Civic Intelligence

Marlboro Yacht Club Inc

EIN 14-6021579 • 501(c)7 • Marlboro, NY

Profile

Promote boating and related recreational activities

144 Dock RoadMarlboro, NY 12542

www.marlboroyachtclubny.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.21x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$897,431

Up $21,526 (+2.5%) from 2023

Liabilities

Down

$62,472

Down $9,194 (-13%) from 2023

Net Assets

Up

$834,959

Up $30,720 (+3.8%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Down

$293,496

Down $39,345 (-12%) from 2023

Expenses

Down

$262,782

Down $3,656 (-1.4%) from 2023

Net Income

Down

$30,714

Down $35,689 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $464,850Liabilities 2011: $87,010Net Assets 2011: $377,8402011Assets 2012: $447,638Liabilities 2012: $56,826Net Assets 2012: $390,8122012Assets 2013: $502,131Liabilities 2013: $25,009Net Assets 2013: $477,1222013Assets 2014: $463,289Liabilities 2014: $4,384Net Assets 2014: $458,9052014Assets 2015: $500,074Liabilities 2015: $163Net Assets 2015: $499,9112015Assets 2016: $518,494Liabilities 2016: $247Net Assets 2016: $518,2472016Assets 2017: $524,173Liabilities 2017: $212Net Assets 2017: $523,9612017Assets 2018: $575,370Liabilities 2018: $46,760Net Assets 2018: $528,6102018Assets 2019: $581,177Liabilities 2019: $37,301Net Assets 2019: $543,8762019Assets 2020: $700,653Liabilities 2020: $99,225Net Assets 2020: $601,4282020Assets 2021: $794,359Liabilities 2021: $91,320Net Assets 2021: $703,0392021Assets 2022: $869,370Liabilities 2022: $81,701Net Assets 2022: $787,6692022Assets 2023: $875,905Liabilities 2023: $71,666Net Assets 2023: $804,2392023Assets 2024: $897,431Liabilities 2024: $62,472Net Assets 2024: $834,9592024

Highlighted filing

2024

Assets$897,431
Liabilities$62,472
Net Assets$834,959
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $172,0962011Expenses 2012: $150,6642012Revenue 2013: $230,273Expenses 2013: $143,964Net Income 2013: $86,3092013Revenue 2014: $161,569Expenses 2014: $166,708Net Income 2014: -$5,1392014Revenue 2015: $192,232Expenses 2015: $151,223Net Income 2015: $41,0092015Revenue 2016: $171,595Expenses 2016: $153,259Net Income 2016: $18,3362016Revenue 2017: $154,843Expenses 2017: $149,131Net Income 2017: $5,7122017Revenue 2018: $163,730Expenses 2018: $159,079Net Income 2018: $4,6512018Revenue 2019: $165,489Expenses 2019: $150,223Net Income 2019: $15,2662019Revenue 2020: $215,519Expenses 2020: $152,803Net Income 2020: $62,7162020Revenue 2021: $276,188Expenses 2021: $174,577Net Income 2021: $101,6112021Revenue 2022: $482,554Expenses 2022: $348,028Net Income 2022: $134,5262022Revenue 2023: $332,841Expenses 2023: $266,438Net Income 2023: $66,4032023Revenue 2024: $293,496Expenses 2024: $262,782Net Income 2024: $30,7142024

Highlighted filing

2024

Revenue$293,496
Expenses$262,782
Net Income$30,714
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$897,431
Liabilities
$62,472
Net assets
$834,959
Revenue
$293,496
Expenses
$262,782
Net income
$30,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.97$0.62$8.35$2.93$2.63$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.76$0.72$8.04$3.33$2.66$0.66
2022Detailed filing. Detailed filing data is available for this year.$8.69$0.82$7.88$4.83$3.48$1.35
2021Detailed filing. Detailed filing data is available for this year.$7.94$0.91$7.03$2.76$1.75$1.02
2020Detailed filing. Detailed filing data is available for this year.$7.01$0.99$6.01$2.16$1.53$0.63
2019Summary only. Only limited summary data is available for this year.$5.81$0.37$5.44$1.65$1.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.75$0.47$5.29$1.64$1.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.55$1.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.72$1.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.92$1.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$1.62$1.67$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.25$4.77$2.30$1.44$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.57$3.91$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.87$3.78$1.72
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
$369,766
Mission and Program Overview

