Civic Intelligence

Horseshoe Harbor Yacht Club

EIN 13-1712875 • 501(c)7 • Larchmont, NY

Profile

Maintain clubhouse, anchorage, launch services and racing to further the art of sailing.

PO Box 136Larchmont, NY 10538

www.horseshoeharboryachtclub.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$485,950

Up $21,683 (+4.7%) from 2022

Liabilities

Up

$7,978

Up $6,449 (+422%) from 2022

Net Assets

Up

$477,972

Up $15,234 (+3.3%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Down

$460,909

Down $15,823 (-3.3%) from 2022

Expenses

Up

$445,675

Up $20,252 (+4.8%) from 2022

Net Income

Down

$15,234

Down $36,075 (-70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $169,638Liabilities 2011: $1,313Net Assets 2011: $168,3252011Assets 2012: $319,371Liabilities 2012: $78,383Net Assets 2012: $240,9882012Assets 2013: $317,106Liabilities 2013: $74,115Net Assets 2013: $242,9912013Assets 2014: $360,831Liabilities 2014: $18,048Net Assets 2014: $342,7832014Assets 2015: $221,504Liabilities 2015: $14,293Net Assets 2015: $207,2112015Assets 2016: $255,121Liabilities 2016: $40Net Assets 2016: $255,0812016Assets 2017: $288,619Liabilities 2017: $798Net Assets 2017: $287,8212017Assets 2018: $319,424Liabilities 2018: $0Net Assets 2018: $319,4242018Assets 2019: $293,166Liabilities 2019: $0Net Assets 2019: $293,1662019Assets 2020: $368,984Liabilities 2020: $1,619Net Assets 2020: $367,3652020Assets 2021: $412,917Liabilities 2021: $1,488Net Assets 2021: $411,4292021Assets 2022: $464,267Liabilities 2022: $1,529Net Assets 2022: $462,7382022Assets 2023: $485,950Liabilities 2023: $7,978Net Assets 2023: $477,9722023

Highlighted filing

2023

Assets$485,950
Liabilities$7,978
Net Assets$477,972
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $301,9642011Revenue 2012: $387,687Expenses 2012: $315,024Net Income 2012: $72,6632012Revenue 2013: $373,965Expenses 2013: $371,962Net Income 2013: $2,0032013Revenue 2014: $440,398Expenses 2014: $340,606Net Income 2014: $99,7922014Revenue 2015: $449,579Expenses 2015: $585,151Net Income 2015: -$135,5722015Revenue 2016: $405,062Expenses 2016: $366,692Net Income 2016: $38,3702016Revenue 2017: $364,118Expenses 2017: $338,779Net Income 2017: $25,3392017Revenue 2018: $371,839Expenses 2018: $340,236Net Income 2018: $31,6032018Revenue 2019: $337,260Expenses 2019: $368,015Net Income 2019: -$30,7552019Revenue 2020: $453,006Expenses 2020: $378,848Net Income 2020: $74,1582020Revenue 2021: $474,427Expenses 2021: $430,363Net Income 2021: $44,0642021Revenue 2022: $476,732Expenses 2022: $425,423Net Income 2022: $51,3092022Revenue 2023: $460,909Expenses 2023: $445,675Net Income 2023: $15,2342023

Highlighted filing

2023

Revenue$460,909
Expenses$445,675
Net Income$15,234
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,950
Liabilities
$7,978
Net assets
$477,972
Revenue
$460,909
Expenses
$445,675
Net income
$15,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.08$4.78$4.61$4.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.63$4.77$4.25$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.11$4.74$4.30$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$4.53$3.79$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$3.37$3.68$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$3.72$3.40$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$3.64$3.39$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$4.05$3.67$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.07$4.50$5.85$1.36
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.18$3.43$4.40$3.41$1.00
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.74$2.43$3.74$3.72$0.02
2012Summary only. Only limited summary data is available for this year.$3.19$0.78$2.41$3.88$3.15$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.68$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$460,909
Mission and Program Overview

Mission

Operation of clubhouse, anchorage, launch services and racing programs to further the art of sailing.

