Civic Intelligence

Hempstead Bay Sailing Club Inc

EIN 11-3196464 • 501(c)7 • Island Park, NY

Profile

To promote the sport of sailing through racing, cruising and educational seminars for adults and children.

53 Empire BlvdIsland Park, NY 11558

hempsteadbaysailingclub.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)7 • <$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.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$229,034

Up $1,983 (+0.9%) from 2023

Liabilities

Up

$17,953

Up $780 (+4.5%) from 2023

Net Assets

Up

$211,081

Up $1,203 (+0.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Up

$114,803

Up $4,877 (+4.4%) from 2023

Expenses

Up

$130,450

Up $9,283 (+7.7%) from 2023

Net Income

Down

-$15,647

Down $4,406 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $245,354Liabilities 2010: $12,021Net Assets 2010: $233,3332010Assets 2011: $224,837Liabilities 2011: $13,216Net Assets 2011: $211,6212011Assets 2012: $191,756Liabilities 2012: $13,600Net Assets 2012: $178,1562012Assets 2013: $233,865Liabilities 2013: $13,701Net Assets 2013: $220,1642013Assets 2014: $238,281Liabilities 2014: $14,738Net Assets 2014: $223,5432014Assets 2015: $221,202Liabilities 2015: $14,604Net Assets 2015: $206,5982015Assets 2016: $212,851Liabilities 2016: $15,318Net Assets 2016: $197,5332016Assets 2017: $203,552Liabilities 2017: $15,988Net Assets 2017: $187,5642017Assets 2018: $205,918Liabilities 2018: $15,972Net Assets 2018: $189,9462018Assets 2019: $205,169Liabilities 2019: $16,076Net Assets 2019: $189,0932019Assets 2020: $224,123Liabilities 2020: $17,304Net Assets 2020: $206,8192020Assets 2021: $226,282Liabilities 2021: $18,898Net Assets 2021: $207,3842021Assets 2022: $221,797Liabilities 2022: $19,603Net Assets 2022: $202,1942022Assets 2023: $227,051Liabilities 2023: $17,173Net Assets 2023: $209,8782023Assets 2024: $229,034Liabilities 2024: $17,953Net Assets 2024: $211,0812024

Highlighted filing

2024

Assets$229,034
Liabilities$17,953
Net Assets$211,081
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $95,4102010Expenses 2011: $97,7112011Revenue 2012: $60,170Expenses 2012: $108,635Net Income 2012: -$48,4652012Revenue 2013: $101,877Expenses 2013: $95,469Net Income 2013: $6,4082013Revenue 2014: $67,934Expenses 2014: $94,530Net Income 2014: -$26,5962014Revenue 2015: $76,935Expenses 2015: $109,060Net Income 2015: -$32,1252015Revenue 2016: $76,138Expenses 2016: $100,768Net Income 2016: -$24,6302016Revenue 2017: $85,927Expenses 2017: $111,901Net Income 2017: -$25,9742017Revenue 2018: $97,115Expenses 2018: $111,522Net Income 2018: -$14,4072018Revenue 2019: $91,803Expenses 2019: $108,825Net Income 2019: -$17,0222019Revenue 2020: $93,051Expenses 2020: $91,250Net Income 2020: $1,8012020Revenue 2021: $94,727Expenses 2021: $109,726Net Income 2021: -$14,9992021Revenue 2022: $100,417Expenses 2022: $117,402Net Income 2022: -$16,9852022Revenue 2023: $109,926Expenses 2023: $121,167Net Income 2023: -$11,2412023Revenue 2024: $114,803Expenses 2024: $130,450Net Income 2024: -$15,6472024

Highlighted filing

2024

Revenue$114,803
Expenses$130,450
Net Income-$15,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$229,034
Liabilities
$17,953
Net assets
$211,081
Revenue
$114,803
Expenses
$130,450
Net income
-$15,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.18$2.11$1.15$1.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.17$2.10$1.10$1.21$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.20$2.02$1.00$1.17$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.19$2.07$0.95$1.10$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.17$2.07$0.93$0.91$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.16$1.89$0.92$1.09$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.16$1.90$0.97$1.12$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.16$1.88$0.86$1.12$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.15$1.98$0.76$1.01$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.15$2.07$0.77$1.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.24$0.68$0.95$0.27
2013Summary only. Only limited summary data is available for this year.$2.34$0.14$2.20$1.02$0.95$0.06
2012Summary only. Only limited summary data is available for this year.$1.92$0.14$1.78$0.60$1.09$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.13$2.12$0.98
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.12$2.33$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$114,803
Mission and Program Overview

