Civic Intelligence

Southold Yacht Club Inc

EIN 11-2138744 • 501(c)3 • Southold, NY

Profile

To make sailing accessible to the north fork community by maintaining inexpensive dues and low sailing school tuition.

PO Box 546Southold, NY 11971

southoldyachtclub.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Z99 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Z99 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Z99 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$294,597

Up $17,515 (+6.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$294,597

Up $17,515 (+6.3%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$286,523

Up $29,774 (+12%) from 2024

Expenses

Up

$268,898

Up $11,495 (+4.5%) from 2024

Net Income

Up

$17,625

Up $18,279 (+2795%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $79,308Liabilities 2011: $0Net Assets 2011: $79,3082011Assets 2012: $75,924Liabilities 2012: $0Net Assets 2012: $75,9242012Assets 2013: $89,824Liabilities 2013: $0Net Assets 2013: $89,8242013Assets 2014: $101,339Liabilities 2014: $0Net Assets 2014: $101,3392014Assets 2015: $134,226Liabilities 2015: $1,152Net Assets 2015: $133,0742015Assets 2016: $185,609Liabilities 2016: $0Net Assets 2016: $185,6092016Assets 2017: $227,810Liabilities 2017: $0Net Assets 2017: $227,8102017Assets 2018: $276,749Liabilities 2018: $0Net Assets 2018: $276,7492018Assets 2019: $301,336Liabilities 2019: $0Net Assets 2019: $301,3362019Assets 2020: $299,495Liabilities 2020: $0Net Assets 2020: $299,4952020Assets 2021: $306,450Liabilities 2021: $0Net Assets 2021: $306,4502021Assets 2022: $306,690Liabilities 2022: $0Net Assets 2022: $306,6902022Assets 2023: $277,736Liabilities 2023: $0Net Assets 2023: $277,7362023Assets 2024: $277,082Liabilities 2024: $0Net Assets 2024: $277,0822024Assets 2025: $294,597Liabilities 2025: $0Net Assets 2025: $294,5972025

Highlighted filing

2025

Assets$294,597
Liabilities$0
Net Assets$294,597
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $122,731Expenses 2011: $155,416Net Income 2011: -$32,6852011Revenue 2012: $105,145Expenses 2012: $108,530Net Income 2012: -$3,3852012Revenue 2013: $123,933Expenses 2013: $110,032Net Income 2013: $13,9012013Revenue 2014: $139,673Expenses 2014: $128,158Net Income 2014: $11,5152014Revenue 2015: $171,429Expenses 2015: $139,696Net Income 2015: $31,7332015Revenue 2016: $185,516Expenses 2016: $132,983Net Income 2016: $52,5332016Revenue 2017: $210,727Expenses 2017: $168,526Net Income 2017: $42,2012017Revenue 2018: $217,511Expenses 2018: $171,538Net Income 2018: $45,9732018Revenue 2019: $197,590Expenses 2019: $173,003Net Income 2019: $24,5872019Revenue 2020: $143,250Expenses 2020: $145,233Net Income 2020: -$1,9832020Revenue 2021: $220,649Expenses 2021: $213,697Net Income 2021: $6,9522021Revenue 2022: $229,802Expenses 2022: $229,562Net Income 2022: $2402022Revenue 2023: $223,072Expenses 2023: $252,026Net Income 2023: -$28,9542023Revenue 2024: $256,749Expenses 2024: $257,403Net Income 2024: -$6542024Revenue 2025: $286,523Expenses 2025: $268,898Net Income 2025: $17,6252025

Highlighted filing

2025

Revenue$286,523
Expenses$268,898
Net Income$17,625
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,597
Liabilities
$0
Net assets
$294,597
Revenue
$286,523
Expenses
$268,898
Net income
$17,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.87$2.69$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.57$2.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.23$2.52$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.30$2.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.21$2.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.43$1.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.98$1.73$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.18$1.72$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.11$1.69$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.86$1.33$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.71$1.40$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.40$1.28$0.12
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.24$1.10$0.14
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.05$1.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.23$1.55$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$286,523
Mission and Program Overview

Mission

To make sailing accessible to the north fork community by maintaining inexpensive dues and low sailing school tuition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,480$196,195▲ $15,715
Land, Buildings, and Equipment, Net$96,602$98,402▲ $1,800
Total Assets$277,082$294,597▲ $17,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,849$213,364▲ $17,515
Net Assets With Donor Restrictions$81,233$81,233→ $0
Total Net Assets Fund Balance$277,082$294,597▲ $17,515
Total Liabilities and Net Assets / Fund Balance$277,082$294,597▲ $17,515

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,451-$42,451
Buildings$14,189$200$14,389
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Sean ClearyCommodore
Anthony NappaGovernor
Elizabeth ClearyGovernor
Jennifer AmengualGovernor
Kent LaytonGovernor
Lauren ConnellGovernor
Melissa MillerGovernor
Nancy CuneoGovernor
Sean OlsenGovernor
Stacey YoungGovernor
Steve ChengGovernor
Matt LyonsRear Commodo
Jean GismervikSecretary
Celeste FlickTreasurer
Shannon BeaverVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$71,159
Program Service Revenue
$215,292
Investment Income
$72
Other Revenue
$0
All Other Contributions
$10,684
Change in Net Assets
$17,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,507
Salaries, Compensation, and Employee Benefits$94,391
Total Fundraising Expense$717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,541--$86,541
Occupancy$24,814$6,203-$31,017
Insurance$23,296$2,589-$25,885
Office Expenses$11,703$2,926-$14,629
All Other Expenses$14,075--$14,075
Depreciation Depletion$12,590--$12,590
Other Expenses$11,618--$11,618
Payroll Taxes$7,850--$7,850
Advertising$1,576$573$717$2,866
Fees for Services Accounting-$2,200-$2,200
Total Functional Expenses$253,690$14,491$717$268,898
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, 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
Southold Yacht Club Inc
EIN
11-2138744
Phone
6317655629
Address
PO BOX 546, SOUTHOLD, NY 11971

Signing Officer

Name
Greg Young
Title
Former Commodore
Phone
6317655629
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Young
Formed
1938
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
22

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
PO BOX 2127 820 FRONT STREET, GREENPORT, NY 11944-1631
Preparer
Jason F Odell CPA
Phone
6314773011
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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/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3RACE EXPENDITURES
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IRS990/OtherExpensesGrp/ProgramServicesAmt120654
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IRS990/OtherExpensesGrp/ProgramServicesAmt311618
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07850
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG YOUNG
IRS990/PriorPeriodAdjustmentsAmt0-110
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IRS990/ProgramServiceRevenueGrp/Desc0COMMODORES DINNER
IRS990/ProgramServiceRevenueGrp/Desc1TIE DYE NIGHT/BONFIRE
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IRS990/PYContributionsGrantsAmt065768
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014389
IRS990ScheduleD/LandGrp/BookValueAmt042451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042451
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt071159
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0717
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0253690
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286523
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0SOUTHOLDYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FORMER COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum06317655629
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHOLD YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0112138744
ReturnHeader/Filer/PhoneNum06317655629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/Filer/USAddress/CityNm0SOUTHOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471621447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRETTI & ODELL CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2127 820 FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119441631
ReturnHeader/PreparerPersonGrp/PhoneNum06314773011
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F ODELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-06T16:56:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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