Civic Intelligence

City Island Yacht Club

EIN 13-1701613 • 501(c)7 • City Island, NY

Profile

To provide on water recreation, boat storage facilities, boating and safety education, and to maintain a clubhouse that provides dining and social activities for the use and enjoyment of the membership.

63 Pilot StreetCity Island, NY 10464

www.cityislandyc.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-7.7%

Faster revenue growth than 20% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$508,351

Up $73,692 (+17%) from 2023

Liabilities

Down

$177,366

Down $115,796 (-39%) from 2023

Net Assets

Up

$330,985

Up $189,488 (+134%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Down

$661,054

Down $54,886 (-7.7%) from 2023

Expenses

Down

$492,620

Down $251,862 (-34%) from 2023

Net Income

Up

$168,434

Up $196,976 (+690%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $511,529Liabilities 2011: $202,209Net Assets 2011: $309,3222011Assets 2012: $670,185Liabilities 2012: $314,032Net Assets 2012: $356,1532012Assets 2013: $661,523Liabilities 2013: $312,409Net Assets 2013: $349,1142013Assets 2014: $467,804Liabilities 2014: $210,311Net Assets 2014: $257,4932014Assets 2015: $486,379Liabilities 2015: $204,767Net Assets 2015: $281,6122015Assets 2016: $477,711Liabilities 2016: $202,528Net Assets 2016: $275,1832016Assets 2017: $464,443Liabilities 2017: $193,991Net Assets 2017: $270,4522017Assets 2018: $468,390Liabilities 2018: $181,559Net Assets 2018: $286,8312018Assets 2019: $482,479Liabilities 2019: $185,149Net Assets 2019: $297,3302019Assets 2020: $465,283Liabilities 2020: $203,402Net Assets 2020: $261,8812020Assets 2021: $426,353Liabilities 2021: $172,885Net Assets 2021: $253,4682021Assets 2022: $421,967Liabilities 2022: $251,928Net Assets 2022: $170,0392022Assets 2023: $434,659Liabilities 2023: $293,162Net Assets 2023: $141,4972023Assets 2024: $508,351Liabilities 2024: $177,366Net Assets 2024: $330,9852024

Highlighted filing

2024

Assets$508,351
Liabilities$177,366
Net Assets$330,985
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $354,941Expenses 2011: $308,455Net Income 2011: $46,4862011Revenue 2012: $350,578Expenses 2012: $296,541Net Income 2012: $54,0372012Revenue 2013: $286,117Expenses 2013: $293,156Net Income 2013: -$7,0392013Revenue 2014: $335,323Expenses 2014: $426,944Net Income 2014: -$91,6212014Revenue 2015: $383,282Expenses 2015: $359,163Net Income 2015: $24,1192015Revenue 2016: $353,255Expenses 2016: $359,684Net Income 2016: -$6,4292016Revenue 2017: $389,404Expenses 2017: $394,135Net Income 2017: -$4,7312017Revenue 2018: $513,652Expenses 2018: $492,534Net Income 2018: $21,1182018Revenue 2019: $538,351Expenses 2019: $527,852Net Income 2019: $10,4992019Revenue 2020: $444,494Expenses 2020: $446,415Net Income 2020: -$1,9212020Revenue 2021: $470,217Expenses 2021: $478,630Net Income 2021: -$8,4132021Revenue 2022: $440,250Expenses 2022: $523,679Net Income 2022: -$83,4292022Revenue 2023: $715,940Expenses 2023: $744,482Net Income 2023: -$28,5422023Revenue 2024: $661,054Expenses 2024: $492,620Net Income 2024: $168,4342024

Highlighted filing

2024

Revenue$661,054
Expenses$492,620
Net Income$168,434
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
$508,351
Liabilities
$177,366
Net assets
$330,985
Revenue
$661,054
Expenses
$492,620
Net income
$168,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.77$3.31$6.61$4.93$1.68
2023Detailed filing. Detailed filing data is available for this year.$4.35$2.93$1.41$7.16$7.44$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.52$1.70$4.40$5.24$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.73$2.53$4.70$4.79$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.03$2.62$4.44$4.46$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.85$2.97$5.38$5.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.82$2.87$5.14$4.93$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.94$2.70$3.89$3.94$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$2.03$2.75$3.53$3.60$0.06
2015Summary only. Only limited summary data is available for this year.$4.86$2.05$2.82$3.83$3.59$0.24
2014Summary only. Only limited summary data is available for this year.$4.68$2.10$2.57$3.35$4.27$0.92
2013Summary only. Only limited summary data is available for this year.$6.62$3.12$3.49$2.86$2.93$0.07
2012Summary only. Only limited summary data is available for this year.$6.70$3.14$3.56$3.51$2.97$0.54
2011Summary only. Only limited summary data is available for this year.$5.12$2.02$3.09$3.55$3.08$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$661,054
Mission and Program Overview

Mission

To provide on water recreation, boat storage facilities, boating and safety education, and to maintain a clubhouse that provides dining and social activities for the use and enjoyment of the membership.

