Civic Intelligence

Westhampton Yacht Squadron Ltd

990 • Fiscal year 2018 • EIN 11-2136804

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

(631) 325-7762

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

6.9%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,979,048

Up $10,123 (+0.5%) from 2017

Net Assets

Up

$1,968,644

Up $1,957 (+0.1%) from 2017

Liabilities

Up

$10,404

Up $8,166 (+365%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin38th percentile

Revenue

Up

$825,970

Up $53,450 (+6.9%) from 2017

Expenses

Up

$824,013

Up $45,640 (+5.9%) from 2017

Net Income

Up

$1,957

Up $7,810 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$1,979,048
Liabilities$10,404
Net Assets$1,968,644
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$825,970
Expenses$824,013
Net Income$1,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$951,024
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.its also a social organization which encourages participation in the sailing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,850,730$1,894,684▲ $43,954
Savings and Temporary Cash Investments$101,623$53,668▼ $47,955
Cash and Non-Interest-Bearing Accounts$-744$15,633▲ $16,377
Accounts Receivable$17,316$15,063▼ $2,253
Total Assets$1,968,925$1,979,048▲ $10,123
Liabilities
Other Liabilities$2,238$10,404▲ $8,166
Total Liabilities$2,238$10,404▲ $8,166
Net Assets / Fund Balance
Unrestricted Net Assets$1,966,687$1,968,644▲ $1,957
Total Net Assets Fund Balance$1,966,687$1,968,644▲ $1,957
Total Liabilities and Net Assets / Fund Balance$1,968,925$1,979,048▲ $10,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,189-$1,178,189
Other Land Buildings$716,495-$716,495
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Andrew GilbrideDirector
Dave HaleDirector
James SchultzDirector
John BarryDirector
John JohnsonDirector
John SheehanDirector
Kristen SmythDirector
Peggy Ann JayneDirector
Richard D BrittonDirector
Suzanne JackeyDirector
Michael StrebelCommodore
Nicholas G BorrusoRear Commodore
-Secretary
Aram TerchunianTreasurer
Sundy SchermeyerVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$485,515
Program Service Revenue
$161,830
Investment Income
$1,129
Other Revenue
$177,496
Change in Net Assets
$1,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,045
Other Expenses$403,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,277--$387,277
Occupancy$112,212--$112,212
Insurance$93,438--$93,438
Fees for Services Accounting$47,498--$47,498
Payroll Taxes$32,768--$32,768
Office Expenses$30,253--$30,253
Other Expenses$23,768--$23,768
Total Functional Expenses$824,013$0$0$824,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,154
Fundraising Direct Expenses$17,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$106,154$106,154$17,507$88,647
Total Events$106,154$106,154$17,507$88,647
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Chits$6,867
Federal income taxes$2,569
Payroll Tax Liability$768
Sales Tax Liability$200
Credit Card Payable-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11B

“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.”

Form 990, Part VI, Section C, Line 19

“Tax returns and accounting records are available upon request.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at annual meeting.”

Form 990, Part VI, Section B, Line 15

“Went to outside consulting firm to determine compensation.”

Filing and Contact Details

Filer

Filer Name
Westhampton Yacht Squadron Ltd
EIN
11-2136804
Phone
6313257762
Address
PO BOX 315, REMSENBURG, NY 11960-0315

Signing Officer

Name
Michael G Strebel
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Strebel
Formed
1905
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
55

Preparer

Firm
Giaquinto and Company Cpas
Address
PO BOX 2014, REMSENBURG, NY 11960
Preparer
Joseph C Giaquinto CPA
Phone
6313257762
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IRS990/OtherExpensesGrp/Desc3DUES AND OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt032252
IRS990/OtherExpensesGrp/ProgramServicesAmt147368
IRS990/OtherExpensesGrp/ProgramServicesAmt217179
IRS990/OtherExpensesGrp/ProgramServicesAmt323768
IRS990/OtherExpensesGrp/TotalAmt032252
IRS990/OtherExpensesGrp/TotalAmt147368
IRS990/OtherExpensesGrp/TotalAmt217179
IRS990/OtherExpensesGrp/TotalAmt323768
IRS990/OtherLiabilitiesGrp/BOYAmt02238
IRS990/OtherLiabilitiesGrp/EOYAmt010404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387277
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032768
IRS990/PayrollTaxesGrp/TotalAmt032768
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL STREBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1REGATTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461980
IRS990/PYInvestmentIncomeAmt0331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370133
IRS990/PYOtherRevenueAmt0164750
IRS990/PYProgramServiceRevenueAmt0145459
IRS990/PYRevenuesLessExpensesAmt0-5853
IRS990/PYSalariesCompEmpBnftPaidAmt0408240
IRS990/PYTotalExpensesAmt0778373
IRS990/PYTotalRevenueAmt0772520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048834
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0825970
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01178189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01178189
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0716495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0716495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID CHITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01894684
IRS990ScheduleD/TotalLiabilityAmt010404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS AND ACCOUNTING RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WENT TO OUTSIDE CONSULTING FIRM TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01968925
IRS990/TotalAssetsEOYAmt01979048
IRS990/TotalAssetsGrp/BOYAmt01968925
IRS990/TotalAssetsGrp/EOYAmt01979048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485515
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824013
IRS990/TotalGrossUBIAmt01129
IRS990/TotalLiabilitiesBOYAmt02238
IRS990/TotalLiabilitiesEOYAmt010404
IRS990/TotalLiabilitiesGrp/BOYAmt02238
IRS990/TotalLiabilitiesGrp/EOYAmt010404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01966687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01968644
IRS990/TotalProgramServiceExpensesAmt0824013
IRS990/TotalProgramServiceRevenueAmt0161830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01968925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01979048
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01966687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01968644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 315
IRS990/USAddress/CityNm0REMSENBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011960
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.yachtsquadron.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G STREBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979,048
Liabilities
$10,404
Net assets
$1,968,644
Revenue
$825,970
Expenses
$824,013
Net income
$1,957
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