Civic Intelligence

Newburgh Yacht Club Inc

EIN 14-1561758 • 501(c)4 • Newburgh, NY

Profile

Providing boating appreciation and safety

1 Park Place - Suite 1Newburgh, NY 12550

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.55x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.5%

Faster revenue growth than 48% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,436,146

Up $11,949 (+0.8%) from 2023

Liabilities

Down

$223,636

Down $63,752 (-22%) from 2023

Net Assets

Up

$1,212,510

Up $75,701 (+6.7%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$404,154

Up $24,823 (+6.5%) from 2023

Expenses

Up

$328,455

Up $91,157 (+38%) from 2023

Net Income

Down

$75,699

Down $66,334 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,188,204Liabilities 2010: $695,342Net Assets 2010: $492,8622010Assets 2011: $1,135,631Liabilities 2011: $675,846Net Assets 2011: $459,7852011Assets 2012: $1,171,572Liabilities 2012: $644,530Net Assets 2012: $527,0422012Assets 2013: $1,317,100Liabilities 2013: $722,363Net Assets 2013: $594,7372013Assets 2014: $1,327,857Liabilities 2014: $700,302Net Assets 2014: $627,5552014Assets 2015: $1,369,430Liabilities 2015: $677,198Net Assets 2015: $692,2322015Assets 2016: $1,359,418Liabilities 2016: $652,992Net Assets 2016: $706,4262016Assets 2017: $1,338,328Liabilities 2017: $627,434Net Assets 2017: $710,8942017Assets 2018: $1,302,345Liabilities 2018: $577,894Net Assets 2018: $724,4512018Assets 2019: $1,337,174Liabilities 2019: $527,125Net Assets 2019: $810,0492019Assets 2020: $1,432,955Liabilities 2020: $479,580Net Assets 2020: $953,3752020Assets 2021: $1,371,214Liabilities 2021: $407,800Net Assets 2021: $963,4142021Assets 2022: $1,345,123Liabilities 2022: $350,347Net Assets 2022: $994,7762022Assets 2023: $1,424,197Liabilities 2023: $287,388Net Assets 2023: $1,136,8092023Assets 2024: $1,436,146Liabilities 2024: $223,636Net Assets 2024: $1,212,5102024

Highlighted filing

2024

Assets$1,436,146
Liabilities$223,636
Net Assets$1,212,510
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0Expenses 2010: $218,7542010Expenses 2011: $251,6642011Expenses 2012: $207,9342012Revenue 2013: $294,083Expenses 2013: $226,388Net Income 2013: $67,6952013Revenue 2014: $289,666Expenses 2014: $256,848Net Income 2014: $32,8182014Revenue 2015: $320,049Expenses 2015: $255,372Net Income 2015: $64,6772015Revenue 2016: $334,167Expenses 2016: $319,973Net Income 2016: $14,1942016Revenue 2017: $306,698Expenses 2017: $302,230Net Income 2017: $4,4682017Revenue 2018: $284,411Expenses 2018: $270,854Net Income 2018: $13,5572018Revenue 2019: $324,739Expenses 2019: $239,141Net Income 2019: $85,5982019Revenue 2020: $392,771Expenses 2020: $249,445Net Income 2020: $143,3262020Revenue 2021: $330,041Expenses 2021: $320,002Net Income 2021: $10,0392021Revenue 2022: $385,339Expenses 2022: $353,977Net Income 2022: $31,3622022Revenue 2023: $379,331Expenses 2023: $237,298Net Income 2023: $142,0332023Revenue 2024: $404,154Expenses 2024: $328,455Net Income 2024: $75,6992024

Highlighted filing

2024

Revenue$404,154
Expenses$328,455
Net Income$75,699
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,436,146
Liabilities
$223,636
Net assets
$1,212,510
Revenue
$404,154
Expenses
$328,455
Net income
$75,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.21$0.40$0.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.14$0.38$0.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.35$0.99$0.39$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.96$0.33$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.48$0.95$0.39$0.25$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.53$0.81$0.32$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.58$0.72$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.63$0.71$0.31$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.65$0.71$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.68$0.69$0.32$0.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.70$0.63$0.29$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.72$0.59$0.29$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.64$0.53$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.68$0.46$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.70$0.49$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$566,967
Mission and Program Overview

Mission

Providing boating appreciation and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,576$1,087,558▼ $12,018
Savings and Temporary Cash Investments$282,625$237,878▼ $44,747
Cash and Non-Interest-Bearing Accounts$41,996$110,710▲ $68,714
Total Assets$1,424,197$1,436,146▲ $11,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,566$215,483▼ $65,083
Other Liabilities$6,768$7,961▲ $1,193
Accounts Payable and Accrued Expenses$54$192▲ $138
Total Liabilities$287,388$223,636▼ $63,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,809$1,212,510▲ $75,701
Total Net Assets Fund Balance$1,136,809$1,212,510▲ $75,701
Total Liabilities and Net Assets / Fund Balance$1,424,197$1,436,146▲ $11,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,027,558$835,051$1,862,609
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Daniel GalageDirector
EDWARD O'NEILLDirector
James JankunDirector
James RobbinsDirector
Joseph EspositoDirector
Joseph PillitteriDirector
John DisciglioCommodore
Michael CahillFleet Captai
Greg DombroskiPast Commodo
Karl NajorkPurser
Stuart KeelerSecretary
Stephen RockafellowTreasurer
Chris CarforaVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$302,718
Program Service Revenue
$0
Investment Income
$16,877
Other Revenue
$84,559
Change in Net Assets
$75,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,455
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$182,590--$182,590
Depreciation Depletion$62,916--$62,916
Insurance$49,363--$49,363
Other Expenses$12,647--$12,647
Interest$12,369--$12,369
Office Expenses$5,200--$5,200
Fees for Services Accounting$3,370--$3,370
Total Functional Expenses$328,455$0$0$328,455
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,000
Sales Tax Payable$1,961
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“MEETINGS”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Newburgh Yacht Club Inc
EIN
14-1561758
Phone
8455623080
Address
1 PARK PLACE - SUITE 1, NEWBURGH, NY 12550

Signing Officer

Name
Stephen Rockafellow
Title
Treasurer
Phone
8455623080
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Rockafellow
Formed
1905
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Louis J Gizzarelli CPA Pc
Address
1658 ROUTE 300, NEWBURGH, NY 12550-1712
Preparer
Louis J Gizzarelli
Phone
8455664516
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix336 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/BooksInCareOfDetail/PhoneNum08455620802
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CARFORA
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IRS990/Form990PartVIISectionAGrp/PersonNm3GREG DOMBROSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH PILLITTERI
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES ROBBINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ROCKAFELLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455623080
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBURGH YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0141561758
ReturnHeader/Filer/PhoneNum08455623080
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PARK PLACE - SUITE 1
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141776700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS J GIZZARELLI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01658 ROUTE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125501712
ReturnHeader/PreparerPersonGrp/PhoneNum08455664516
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS J GIZZARELLI
ReturnHeader/ReturnTs02025-05-08T16:24:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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