To provide on water recreation, boat storage facilities, education and safety to the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,231$404,187▼ $4,044
Rtn Earn Endowment Incm Other Fnds$141,497$330,985▲ $189,488
Cash and Non-Interest-Bearing Accounts$26,428$82,104▲ $55,676
Accounts Receivable-$22,060-
Total Assets$434,659$508,351▲ $73,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,210$165,871▼ $28,339
Accounts Payable and Accrued Expenses$93,432$8,495▼ $84,937
Other Liabilities$5,520$3,000▼ $2,520
Total Liabilities$293,162$177,366▼ $115,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,497$330,985▲ $189,488
Total Liabilities and Net Assets / Fund Balance$434,659$508,351▲ $73,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$374,679-$374,679
Equipment$8,622$61,797$70,419
Buildings$20,886$2,314$23,200
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
George KeeberCommodore
Walter LaufenbergJnr Previous Cmdre
Baris OzturkMember
Brett MorashMember
Hildingur ManhantiMember
Ira BigeleisenMember
Matt McdonoughMember
Merima NokicMember
Roger LandauMember
Joe LizarrazoRear Commodore
Richard BonomoSecretary
Jim LynchTreasurer
James DennisVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$418,664
Program Service Revenue
$242,390
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$168,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,831
Salaries, Compensation, and Employee Benefits$109,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$99,981
Occupancy---$84,192
Insurance---$82,429
Other Expenses---$38,164
All Other Expenses---$15,036
Fees for Services Other---$11,677
Interest---$10,190
Payroll Taxes---$9,808
Fees for Services Accounting---$6,000
Office Expenses---$4,587
Depreciation Depletion---$4,044
Advertising---$2,976
Total Functional Expenses$0$0$0$492,620
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
Federal income taxes$3,000
Member Deposits-
Restaurant Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Treasurer.”

Form 990, Part VI, Section B, Line 12

“City Island Yacht Club is a member-only club and does not deal with the general public.”

Form 990, Part VI, Section C, Line 19

“City Island Yacht Club is a member-only club and does not deal with the general public.”

Filing and Contact Details

Filer

Filer Name
City Island Yacht Club
EIN
13-1701613
Phone
7188852487
Address
63 PILOT STREET, CITY ISLAND, NY 10464

Signing Officer

Name
James Dennis
Title
Commodore
Phone
7188852487
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dennis
Formed
1907
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
18

Preparer

Firm
Stephen Franciosa CPA
Address
213 FORDHAM STREET, BRONX, NY 10464
Preparer
Stephen Franciosa CPA
Phone
7188859191
Raw XML Appendix387 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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SAILING PROGRAM
IRS990/OtherExpensesGrp/Desc2YARD HAULING CONTRACTOR
IRS990/OtherExpensesGrp/Desc3RESTAURANT
IRS990/OtherExpensesGrp/TotalAmt066595
IRS990/OtherExpensesGrp/TotalAmt126716
IRS990/OtherExpensesGrp/TotalAmt230225
IRS990/OtherExpensesGrp/TotalAmt338164
IRS990/OtherLiabilitiesGrp/BOYAmt05520
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherSalariesAndWagesGrp/TotalAmt099981
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt09808
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES DENNIS
IRS990/PriorPeriodAdjustmentsAmt021054
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0BOAT STORAGE
IRS990/ProgramServiceRevenueGrp/Desc1WATERFRONT
IRS990/ProgramServiceRevenueGrp/Desc2RESTAURANT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER GIFTS
IRS990/ProgramServiceRevenueGrp/Desc4ASA SAILING SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468447
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300204
IRS990/PYInvestmentIncomeAmt017710
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0573455
IRS990/PYProgramServiceRevenueAmt0398026
IRS990/PYRevenuesLessExpensesAmt0-28542
IRS990/PYSalariesCompEmpBnftPaidAmt0171027
IRS990/PYTotalExpensesAmt0744482
IRS990/PYTotalRevenueAmt0715940
IRS990/ReconcilationRevenueExpnssAmt0168434
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141497
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0330985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023200
IRS990ScheduleD/EquipmentGrp/BookValueAmt08622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070419
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0374679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0374679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTAURANT DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404187
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1City Island Yacht Club is a member-only club and does not deal with the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2City Island Yacht Club is a member-only club and does not deal with the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434659
IRS990/TotalAssetsEOYAmt0508351
IRS990/TotalAssetsGrp/BOYAmt0434659
IRS990/TotalAssetsGrp/EOYAmt0508351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418664
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492620
IRS990/TotalGrossUBIAmt015315
IRS990/TotalLiabilitiesBOYAmt0293162
IRS990/TotalLiabilitiesEOYAmt0177366
IRS990/TotalLiabilitiesGrp/BOYAmt0293162
IRS990/TotalLiabilitiesGrp/EOYAmt0177366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330985
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012405
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012405
IRS990/TotalProgramServiceRevenueAmt0242390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508351
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt063 PILOT STREET
IRS990/USAddress/CityNm0CITY ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010464
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.cityislandyc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum07188852487
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY ISLAND YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0131701613
ReturnHeader/Filer/PhoneNum07188852487
ReturnHeader/Filer/USAddress/AddressLine1Txt063 PILOT STREET
ReturnHeader/Filer/USAddress/CityNm0CITY ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134184820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN FRANCIOSA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 FORDHAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010464
ReturnHeader/PreparerPersonGrp/PhoneNum07188859191
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN FRANCIOSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T12:08:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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