Civic Intelligence

Shattemuc Yacht Club Inc

EIN 13-1731038 • 501(c)7 • Ossining, NY

Profile

To foster the promotion of interest and participation in watersports and recreational activities

Westerly Road PO Box 29Ossining, NY 10562

shattemucyc.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,029,818

Down $35,996 (-0.9%) from 2023

Liabilities

Down

$1,562,154

Down $42,860 (-2.7%) from 2023

Net Assets

Up

$2,467,664

Up $6,864 (+0.3%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$949,758

Up $30,174 (+3.3%) from 2023

Expenses

Up

$942,893

Up $24,590 (+2.7%) from 2023

Net Income

Up

$6,865

Up $5,584 (+436%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,603,581Liabilities 2010: $895,080Net Assets 2010: $1,708,5012010Assets 2011: $2,676,555Liabilities 2011: $850,680Net Assets 2011: $1,825,8752011Assets 2012: $2,749,705Liabilities 2012: $773,061Net Assets 2012: $1,976,6442012Assets 2013: $2,791,908Liabilities 2013: $732,518Net Assets 2013: $2,059,3902013Assets 2014: $2,856,842Liabilities 2014: $682,213Net Assets 2014: $2,174,6292014Assets 2015: $2,903,750Liabilities 2015: $619,218Net Assets 2015: $2,284,5322015Assets 2016: $4,450,856Liabilities 2016: $1,732,943Net Assets 2016: $2,717,9132016Assets 2017: $4,565,292Liabilities 2017: $1,851,216Net Assets 2017: $2,714,0762017Assets 2018: $4,381,495Liabilities 2018: $1,822,325Net Assets 2018: $2,559,1702018Assets 2019: $4,175,706Liabilities 2019: $1,754,157Net Assets 2019: $2,421,5492019Assets 2020: $4,153,293Liabilities 2020: $1,757,815Net Assets 2020: $2,395,4782020Assets 2021: $4,127,005Liabilities 2021: $1,710,198Net Assets 2021: $2,416,8072021Assets 2022: $4,101,993Liabilities 2022: $1,642,474Net Assets 2022: $2,459,5192022Assets 2023: $4,065,814Liabilities 2023: $1,605,014Net Assets 2023: $2,460,8002023Assets 2024: $4,029,818Liabilities 2024: $1,562,154Net Assets 2024: $2,467,6642024

Highlighted filing

2024

Assets$4,029,818
Liabilities$1,562,154
Net Assets$2,467,664
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $566,730Expenses 2010: $494,127Net Income 2010: $72,6032010Revenue 2011: $565,117Expenses 2011: $440,469Net Income 2011: $124,6482011Revenue 2012: $582,706Expenses 2012: $431,221Net Income 2012: $151,4852012Revenue 2013: $594,322Expenses 2013: $478,296Net Income 2013: $116,0262013Revenue 2014: $629,041Expenses 2014: $504,784Net Income 2014: $124,2572014Revenue 2015: $641,532Expenses 2015: $516,950Net Income 2015: $124,5822015Revenue 2016: $1,124,636Expenses 2016: $593,512Net Income 2016: $531,1242016Revenue 2017: $719,938Expenses 2017: $723,111Net Income 2017: -$3,1732017Revenue 2018: $635,749Expenses 2018: $792,768Net Income 2018: -$157,0192018Revenue 2019: $699,489Expenses 2019: $819,227Net Income 2019: -$119,7382019Revenue 2020: $749,926Expenses 2020: $773,706Net Income 2020: -$23,7802020Revenue 2021: $873,380Expenses 2021: $852,052Net Income 2021: $21,3282021Revenue 2022: $999,988Expenses 2022: $920,197Net Income 2022: $79,7912022Revenue 2023: $919,584Expenses 2023: $918,303Net Income 2023: $1,2812023Revenue 2024: $949,758Expenses 2024: $942,893Net Income 2024: $6,8652024

