Civic Intelligence

Clayton Yacht Club Inc

EIN 15-0270826 • 501(c)7 • Clayton, NY

Profile

PRIVATE YACHT CLUB

PO Box 268Clayton, NY 13624

www.claytonyachtclub.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

45th percentile

3.9%

Higher net margin than 45% 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

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,068,921

Down $44,206 (-4.0%) from 2023

Liabilities

Down

$71,769

Down $56,390 (-44%) from 2023

Net Assets

Up

$997,152

Up $12,184 (+1.2%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Down

$309,684

Down $23,773 (-7.1%) from 2023

Expenses

Up

$297,500

Up $32,680 (+12%) from 2023

Net Income

Down

$12,184

Down $56,453 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $404,046Liabilities 2010: $37,000Net Assets 2010: $367,0462010Assets 2011: $418,072Liabilities 2011: $4,993Net Assets 2011: $413,0792011Assets 2012: $431,220Liabilities 2012: $1,208Net Assets 2012: $430,0122012Assets 2013: $555,230Liabilities 2013: $5,966Net Assets 2013: $549,2642013Assets 2014: $696,710Liabilities 2014: $98,848Net Assets 2014: $597,8622014Assets 2015: $728,992Liabilities 2015: $93,590Net Assets 2015: $635,4022015Assets 2016: $743,818Liabilities 2016: $87,157Net Assets 2016: $656,6612016Assets 2017: $755,279Liabilities 2017: $81,424Net Assets 2017: $673,8552017Assets 2018: $860,521Liabilities 2018: $175,039Net Assets 2018: $685,4822018Assets 2019: $850,898Liabilities 2019: $158,972Net Assets 2019: $691,9262019Assets 2020: $898,447Liabilities 2020: $160,900Net Assets 2020: $737,5472020Assets 2021: $937,166Liabilities 2021: $112,557Net Assets 2021: $824,6092021Assets 2022: $1,031,894Liabilities 2022: $115,727Net Assets 2022: $916,1672022Assets 2023: $1,113,127Liabilities 2023: $128,159Net Assets 2023: $984,9682023Assets 2024: $1,068,921Liabilities 2024: $71,769Net Assets 2024: $997,1522024

Highlighted filing

2024

Assets$1,068,921
Liabilities$71,769
Net Assets$997,152
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $120,206Expenses 2010: $83,979Net Income 2010: $36,2272010Revenue 2011: $148,681Expenses 2011: $102,648Net Income 2011: $46,0332011Revenue 2012: $131,215Expenses 2012: $109,151Net Income 2012: $22,0642012Revenue 2013: $216,493Expenses 2013: $97,241Net Income 2013: $119,2522013Revenue 2014: $180,059Expenses 2014: $131,461Net Income 2014: $48,5982014Revenue 2015: $168,619Expenses 2015: $131,079Net Income 2015: $37,5402015Revenue 2016: $162,128Expenses 2016: $140,869Net Income 2016: $21,2592016Revenue 2017: $165,949Expenses 2017: $148,755Net Income 2017: $17,1942017Revenue 2018: $168,545Expenses 2018: $156,918Net Income 2018: $11,6272018Revenue 2019: $176,193Expenses 2019: $169,749Net Income 2019: $6,4442019Revenue 2020: $235,489Expenses 2020: $189,868Net Income 2020: $45,6212020Revenue 2021: $294,673Expenses 2021: $207,611Net Income 2021: $87,0622021Revenue 2022: $331,172Expenses 2022: $199,614Net Income 2022: $131,5582022Revenue 2023: $333,457Expenses 2023: $264,820Net Income 2023: $68,6372023Revenue 2024: $309,684Expenses 2024: $297,500Net Income 2024: $12,1842024

Highlighted filing

2024

Revenue$309,684
Expenses$297,500
Net Income$12,184
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,068,921
Liabilities
$71,769
Net assets
$997,152
Revenue
$309,684
Expenses
$297,500
Net income
$12,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.31$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.33$0.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.92$0.33$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.82$0.29$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$0.24$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.69$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.67$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.66$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.18$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.22$0.10$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.13$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.15$0.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$0.12$0.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$415,994
Mission and Program Overview

Mission

PRIVATE YACHT CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,089,243$1,047,472▼ $41,771
Cash and Non-Interest-Bearing Accounts$20,808$14,207▼ $6,601
Savings and Temporary Cash Investments$4,061$4,061→ $0
Accounts Receivable$-985$3,181▲ $4,166
Total Assets$1,113,127$1,068,921▼ $44,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,424$69,556▼ $56,868
Other Liabilities$1,535$2,213▲ $678
Accounts Payable and Accrued Expenses$200--
Total Liabilities$128,159$71,769▼ $56,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,968$997,152▲ $12,184
Total Net Assets Fund Balance$984,968$997,152▲ $12,184
Total Liabilities and Net Assets / Fund Balance$1,113,127$1,068,921▼ $44,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,800$76,622$419,422
Leasehold Improvements$293,910$115,051$408,961
Land$400,000-$400,000
Other Land Buildings$4,148$30,389$34,537
Equipment$6,614$21,449$28,063
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Bill CosgroveBoard Member
Don MetzBoard Member
Karl AshleyBoard Member
Lynn LeonardBoard Member
Mia RamseierBoard Member
Tony CostantinoBoard Member
Justin TaylorCommodore
Bill BonistellRear Commodore
Gina CliffordSecretary
Gaillard SchmidtTreasurer
Eric GregwareVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$14,395
Program Service Revenue
$218,664
Investment Income
$28
Other Revenue
$76,597
All Other Contributions
$14,395
Change in Net Assets
$12,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,887
Salaries, Compensation, and Employee Benefits$131,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,219--$112,219
Occupancy$61,736--$61,736
Depreciation Depletion$49,439--$49,439
Payroll Taxes$19,394--$19,394
Insurance$10,545--$10,545
Fees for Services Accounting$10,442--$10,442
Office Expenses$8,803--$8,803
Interest$4,498--$4,498
Conferences and Meetings$724--$724
Other Expenses$532--$532
Total Functional Expenses$297,500$0$0$297,500
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
Sales Tax Payable$1,181
Federal income taxes$1,007
Payroll Liabilities$25
Gift Cards-
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, Part VI, Line 11B

“Organizations process to review form 990 board meets to review and ratify form 990”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation not available to public”

Filing and Contact Details

Filer

Filer Name
Clayton Yacht Club Inc
EIN
15-0270826
Address
PO Box 268, CLAYTON, NY 13624

Signing Officer

Name
Gaillard L Schmidt
Title
Treasurer
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaillard L Schmidt
Formed
1937
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Jesmore & Associates CPA
Address
PO BOX 211, WATERTOWN, NY 13601
Preparer
Tamasina M Sharlow
Phone
3157822661
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All other accomplishments seasonal yacht club serving 175 member families. All activities were for the benefit of those families and their guests”

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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/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CARDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENTS SEASONAL YACHT CLUB SERVING 175 MEMBER FAMILIES. ALL ACTIVITIES WERE FOR THE BENEFIT OF THOSE FAMILIES AND THEIR GUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 BOARD MEETS TO REVIEW AND RATIFY FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038305 MONTROIS LANE
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013624
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IRS990/WebsiteAddressTxt0WWW.CLAYTONYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAILLARD L SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0150270826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 268
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871092115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESMORE & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157822661
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30

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