Mission

To promote the sport of sailing through racing, cruising and educational seminars for adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$520,724$537,059▲ $16,335
Cash and Non-Interest-Bearing Accounts$107,356$111,560▲ $4,204
Land, Buildings, and Equipment, Net$114,058$111,002▼ $3,056
Accounts Receivable$-2,564$-2,294▲ $270
Rtn Earn Endowment Incm Other Fnds$-310,846$-325,978▼ $15,132
Total Assets$227,051$229,034▲ $1,983
Other Assets Total$8,201$8,766▲ $565
Liabilities
Other Liabilities$17,173$17,953▲ $780
Total Liabilities$17,173$17,953▲ $780
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,878$211,081▲ $1,203
Total Liabilities and Net Assets / Fund Balance$227,051$229,034▲ $1,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$58,031-
Other Land Buildings$38,228$150,515-
Land$41,866--
Equipment$3,250$31,938-
Leasehold Improvements$27,658$105,359-
Other Assets Org$8,766--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Helen LaufmanFinance Chairperson
Greg LaufmanCommodore
Patrick AlesiRear Commodore
Ira GrushackSecretary
Charlie GalinaTreasurer
Brian O SullivanVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$56,691
Program Service Revenue
$43,045
Investment Income
$2,789
Other Revenue
$12,278
All Other Contributions
$600
Change in Net Assets
$-15,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,450
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
Occupancy-$79,824-$79,824
Depreciation Depletion$18,321--$18,321
Fees for Services Accounting$5,636--$5,636
Office Expenses-$2,321-$2,321
Advertising-$375-$375
Other Expenses$250--$250
Total Functional Expenses$47,930$82,520$0$130,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Work Party Refundable Fees$16,200
Wet Slip Deposit$1,300
Sales Tax Payable$453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The members vote in the board each year. These members vote who will be the governing body of 4 trustees (secretary, treasurer, finance chairman and commodore)”

Governing body decisions Part VI line 7B

“The membership approves the financial budget”

Form 990 governing body review Part VI line 11

“Officers review the form 990”

Governing documents etc available to public Part VI line 19

“Governing documents available to public”

Filing and Contact Details

Filer

Filer Name
Hempstead Bay Sailing Club Inc
EIN
11-3196464
Address
53 EMPIRE BLVD, ISLAND PARK, NY 11558

Signing Officer

Name
Charles Gallina
Title
Treasurer
Phone
7189263890
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ny
Voting Board Members
52
Independent Board Members
0
Employees
0

Preparer

Firm
Kathleen Thompson Tax and Acct Serv
Address
842 LINCOLN AVENUE, BALDWIN, NY 11510
Preparer
Kathleen Thompson
Phone
5162232458
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi reconciliation of net assets: additional capital contribution $16850”

Raw XML Appendix339 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
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IRS990/AllOtherContributionsAmt0600
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IRS990/BooksInCareOfDetail/PhoneNum05164329212
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IRS990/CashNonInterestBearingGrp/BOYAmt0107356
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt012278
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018321
IRS990/DepreciationDepletionGrp/TotalAmt018321
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt047930
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05636
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE COMMODORE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt031938
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035188
IRS990ScheduleD/LandGrp/BookValueAmt041866
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105359
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0133017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLUB STORE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150515
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0188743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORK PARTY REFUNDABLE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WET SLIP DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08766
IRS990ScheduleD/TotalLiabilityAmt017953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS VOTE IN THE BOARD EACH YEAR. THESE MEMBERS VOTE WHO WILL BE THE GOVERNING BODY OF 4 TRUSTEES (SECRETARY, TREASURER, FINANCE CHAIRMAN AND COMMODORE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP APPROVES THE FINANCIAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XI RECONCILIATION OF NET ASSETS: ADDITIONAL CAPITAL CONTRIBUTION $16850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227051
IRS990/TotalAssetsEOYAmt0229034
IRS990/TotalAssetsGrp/BOYAmt0227051
IRS990/TotalAssetsGrp/EOYAmt0229034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056691
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130450
IRS990/TotalGrossUBIAmt0450
IRS990/TotalLiabilitiesBOYAmt017173
IRS990/TotalLiabilitiesEOYAmt017953
IRS990/TotalLiabilitiesGrp/BOYAmt017173
IRS990/TotalLiabilitiesGrp/EOYAmt017953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047930
IRS990/TotalProgramServiceRevenueAmt043045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt052
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HEMPSTEADBAYSAILINGCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GALLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189263890
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMPSTEAD BAY SAILING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HEMP
ReturnHeader/Filer/EIN0113196464
ReturnHeader/Filer/USAddress/AddressLine1Txt053 EMPIRE BLVD
ReturnHeader/Filer/USAddress/CityNm0ISLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262577478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN THOMPSON TAX AND ACCT SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0842 LINCOLN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALDWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011510
ReturnHeader/PreparerPersonGrp/PhoneNum05162232458
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN THOMPSON
ReturnHeader/ReturnTs02025-07-23T23:44:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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