Civic Intelligence

Westhampton Yacht Squadron Ltd

990 • Fiscal year 2013 • EIN 11-2136804

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.yachtsquadron.com
PO Box 315Remsenburg, NY 11960-0315

(631) 288-0388

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.78x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

28%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,427,633

Up $529,270 (+28%) from 2012

Net Assets

Down

$1,877,594

Down $10,352 (-0.5%) from 2012

Liabilities

Up

$550,039

Up $539,622 (+5180%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

$706,235

No earlier filing loaded for comparison.

Expenses

Up

$716,588

Up $138,825 (+24%) from 2012

Net Income

-$10,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,638,618Liabilities 2011: $5,421Net Assets 2011: $1,633,1972011Assets 2012: $1,898,363Liabilities 2012: $10,417Net Assets 2012: $1,887,9462012Assets 2013: $2,427,633Liabilities 2013: $550,039Net Assets 2013: $1,877,5942013Assets 2014: $1,991,007Liabilities 2014: $11,287Net Assets 2014: $1,979,7202014Assets 2015: $2,057,190Liabilities 2015: $8,251Net Assets 2015: $2,048,9392015Assets 2016: $1,974,342Liabilities 2016: $1,802Net Assets 2016: $1,972,5402016Assets 2017: $1,968,925Liabilities 2017: $2,238Net Assets 2017: $1,966,6872017Assets 2018: $1,979,048Liabilities 2018: $10,404Net Assets 2018: $1,968,6442018Assets 2019: $2,059,929Liabilities 2019: $696Net Assets 2019: $2,059,2332019Assets 2020: $2,160,979Liabilities 2020: $0Net Assets 2020: $2,160,9792020Assets 2021: $2,623,488Liabilities 2021: $0Net Assets 2021: $2,623,4882021Assets 2022: $2,674,691Liabilities 2022: $0Net Assets 2022: $2,674,6912022Assets 2023: $2,810,860Liabilities 2023: $0Net Assets 2023: $2,810,8602023Assets 2024: $2,820,726Liabilities 2024: $0Net Assets 2024: $2,820,7262024

Highlighted filing

2013

Assets$2,427,633
Liabilities$550,039
Net Assets$1,877,594
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $554,6542011Expenses 2012: $577,7632012Revenue 2013: $706,235Expenses 2013: $716,588Net Income 2013: -$10,3532013Revenue 2014: $818,972Expenses 2014: $716,846Net Income 2014: $102,1262014Revenue 2015: $776,526Expenses 2015: $707,307Net Income 2015: $69,2192015Revenue 2016: $654,444Expenses 2016: $730,843Net Income 2016: -$76,3992016Revenue 2017: $772,520Expenses 2017: $778,373Net Income 2017: -$5,8532017Revenue 2018: $825,970Expenses 2018: $824,013Net Income 2018: $1,9572018Revenue 2019: $907,319Expenses 2019: $816,730Net Income 2019: $90,5892019Revenue 2020: $836,715Expenses 2020: $734,969Net Income 2020: $101,7462020Revenue 2021: $1,354,928Expenses 2021: $892,419Net Income 2021: $462,5092021Revenue 2022: $1,014,723Expenses 2022: $963,520Net Income 2022: $51,2032022Revenue 2023: $1,073,542Expenses 2023: $937,373Net Income 2023: $136,1692023Revenue 2024: $942,867Expenses 2024: $933,001Net Income 2024: $9,8662024

Highlighted filing

2013

Revenue$706,235
Expenses$716,588
Net Income-$10,353
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$832,019
Mission and Program Overview

Mission

The organization fosters sailing and sailing competitions. The club sponsors races and regattas as well as providing lessons to its members.

Yacht club. Foster sailing through lessons, races, regattas, etc. It is also a social organization which encourage participation in the sailing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,475,956$1,496,776▲ $20,820
Savings and Temporary Cash Investments$279,376$358,993▲ $79,617
Accounts Receivable-$335,919-
Cash and Non-Interest-Bearing Accounts$142,731$235,945▲ $93,214
Total Assets$1,898,363$2,427,633▲ $529,270
Other Assets Total$300--
Liabilities
Deferred Revenue-$538,530-
Other Liabilities$10,417$11,509▲ $1,092
Total Liabilities$10,417$550,039▲ $539,622
Net Assets / Fund Balance
Unrestricted Net Assets$1,887,946$1,877,594▼ $10,352
Total Net Assets Fund Balance$1,887,946$1,877,594▼ $10,352
Total Liabilities and Net Assets / Fund Balance$1,898,363$2,427,633▲ $529,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,235-$1,134,235
Other Land Buildings$362,541-$362,541
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Carl SkerisCommodore
Jim HulmeRear Commodore
John SheehanSecretary
Michael StrebelTreasurer
Janet JurgielewiczVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$420,620
Program Service Revenue
$130,254
Investment Income
$943
Other Revenue
$154,418
Change in Net Assets
$-10,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,593
Salaries, Compensation, and Employee Benefits$319,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,932--$292,932
Occupancy$122,688--$122,688
Insurance$73,075--$73,075
Other Expenses$64,271--$64,271
Fees for Services Accounting$39,021--$39,021
Payroll Taxes$27,063--$27,063
Office Expenses$12,467--$12,467
All Other Expenses$11,984--$11,984
Total Functional Expenses$716,588$0$0$716,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,056
Fundraising Direct Expenses$5,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,056$47,056$5,897$41,159
Total Events$47,056$47,056$5,897$41,159
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$11,319
Federal income taxes$190
Sales Tax Liability-
Prepaid Chits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11A

“Taxpayer and bookkeeper review the form 990. The treasurer then makes the 990 available to the board. The board approves the 990 and the treasurer signs the return.”

Filing and Contact Details

Filer

EIN
11-2136804

Signing Officer

Name
Michael Strebel
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Strebel
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Preparer
Margaret a Giaquinto CPA
Phone
6313257762
Raw XML Appendix331 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/TotalProgramServiceRevenueAmt0130254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01898363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02427633
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01887946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01877594
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 315
IRS990/USAddress/City0REMSENBURG
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011960
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.yachtsquadron.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STREBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTHAMPTON YACHT SQUADRON LTD
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0112136804
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 315
ReturnHeader/Filer/USAddress/City0REMSENBURG
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0119600315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GIAQUINTO AND COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REMSENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011960
ReturnHeader/PreparerPersonGrp/PhoneNum06313257762
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A GIAQUINTO CPA
ReturnHeader/ReturnTs02014-05-14T09:49:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,427,633
Liabilities
$550,039
Net assets
$1,877,594
Revenue
$706,235
Expenses
$716,588
Net income
-$10,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.94$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.07$0.94$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.01$0.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.35$0.89$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.84$0.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.91$0.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.83$0.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.77$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.65$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.78$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.82$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.55$1.88$0.71$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.55