Highlighted filing

2024

Revenue$949,758
Expenses$942,893
Net Income$6,865
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,029,818
Liabilities
$1,562,154
Net assets
$2,467,664
Revenue
$949,758
Expenses
$942,893
Net income
$6,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$1.56$2.47$0.95$0.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.07$1.61$2.46$0.92$0.92$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.10$1.64$2.46$1.00$0.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.13$1.71$2.42$0.87$0.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.15$1.76$2.40$0.75$0.77$0.02
2019Summary only. Only limited summary data is available for this year.$4.18$1.75$2.42$0.70$0.82$0.12
2018Summary only. Only limited summary data is available for this year.$4.38$1.82$2.56$0.64$0.79$0.16
2017Summary only. Only limited summary data is available for this year.$4.57$1.85$2.71$0.72$0.72$0.00
2016Summary only. Only limited summary data is available for this year.$4.45$1.73$2.72$1.12$0.59$0.53
2015Summary only. Only limited summary data is available for this year.$2.90$0.62$2.28$0.64$0.52$0.12
2014Summary only. Only limited summary data is available for this year.$2.86$0.68$2.17$0.63$0.50$0.12
2013Summary only. Only limited summary data is available for this year.$2.79$0.73$2.06$0.59$0.48$0.12
2012Summary only. Only limited summary data is available for this year.$2.75$0.77$1.98$0.58$0.43$0.15
2011Summary only. Only limited summary data is available for this year.$2.68$0.85$1.83$0.57$0.44$0.12
2010Summary only. Only limited summary data is available for this year.$2.60$0.90$1.71$0.57$0.49$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,063,425
Mission and Program Overview

Mission

To foster the promotion of interest and participation in watersports and recreational activities

To promote interest in boating and other aquatic sports and foster good fellowship, boating safety and promote the science and practice of seamanship and provide for member recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,320,206$3,194,372▼ $125,834
Savings and Temporary Cash Investments$499,703$610,955▲ $111,252
Prepaid Expenses and Deferred Charges$78,170$71,575▼ $6,595
Intangible Assets$70,416$67,553▼ $2,863
Accounts Receivable$69,835$61,611▼ $8,224
Inventories for Sale or Use$14,529$15,258▲ $729
Cash and Non-Interest-Bearing Accounts$12,955$8,494▼ $4,461
Total Assets$4,065,814$4,029,818▼ $35,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,577,479$1,543,799▼ $33,680
Accounts Payable and Accrued Expenses$27,535$18,355▼ $9,180
Total Liabilities$1,605,014$1,562,154▼ $42,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,453,825$2,460,689▲ $6,864
Net Assets With Donor Restrictions$6,975$6,975→ $0
Total Net Assets Fund Balance$2,460,800$2,467,664▲ $6,864
Total Liabilities and Net Assets / Fund Balance$4,065,814$4,029,818▼ $35,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,584,022$445,290$3,029,312
Buildings$594,699$832,163$1,426,862
Land$15,651-$15,651
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Bennett LinnemanDirector
David LongoDirector
Kathy BattachariaDirector
Marc BermanDirector
Mark BarthDirector
Robert TaggartCommodore
Peter GardnerFleet Captai
Sandra LoweRear Commodo
Peter OdenSecretary
David ReutterTreasurer
Leonard LombardiVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$528,880
Program Service Revenue
$397,039
Investment Income
$16,052
Other Revenue
$7,787
Change in Net Assets
$6,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,760
Salaries, Compensation, and Employee Benefits$230,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,874--$211,874
Depreciation Depletion$106,337--$106,337
Insurance$94,668--$94,668
Occupancy$84,891--$84,891
Interest$73,502--$73,502
Fees for Services Accounting$32,280--$32,280
All Other Expenses$30,104--$30,104
Payroll Taxes$18,259--$18,259
Other Expenses$16,449--$16,449
Office Expenses$10,627--$10,627
Information Technology$8,699--$8,699
Advertising$3,870--$3,870
Total Functional Expenses$942,893$0$0$942,893
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“A copy of all governing documents, policies and tax filings are made available upon request through the club secretary's link on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Shattemuc Yacht Club Inc
EIN
13-1731038
Phone
9149418777
Address
WESTERLY ROAD PO BOX 29, OSSINING, NY 10562

Signing Officer

Name
David Reutter
Title
Treasurer
Phone
9149418777
Signed
2025-10-29

Organization Details

Principal Officer
Robert Taggart
Formed
1884
Legal Domicile
Ny
Voting Board Members
74
Independent Board Members
0
Employees
42

