Civic Intelligence

Keyport Yacht Club Inc

990 • Fiscal year 2013 • EIN 21-0490982

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileKEYPORTYACHTCLUB.COM
115 First Street07735

(732) 739-0727

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-9.2%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$575,160

Down $100,224 (-15%) from 2012

Net Assets

Down

$546,668

Down $100,295 (-16%) from 2012

Liabilities

Up

$28,492

Up $71 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

$421,851

No earlier filing loaded for comparison.

Expenses

Up

$460,659

Up $83,131 (+22%) from 2012

Net Income

-$38,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $708,475Liabilities 2010: $41,077Net Assets 2010: $667,3982010Assets 2011: $692,006Liabilities 2011: $13,357Net Assets 2011: $678,6492011Assets 2012: $675,384Liabilities 2012: $28,421Net Assets 2012: $646,9632012Assets 2013: $575,160Liabilities 2013: $28,492Net Assets 2013: $546,6682013Assets 2014: $587,292Liabilities 2014: $33,074Net Assets 2014: $554,2182014Assets 2015: $1,007,353Liabilities 2015: $22,493Net Assets 2015: $984,8602015Assets 2016: $1,049,175Liabilities 2016: $30,112Net Assets 2016: $1,019,0632016Assets 2017: $1,090,172Liabilities 2017: $27,400Net Assets 2017: $1,062,7722017Assets 2018: $1,137,572Liabilities 2018: $31,742Net Assets 2018: $1,105,8302018Assets 2019: $1,205,877Liabilities 2019: $34,760Net Assets 2019: $1,171,1172019Assets 2020: $1,352,627Liabilities 2020: $159,355Net Assets 2020: $1,193,2722020Assets 2021: $1,295,642Liabilities 2021: $11,551Net Assets 2021: $1,284,0912021Assets 2022: $2,202,042Liabilities 2022: $907,015Net Assets 2022: $1,295,0272022Assets 2023: $2,268,194Liabilities 2023: $889,723Net Assets 2023: $1,378,4712023Assets 2024: $2,251,754Liabilities 2024: $868,988Net Assets 2024: $1,382,7662024

Highlighted filing

2013

Assets$575,160
Liabilities$28,492
Net Assets$546,668
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $383,1992010Expenses 2011: $362,4932011Expenses 2012: $377,5282012Revenue 2013: $421,851Expenses 2013: $460,659Net Income 2013: -$38,8082013Revenue 2014: $465,949Expenses 2014: $458,399Net Income 2014: $7,5502014Revenue 2015: $478,946Expenses 2015: $398,428Net Income 2015: $80,5182015Revenue 2016: $530,611Expenses 2016: $496,408Net Income 2016: $34,2032016Revenue 2017: $528,007Expenses 2017: $484,298Net Income 2017: $43,7092017Revenue 2018: $552,644Expenses 2018: $511,001Net Income 2018: $41,6432018Revenue 2019: $605,512Expenses 2019: $540,225Net Income 2019: $65,2872019Revenue 2020: $433,166Expenses 2020: $411,011Net Income 2020: $22,1552020Revenue 2021: $607,750Expenses 2021: $522,607Net Income 2021: $85,1432021Revenue 2022: $677,822Expenses 2022: $666,886Net Income 2022: $10,9362022Revenue 2023: $802,639Expenses 2023: $719,195Net Income 2023: $83,4442023Revenue 2024: $784,390Expenses 2024: $772,174Net Income 2024: $12,2162024

Highlighted filing

2013

Revenue$421,851
Expenses$460,659
Net Income-$38,808
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$457,584
Mission and Program Overview

Mission

Yacht club serving 206 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,149$455,109▼ $6,040
Pd in Cap Srpls Land Bldg Eqp Fund$432,343$432,343→ $0
Cap Stk Tr Prin Current Funds$134,825$114,325▼ $20,500
Rtn Earn Endowment Incm Other Fnds$79,795--
Savings and Temporary Cash Investments$145,441$70,335▼ $75,106
Accounts Receivable$15,840$18,165▲ $2,325
Prepaid Expenses and Deferred Charges$12,291$15,424▲ $3,133
Inventories for Sale or Use$11,651$13,420▲ $1,769
Cash and Non-Interest-Bearing Accounts$29,011$2,707▼ $26,304
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$675,384$575,160▼ $100,224
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000$18,000▼ $2,000
Other Liabilities$6,301$8,014▲ $1,713
Accounts Payable and Accrued Expenses$2,120$2,478▲ $358
Total Liabilities$28,421$28,492▲ $71
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,963$546,668▼ $100,295
Total Liabilities and Net Assets / Fund Balance$675,384$575,160▼ $100,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,202$190,000$671,202
Leasehold Improvements$399,640$36,318$435,958
Other Land Buildings$-498,819$649,793$150,974
Land$95,000-$95,000
Equipment$-21,914$56,449$34,535
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Bill MullhollandTrustee
Bob RupinskiTrustee
Bruce Van MeterTrustee
Chet GallowayTrustee
Courtney BrownTrustee
D BachTrustee
D BonnellTrustee
Fred KreissTrustee
J KargerTrustee
John KeeganTrustee
Martha NiekrashTrustee
Mike CoughlinTrustee
Steve FinchbaughTrustee
Steve FronapfelTrustee
V SnoyTrustee
Ann QuinnCommodore
James MeissnerFinancial Sec
Sherry DietzFleet Captain
Ed WallisMeasurer
Tony TorphyPast Commodore
E GittinesRear Commadore
Ed MustraSecretary
Anthony GarriganTreasurer
L DirubboVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$2,896
Program Service Revenue
$347,173
Investment Income
$19
Other Revenue
$71,763
All Other Contributions
$2,896
Change in Net Assets
$-38,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,537
Salaries, Compensation, and Employee Benefits$132,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$114,557
Depreciation Depletion---$57,373
Occupancy---$46,749
Insurance---$29,164
All Other Expenses---$24,284
Payroll Taxes---$17,565
Other Expenses---$15,750
Office Expenses---$5,325
Interest---$728
Total Functional Expenses$0$0$0$460,659
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$8,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
21-0490982
Phone
7327390727

Signing Officer

Name
Anthony Garrigan
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
0
Employees
0

Preparer

Preparer
Thomas Delaney
Phone
9737435582
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: junior sailing- teach basic sailing, racing and water safety skills to children”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“bonds returned = -$1000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“depreciation = -$20428”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“loan repay = -$19575”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“writen off items = -$20484”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15FLEET CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20REAR COMMADORE
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCIAL SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt23COMMODORE
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071763
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt05325
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt0-61487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
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IRS990/OtherExpensesGrp/TotalAmt150050
IRS990/OtherExpensesGrp/TotalAmt224048
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IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS-CONDUCT SOCIAL AND EDUCATIONAL ACTIVITIES FOR MEMBERS AND GUESTS
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IRS990/PYOtherRevenueAmt061846
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IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,160
Liabilities
$28,492
Net assets
$546,668
Revenue
$421,851
Expenses
$460,659
Net income
-$38,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.87$1.38$0.78$0.77$0.01
2023Summary only. Only limited summary data is available for this year.$2.27$0.89$1.38$0.80$0.72$0.08
2022Summary only. Only limited summary data is available for this year.$2.20$0.91$1.30$0.68$0.67$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.28$0.61$0.52$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.16$1.19$0.43$0.41$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.17$0.61$0.54$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$0.55$0.51$0.04
2017Summary only. Only limited summary data is available for this year.$1.09$0.03$1.06$0.53$0.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$0.53$0.50$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.98$0.48$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.42$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $500k-$1M nonprofits