorr. Secret-$0--
Filing and Contact Details

Filer

Filer Name
Bellport Bay Yacht Club
EIN
11-1545283
Address
PO BOX 407, BELLPORT, NY 11713

Signing Officer

Name
Anne Holker
Title
Treasurer
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Robert Schwarz CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 2,677 office 2,189 insurance 30,593 annual boat slips rental 5,256 regatta expenses 7,239 food and liquor 3,824 family night party 2,478 bank charges/cc fees 1,751 licenses & permits 1,280 dues & subscriptions 750 total 58,037”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 26

“SALES TAX PAYABLE 673 0”

Form 990-ez, Part III

“Maintain a yacht club to encourage, foster and support yachting and all other forms of boating and promote sociability and recreation among its members.”

Form 990-ez, Part III, Line 31

“Encourange, foster and support yachting and all other forms of boating and promote sociability and recreation among its members.”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE HOLKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09177470589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 407
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07271
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069433
IRS990EZ/GrossReceiptsAmt093782
IRS990EZ/GrossReceiptsForPublicUseAmt08953
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0750
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046061
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069433
IRS990EZ/OccupancyRentUtltsAndMaintAmt024749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKS DERMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE HOLKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACH MOTL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNADETTE SLOVENSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LENNY PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE SLOVENSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REAR COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORR. SECRET
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058037
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A YACHT CLUB TO ENCOURAGE, FOSTER AND SUPPORT YACHTING AND ALL OTHER FORMS OF BOATING AND PROMOTE SOCIABILITY AND RECREATION AMONG ITS MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt047721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN A YACHT CLUB TO ENCOURAGE, FOSTER AND SUPPORT YACHTING AND ALL OTHER FORMS OF BOATING AND PROMOTE SOCIABILITY AND RECREATION AMONG ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURANGE, FOSTER AND SUPPORT YACHTING AND ALL OTHER FORMS OF BOATING AND PROMOTE SOCIABILITY AND RECREATION AMONG ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0673
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090057
IRS990EZ/TotalRevenueAmt093782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,677 OFFICE 2,189 INSURANCE 30,593 ANNUAL BOAT SLIPS RENTAL 5,256 REGATTA EXPENSES 7,239 FOOD AND LIQUOR 3,824 FAMILY NIGHT PARTY 2,478 BANK CHARGES/CC FEES 1,751 LICENSES & PERMITS 1,280 DUES & SUBSCRIPTIONS 750 TOTAL 58,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 673 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAIN A YACHT CLUB TO ENCOURAGE, FOSTER AND SUPPORT YACHTING AND ALL OTHER FORMS OF BOATING AND PROMOTE SOCIABILITY AND RECREATION AMONG ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENCOURANGE, FOSTER AND SUPPORT YACHTING AND ALL OTHER FORMS OF BOATING AND PROMOTE SOCIABILITY AND RECREATION AMONG ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE HOLKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLPORT BAY YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0111545283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 407
ReturnHeader/Filer/USAddress/CityNm0BELLPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SCHWARZ CPA
ReturnHeader/ReturnTs02025-11-11T12:52:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE N50 • <$500k nonprofits