Preparer

Firm
Michael J Rotindo Atp Rtrp Afsp
Address
522 N STATE RD, BRIARCLIFF MANOR, NY 10510-1540
Preparer
Michael J Rotindo
Phone
9149415457
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 106,337”

Raw XML Appendix370 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/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0GEN'L REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SOCIAL EVENT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0182839
IRS990/OtherExpensesGrp/ProgramServicesAmt144198
IRS990/OtherExpensesGrp/ProgramServicesAmt224296
IRS990/OtherExpensesGrp/ProgramServicesAmt316449
IRS990/OtherExpensesGrp/TotalAmt0182839
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0211874
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018259
IRS990/PayrollTaxesGrp/TotalAmt018259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071575
IRS990/PrincipalOfficerNm0ROBERT TAGGART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MARINA
IRS990/ProgramServiceRevenueGrp/Desc1SAILING ACADEMY FEES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3REGATTA FEES
IRS990/ProgramServiceRevenueGrp/Desc4POOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41390
IRS990/ProgSrvcAccomActy2Grp/Desc0SWIMMING POOL & SNACK BAR - THE SWIMMING POOL IS AVAILABLE FOR CLUB MEMBERS AND THEIR CHILDREN FROM MEMORIAL DAY THROUGH LABOR DAY. THE CLUB ALSO OFFERS SWIM LESSONS AND OTHER SWIM ACTIVITIES. THE SNACK BAR OPERATION COINCIDES WITH THE POOL OPERATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0MARINA/BAR/SHIP'S STORE/SOCIAL EVENTS - THE CLUB OFFERS A FULL SERVICE MARINA WITH THE EXCEPTION OF BOAT REPAIRS AND GASOLINE. THE MARINA IS AVAILABLE TO ALL BOAT OWNING MEMBERS AND THE FACILITIES INCLUDE SLIPS, MOORINGS, BOAT LAUNCHING AND HAULING AND BOAT STORAGE. THE BAR IS OPEN TO CLUB MEMBERS MOST OF THE YEAR, WEATHER PERMITTING. VARIOUS SOCIAL EVENTS ARE SCHEDULED THROUGHOUT THE YEAR AND ARE OPEN TO ALL MEMBERS. TYPICAL EVENTS ARE JULY 4TH PICNIC,ST. PATRICK'S DAY DINNER, PIG ROAST, JAZZ FEST, CLAMBAKE, CHILI COOKOFFS AND WINE & CHEESE TASTING.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt04925
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IRS990/PYOtherRevenueAmt04224
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IRS990/PYRevenuesLessExpensesAmt01281
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0832163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01426862
IRS990ScheduleD/EquipmentGrp/BookValueAmt02584022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03029312
IRS990ScheduleD/LandGrp/BookValueAmt015651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03194372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF ALL GOVERNING DOCUMENTS, POLICIES AND TAX FILINGS ARE MADE AVAILABLE UPON REQUEST THROUGH THE CLUB SECRETARY'S LINK ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 106,337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04065814
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IRS990/TotalEmployeeCnt042
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942893
IRS990/TotalGrossUBIAmt05020
IRS990/TotalLiabilitiesBOYAmt01605014
IRS990/TotalLiabilitiesEOYAmt01562154
IRS990/TotalLiabilitiesGrp/BOYAmt01605014
IRS990/TotalLiabilitiesGrp/EOYAmt01562154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02460800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02467664
IRS990/TotalProgramServiceRevenueAmt0397039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04065814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04029818
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 MCMAHON PLACE
IRS990/USAddress/CityNm0MAHOPAC
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010546
IRS990/VotingMembersGoverningBodyCnt074
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SHATTEMUCYC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149418777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHATTEMUC YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAT
ReturnHeader/Filer/EIN0131731038
ReturnHeader/Filer/PhoneNum09149418777
ReturnHeader/Filer/USAddress/AddressLine1Txt0WESTERLY ROAD PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0OSSINING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010562
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133221758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J ROTINDO ATP RTRP AFSP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 N STATE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIARCLIFF MANOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105101540
ReturnHeader/PreparerPersonGrp/PhoneNum09149415457
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ROTINDO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-29T13:23:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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