Operation of Clubhouse, launch services and racing programs to further the art of sailing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,466$216,440▲ $22,974
Savings and Temporary Cash Investments$146,712$148,893▲ $2,181
Land, Buildings, and Equipment, Net$124,089$120,123▼ $3,966
Accounts Receivable-$494-
Total Assets$464,267$485,950▲ $21,683
Liabilities
Accounts Payable and Accrued Expenses$1,529$7,978▲ $6,449
Total Liabilities$1,529$7,978▲ $6,449
Net Assets / Fund Balance
Net Assets With Donor Restrictions$462,738$477,972▲ $15,234
Total Net Assets Fund Balance$462,738$477,972▲ $15,234
Total Liabilities and Net Assets / Fund Balance$464,267$485,950▲ $21,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,123$149,535-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Anthony KroellTrustee
John SantaloneTrustee
Pam MichelsTrustee
Josh KleinCommodore
Ian MilwardRear Commodore
Michael RussellSecretary
Mark ManleyTreasurer
Marie Schiraldi-CattauVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$288,756
Program Service Revenue
$169,971
Investment Income
$2,182
Other Revenue
$0
Change in Net Assets
$15,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,346
Salaries, Compensation, and Employee Benefits$172,827
Grants and Similar Amounts Paid$502
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,937--$145,937
Insurance$47,163--$47,163
Payroll Taxes$25,597--$25,597
All Other Expenses$20,287--$20,287
Occupancy$14,312--$14,312
Fees for Services Accounting$6,760--$6,760
Depreciation Depletion$4,037--$4,037
Other Expenses$3,603$10,778-$3,603
Office Expenses-$3,568-$3,568
Other Employee Benefits$1,293--$1,293
Fees for Services Legal$1,190--$1,190
Grants to Domestic Orgs$502--$502
Advertising$182--$182
Total Functional Expenses$431,329$14,346$0$445,675
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Form 990 is reviewed by the Treasurer who reports to the HHYC Board. Form 990 is availble to all members that request to see it”

Governing documents etc available to public Part VI line 19

“The form 990 is available for review by all members upon request”

Filing and Contact Details

Filer

Filer Name
Horseshoe Harbor Yacht Club
EIN
13-1712875
Address
PO BOX 136, Larchmont, NY 10538

Signing Officer

Name
Mark Manley
Title
Treasurer
Phone
9148349418
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
14

Preparer

Firm
Paldino Company CPA
Address
180 E Boston Post Road, Mamaroneck, NY 10543
Preparer
Joseph Paldino
Phone
9142536857
Raw XML Appendix346 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/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149535
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0269658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120123
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer who reports to the HHYC Board. Form 990 is availble to all members that request to see it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is available for review by all members upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464267
IRS990/TotalAssetsEOYAmt0485950
IRS990/TotalAssetsGrp/BOYAmt0464267
IRS990/TotalAssetsGrp/EOYAmt0485950
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IRS990/TotalContributionsAmt0288756
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445675
IRS990/TotalGrossUBIAmt02182
IRS990/TotalLiabilitiesBOYAmt01529
IRS990/TotalLiabilitiesEOYAmt07978
IRS990/TotalLiabilitiesGrp/BOYAmt01529
IRS990/TotalLiabilitiesGrp/EOYAmt07978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431329
IRS990/TotalProgramServiceRevenueAmt0169971
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.horseshoeharbor.info
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Manley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09148349418
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horseshoe Harbor Yacht Club
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0131712875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 136
ReturnHeader/Filer/USAddress/CityNm0Larchmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260886086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paldino Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 E Boston Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mamaroneck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010543
ReturnHeader/PreparerPersonGrp/PhoneNum09142536857
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Paldino
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-07T15:51:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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