Civic Intelligence

Bullhead Yacht Club Inc

EIN 11-2425022 • 501(c)7 • Southampton, NY

Profile

Educate & promote safe boating

PO Box 650Southampton, NY 11969
Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.18x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$645,161

Up $98,080 (+18%) from 2023

Liabilities

Up

$30,076

Up $27,404 (+1026%) from 2023

Net Assets

Up

$615,085

Up $70,676 (+13%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

Down

$169,140

Down $21,617 (-11%) from 2023

Expenses

Up

$98,464

Up $26,424 (+37%) from 2023

Net Income

Down

$70,676

Down $48,041 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $130,545Liabilities 2011: $02011Assets 2012: $115,642Liabilities 2012: $02012Assets 2013: $109,731Liabilities 2013: $02013Assets 2014: $120,558Liabilities 2014: $02014Assets 2015: $119,251Liabilities 2015: $02015Assets 2016: $147,159Liabilities 2016: $02016Assets 2017: $196,714Liabilities 2017: $02017Assets 2018: $245,137Liabilities 2018: $02018Assets 2019: $292,305Liabilities 2019: $02019Assets 2020: $340,058Liabilities 2020: $02020Assets 2021: $384,981Liabilities 2021: $0Net Assets 2021: $384,9812021Assets 2022: $426,089Liabilities 2022: $397Net Assets 2022: $425,6922022Assets 2023: $547,081Liabilities 2023: $2,672Net Assets 2023: $544,4092023Assets 2024: $645,161Liabilities 2024: $30,076Net Assets 2024: $615,0852024

Highlighted filing

2024

Assets$645,161
Liabilities$30,076
Net Assets$615,085
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2011: $67,879Expenses 2011: $58,490Net Income 2011: $9,3892011Revenue 2012: $67,813Expenses 2012: $82,716Net Income 2012: -$14,9032012Revenue 2013: $63,206Expenses 2013: $69,117Net Income 2013: -$5,9112013Revenue 2014: $64,984Expenses 2014: $54,157Net Income 2014: $10,8272014Revenue 2015: $79,377Expenses 2015: $80,684Net Income 2015: -$1,3072015Revenue 2016: $91,399Expenses 2016: $63,574Net Income 2016: $27,8252016Revenue 2017: $104,067Expenses 2017: $54,512Net Income 2017: $49,5552017Revenue 2018: $110,919Expenses 2018: $62,496Net Income 2018: $48,4232018Revenue 2019: $110,189Expenses 2019: $63,021Net Income 2019: $47,1682019Revenue 2020: $97,549Expenses 2020: $49,796Net Income 2020: $47,7532020Revenue 2021: $107,048Expenses 2021: $62,208Net Income 2021: $44,8402021Revenue 2022: $134,028Expenses 2022: $93,317Net Income 2022: $40,7112022Revenue 2023: $190,757Expenses 2023: $72,040Net Income 2023: $118,7172023Revenue 2024: $169,140Expenses 2024: $98,464Net Income 2024: $70,6762024

Highlighted filing

2024

Revenue$169,140
Expenses$98,464
Net Income$70,676
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$645,161
Liabilities
$30,076
Net assets
$615,085
Revenue
$169,140
Expenses
$98,464
Net income
$70,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.30$6.15$1.69$0.98$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.44$1.91$0.72$1.19
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.34$0.93$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.07$0.62$0.45
2020Summary only. Only limited summary data is available for this year.$3.40$0.00$0.98$0.50$0.48
2019Summary only. Only limited summary data is available for this year.$2.92$0.00$1.10$0.63$0.47
2018Summary only. Only limited summary data is available for this year.$2.45$0.00$1.11$0.62$0.48
2017Summary only. Only limited summary data is available for this year.$1.97$0.00$1.04$0.55$0.50
2016Summary only. Only limited summary data is available for this year.$1.47$0.00$0.91$0.64$0.28
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$0.79$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$0.65$0.54$0.11
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.63$0.69$0.06
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$0.68$0.83$0.15
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.68$0.58$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$169,140
Mission and Program Overview

Mission

Educate and promote safe boating

Educate & promote safe boating

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,851$488,880▲ $360,029
Cash and Non-Interest-Bearing Accounts$392,281$130,332▼ $261,949
Total Assets$547,081$645,161▲ $98,080
Other Assets Total$25,949$25,949→ $0
Liabilities
Other Liabilities$2,672$30,076▲ $27,404
Total Liabilities$2,672$30,076▲ $27,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,409$615,085▲ $70,676
Total Net Assets Fund Balance$544,409$615,085▲ $70,676
Total Liabilities and Net Assets / Fund Balance$547,081$645,161▲ $98,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$439,183$7,958$447,141
Land$49,697-$49,697
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bob PriceDirector
Jamie NavanDirector
Jerry GuerinDirector
Mark CourvilleDirector
Mike SchneiderDirector
Eric HalseyCommodore
Lee EssayFleet Captai
Rick SchneiderRare-commodo
Karen PriceSecretary
Donald J KingTreasurer
Ryan McculleyVice-commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$4,262
Program Service Revenue
$161,851
Investment Income
$3,003
Other Revenue
$24
All Other Contributions
$4,262
Change in Net Assets
$70,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$24,401
Occupancy---$12,854
Other Expenses---$7,906
Depreciation Depletion---$6,843
All Other Expenses---$5,694
Fees for Services Accounting---$2,184
Office Expenses---$1,405
Total Functional Expenses$0$0$0$98,464
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Payable$30,000
Sales Tax Payable$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“The draft 990 is given to the treasurer and board for review and approval. Once approved the 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bullhead Yacht Club Inc
EIN
11-2425022
Phone
6314312297
Address
PO BOX 650, SOUTHAMPTON, NY 11969

Signing Officer

Name
Donald J King
Title
Treasurer
Phone
6314312297
Signed
2025-02-19

Organization Details

Principal Officer
Donald J King
Formed
1956
Legal Domicile
Ny
Voting Board Members
63
Independent Board Members
63
Employees
0

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
186 WEST MONTAUK HIGHWAY SUITE D3, HAMPTON BAYS, NY 11946-2347
Preparer
Kathleen Galway CPA
Phone
6317284020
Raw XML Appendix320 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/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt098464
IRS990/TotalGrossUBIAmt030320
IRS990/TotalLiabilitiesBOYAmt02672
IRS990/TotalLiabilitiesEOYAmt030076
IRS990/TotalLiabilitiesGrp/BOYAmt02672
IRS990/TotalLiabilitiesGrp/EOYAmt030076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615085
IRS990/TotalProgramServiceRevenueAmt0161851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645161
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 650
IRS990/USAddress/CityNm0SOUTHAMPTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011969
IRS990/VotingMembersGoverningBodyCnt063
IRS990/VotingMembersIndependentCnt063
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD J KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314312297
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BULLHEAD YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BULL
ReturnHeader/Filer/EIN0112425022
ReturnHeader/Filer/PhoneNum06314312297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 650
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011969
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 WEST MONTAUK HIGHWAY SUITE D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON BAYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN GALWAY CPA
ReturnHeader/ReturnTs02025-03-05T08:25:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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