Civic Intelligence

The East End Classic Boat Society

EIN 11-3513544 • 501(c)3 • East Hampton, NY

Profile

Education and advancement of classic boat traditions

PO Box 1784East Hampton, NY 11937

eecbs.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

NTEE A80 • <$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.

NTEE A80 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

32%

Faster revenue growth than 72% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$309,234

Down $7,099 (-2.2%) from 2023

Liabilities

Up

$803

Up $803 from 2023

Net Assets

Down

$308,431

Down $7,902 (-2.5%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$45,825

Up $11,064 (+32%) from 2023

Expenses

Down

$53,727

Down $12,157 (-18%) from 2023

Net Income

Up

-$7,902

Up $23,221 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $401,536Net Assets 2010: $401,5362010Assets 2011: $396,199Net Assets 2011: $396,1992011Assets 2012: $386,070Net Assets 2012: $386,0702012Assets 2013: $384,401Liabilities 2013: $1,430Net Assets 2013: $382,9712013Assets 2014: $378,611Liabilities 2014: $1,100Net Assets 2014: $377,5112014Assets 2015: $356,052Liabilities 2015: $0Net Assets 2015: $356,0522015Assets 2016: $353,945Liabilities 2016: $0Net Assets 2016: $353,9452016Assets 2017: $344,711Liabilities 2017: $0Net Assets 2017: $344,7112017Assets 2018: $349,921Liabilities 2018: $0Net Assets 2018: $349,9212018Assets 2019: $369,077Liabilities 2019: $0Net Assets 2019: $369,0772019Assets 2020: $356,574Liabilities 2020: $0Net Assets 2020: $356,5742020Assets 2021: $373,793Liabilities 2021: $0Net Assets 2021: $373,7932021Assets 2022: $349,255Liabilities 2022: $1,468Net Assets 2022: $347,7932022Assets 2023: $316,333Liabilities 2023: $0Net Assets 2023: $316,3332023Assets 2024: $309,234Liabilities 2024: $803Net Assets 2024: $308,4312024

Highlighted filing

2024

Assets$309,234
Liabilities$803
Net Assets$308,431
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2010: $55,391Expenses 2010: $53,481Net Income 2010: $1,9102010Revenue 2011: $44,092Expenses 2011: $49,429Net Income 2011: -$5,3372011Revenue 2012: $35,480Expenses 2012: $45,609Net Income 2012: -$10,1292012Revenue 2013: $43,051Expenses 2013: $46,150Net Income 2013: -$3,0992013Revenue 2014: $48,211Expenses 2014: $53,671Net Income 2014: -$5,4602014Revenue 2015: $30,847Expenses 2015: $52,306Net Income 2015: -$21,4592015Revenue 2016: $46,097Expenses 2016: $48,204Net Income 2016: -$2,1072016Revenue 2017: $40,190Expenses 2017: $49,424Net Income 2017: -$9,2342017Revenue 2018: $53,393Expenses 2018: $48,183Net Income 2018: $5,2102018Revenue 2019: $79,055Expenses 2019: $59,899Net Income 2019: $19,1562019Revenue 2020: $37,339Expenses 2020: $49,842Net Income 2020: -$12,5032020Revenue 2021: $71,112Expenses 2021: $53,893Net Income 2021: $17,2192021Revenue 2022: $35,312Expenses 2022: $61,312Net Income 2022: -$26,0002022Revenue 2023: $34,761Expenses 2023: $65,884Net Income 2023: -$31,1232023Revenue 2024: $45,825Expenses 2024: $53,727Net Income 2024: -$7,9022024

Highlighted filing

2024

Revenue$45,825
Expenses$53,727
Net Income-$7,902
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$309,234
Liabilities
$803
Net assets
$308,431
Revenue
$45,825
Expenses
$53,727
Net income
-$7,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$0.46$0.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.35$0.66$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$0.35$0.61$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.71$0.54$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.37$0.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.79$0.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.40$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.31$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.48$0.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.86$0.35$0.46$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.96$0.44$0.49$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$4.02$0.55$0.53$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$47,115
Mission and Program Overview

Mission

Education and advancement of classic boat traditions

Program Services

DescriptionGrantsExpenses
EDUCATION OF CLASSIC BOAT TRADITIONS AND CONSTRUCTION OF A COMMUNITY CLASSIC BOAT SHOP.-$52,619
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND H HARTJENPresident-$0--
RICHARD KELSEYTreasurer-$0--
STUART CLOSEDirector-$0--
ROBERT VOSSENDirector-$0--
RICHARD DAVGINDirector-$0--
PIERCE HANCEVice Preside-$0--
GABRIEL BROUILLANDDirector-$0--
DONALD W SCHREIBERDirector-$0--
HUGH BROWNDirector-$0--
STEVE AMESDirector-$0--
THOMAS GALLMEYERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$19,746$19,746$1,290$18,456
Total Events$19,746$19,746$1,290$18,456
Filing and Contact Details

Filer

Filer Name
The East End Classic Boat Society
EIN
11-3513544
Phone
6316042968
Address
PO BOX 1784, EAST HAMPTON, NY 11937

Signing Officer

Name
Richard Kelsey
Title
Treasurer
Phone
6316042968
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,667 office 224 insurance 17,106 material and supplies 8,504 boat repair and maint. 800 boat shop expense 674 dues and subscriptions 594 meetings 162 education 74 license and permits 41 non-investment depreciation 18,348 total 50,194”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,500 1,500 prepaid expenses and deferred charges 8,196 8,910 498,579 498,579 less accumulated depreciation 250,697 269,045 total 257,578 239,944”

Form 990-ez, Part II, Line 26

“Credit card payable 0 803”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06316042968
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
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IRS990EZ/ExcessOrDeficitForYearAmt0-7902
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0308431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0308431
IRS990EZ/OccupancyRentUtltsAndMaintAmt02649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND H HARTJEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STUART CLOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT VOSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD DAVGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PIERCE HANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GABRIEL BROUILLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD W SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HUGH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMAS GALLMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0257578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0239944
IRS990EZ/OtherExpensesTotalAmt050194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND ADVANCEMENT OF CLASSIC BOAT TRADITIONS
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt010970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF CLASSIC BOAT TRADITIONS AND CONSTRUCTION OF A COMMUNITY CLASSIC BOAT SHOP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01290
IRS990EZ/SpecialEventsNetIncomeLossAmt018456
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0803
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053727
IRS990EZ/TotalProgramServiceExpensesAmt052619
IRS990EZ/TotalRevenueAmt045825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EECBS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 57,149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019746
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024813
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt076895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55360
IRS990ScheduleA/PublicSupportPY170Pct00.58160
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016398
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095356
IRS990ScheduleA/TotalSupportAmt0172251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019746
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,667 OFFICE 224 INSURANCE 17,106 MATERIAL AND SUPPLIES 8,504 BOAT REPAIR AND MAINT. 800 BOAT SHOP EXPENSE 674 DUES AND SUBSCRIPTIONS 594 MEETINGS 162 EDUCATION 74 LICENSE AND PERMITS 41 NON-INVESTMENT DEPRECIATION 18,348 TOTAL 50,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,500 1,500 PREPAID EXPENSES AND DEFERRED CHARGES 8,196 8,910 498,579 498,579 LESS ACCUMULATED DEPRECIATION 250,697 269,045 TOTAL 257,578 239,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0 803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316042968
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EAST END CLASSIC BOAT SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0113513544
ReturnHeader/Filer/PhoneNum06316042968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1784
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113461756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNFERRARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02025-05-13T15:05:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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