Mission

Promote boating and related recreational activities

Boating and recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$801,250$831,970▲ $30,720
Land, Buildings, and Equipment, Net$713,881$733,367▲ $19,486
Cash and Non-Interest-Bearing Accounts$149,506$140,828▼ $8,678
Inventories for Sale or Use$12,518$23,236▲ $10,718
Cap Stk Tr Prin Current Funds$2,989$2,989→ $0
Total Assets$875,905$897,431▲ $21,526
Liabilities
Other Liabilities$71,666$62,472▼ $9,194
Total Liabilities$71,666$62,472▼ $9,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$804,239$834,959▲ $30,720
Total Liabilities and Net Assets / Fund Balance$875,905$897,431▲ $21,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$721,367$929,823$1,651,190
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Andrew ListonDirector
Felix CabreraDirector
Frank GucciardoDirector
George WygantDirector
Mike AcevedoDirector
Sean SmithDirector
John GilbertoCommodore
Matthew JaskoFleet Captai
Daniel McpartlandPurser
Gary GogertySecretary
William CroushoreTreasurer
Darren MccurryVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,509
Investment Income
$5,068
Other Revenue
$21,919
Change in Net Assets
$30,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,782
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
Depreciation Depletion---$67,469
All Other Expenses---$36,702
Insurance---$26,434
Other Expenses---$21,786
Travel---$3,883
Interest---$2,554
Total Functional Expenses$0$0$0$262,782
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
Edil Loan$62,044
Sales Tax Payable$428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“Financial results were discussed at board meeting”

Form 990, Page 6, Part VI, Line 19

“Books are availabl for viewing upon request”

Filing and Contact Details

Filer

Filer Name
Marlboro Yacht Club Inc
EIN
14-6021579
Phone
8452363932
Address
144 DOCK ROAD, MARLBORO, NY 12542

Signing Officer

Name
William Croushore
Title
Treasurer
Phone
8452363932
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Croushore
Formed
1941
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
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, Page 2, Part III, Line 4D

“Promote boating and related recreational activities”

Form 990, Part IX, Line 24E

“625 scholarships 7,500 0 0 755 supplies 6,628 0 0 775 trash removal 4,798 0 0 667 professional fees 3,525 0 0 665 dues and subscription 3,291 0 0 790 water 2,069 0 0 550 bad debt expense 2,065 0 0 620 bank service charges 1,901 0 0 715 office supplies 1,681 0 0 705 licensed fees and per 1,599 0 0 623 cable expense 1,238 0 0 600 advertising 287 0 0 770 telephone 120 0 0 total 36,702 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6”

Raw XML Appendix324 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EDIL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733367
IRS990ScheduleD/TotalLiabilityAmt062472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE BOATING AND RELATED RECREATIONAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL RESULTS WERE DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS ARE AVAILABL FOR VIEWING UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3625 SCHOLARSHIPS 7,500 0 0 755 SUPPLIES 6,628 0 0 775 TRASH REMOVAL 4,798 0 0 667 PROFESSIONAL FEES 3,525 0 0 665 DUES AND SUBSCRIPTION 3,291 0 0 790 WATER 2,069 0 0 550 BAD DEBT EXPENSE 2,065 0 0 620 BANK SERVICE CHARGES 1,901 0 0 715 OFFICE SUPPLIES 1,681 0 0 705 LICENSED FEES AND PER 1,599 0 0 623 CABLE EXPENSE 1,238 0 0 600 ADVERTISING 287 0 0 770 TELEPHONE 120 0 0 TOTAL 36,702 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0875905
IRS990/TotalAssetsEOYAmt0897431
IRS990/TotalAssetsGrp/BOYAmt0875905
IRS990/TotalAssetsGrp/EOYAmt0897431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071666
IRS990/TotalLiabilitiesEOYAmt062472
IRS990/TotalLiabilitiesGrp/BOYAmt071666
IRS990/TotalLiabilitiesGrp/EOYAmt062472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834959
IRS990/TotalProgramServiceRevenueAmt0266509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0897431
IRS990/TravelGrp/TotalAmt03883
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MARLBOROYACHTCLUBNY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CROUSHORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452363932
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLBORO YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0146021579
ReturnHeader/Filer/PhoneNum08452363932
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 DOCK ROAD
ReturnHeader/Filer/USAddress/CityNm0MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/ReturnTs02025-05-13T15:45:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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