Civic Intelligence

Little Egg Harbor Yacht Club

990 • Fiscal year 2017 • EIN 21-0501115

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
PO Box 1284Beach Haven, NJ 08008

(609) 492-2829

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.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,357,561

Up $34,522 (+1.0%) from 2016

Net Assets

Up

$3,195,594

Up $101,557 (+3.3%) from 2016

Liabilities

Down

$161,967

Down $67,035 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$1,103,190

Up $71,591 (+6.9%) from 2016

Expenses

Up

$1,001,633

Up $8,091 (+0.8%) from 2016

Net Income

Up

$101,557

Up $63,500 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,480,793Liabilities 2011: $710,420Net Assets 2011: $2,770,3732011Assets 2012: $3,497,414Liabilities 2012: $648,798Net Assets 2012: $2,848,6162012Assets 2013: $3,551,720Liabilities 2013: $579,514Net Assets 2013: $2,972,2062013Assets 2014: $3,467,923Liabilities 2014: $427,680Net Assets 2014: $3,040,2432014Assets 2015: $3,392,125Liabilities 2015: $336,145Net Assets 2015: $3,055,9802015Assets 2016: $3,323,039Liabilities 2016: $229,002Net Assets 2016: $3,094,0372016Assets 2017: $3,357,561Liabilities 2017: $161,967Net Assets 2017: $3,195,5942017Assets 2018: $3,318,833Liabilities 2018: $85,250Net Assets 2018: $3,233,5832018Assets 2019: $3,364,256Liabilities 2019: $67,164Net Assets 2019: $3,297,0922019Assets 2020: $3,453,760Liabilities 2020: $114,362Net Assets 2020: $3,339,3982020Assets 2021: $3,569,853Liabilities 2021: $130,336Net Assets 2021: $3,439,5172021Assets 2022: $3,641,204Liabilities 2022: $141,036Net Assets 2022: $3,500,1682022Assets 2023: $3,671,876Liabilities 2023: $117,136Net Assets 2023: $3,554,7402023Assets 2024: $3,759,029Liabilities 2024: $106,555Net Assets 2024: $3,652,4742024Assets 2025: $3,985,030Liabilities 2025: $154,464Net Assets 2025: $3,830,5662025

Highlighted filing

2017

Assets$3,357,561
Liabilities$161,967
Net Assets$3,195,594
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $987,162Expenses 2011: $477,662Net Income 2011: $509,5002011Expenses 2012: $895,7382012Expenses 2013: $880,2282013Revenue 2014: $976,739Expenses 2014: $908,702Net Income 2014: $68,0372014Revenue 2015: $1,063,134Expenses 2015: $1,047,397Net Income 2015: $15,7372015Revenue 2016: $1,031,599Expenses 2016: $993,542Net Income 2016: $38,0572016Revenue 2017: $1,103,190Expenses 2017: $1,001,633Net Income 2017: $101,5572017Revenue 2018: $1,061,155Expenses 2018: $1,023,166Net Income 2018: $37,9892018Revenue 2019: $1,145,175Expenses 2019: $1,081,666Net Income 2019: $63,5092019Revenue 2020: $997,236Expenses 2020: $954,930Net Income 2020: $42,3062020Revenue 2021: $1,140,078Expenses 2021: $1,039,959Net Income 2021: $100,1192021Revenue 2022: $1,289,438Expenses 2022: $1,228,787Net Income 2022: $60,6512022Revenue 2023: $1,439,846Expenses 2023: $1,385,274Net Income 2023: $54,5722023Revenue 2024: $1,632,856Expenses 2024: $1,535,122Net Income 2024: $97,7342024Revenue 2025: $1,760,006Expenses 2025: $1,581,914Net Income 2025: $178,0922025

Highlighted filing

2017

Revenue$1,103,190
Expenses$1,001,633
Net Income$101,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,133,666
Mission and Program Overview

Mission

Sportsmanship and yachting water safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,799,593$2,830,593▲ $31,000
Land, Buildings, and Equipment, Net$2,823,344$2,766,416▼ $56,928
Savings and Temporary Cash Investments$419,870$491,100▲ $71,230
Pd in Cap Srpls Land Bldg Eqp Fund$294,444$365,001▲ $70,557
Accounts Receivable$77,090$77,276▲ $186
Inventories for Sale or Use$2,560$17,827▲ $15,267
Cash and Non-Interest-Bearing Accounts$175$175→ $0
Total Assets$3,323,039$3,357,561▲ $34,522
Other Assets Total-$4,767-
Liabilities
Unsecured Notes Loans Payable$161,836$80,232▼ $81,604
Accounts Payable and Accrued Expenses$49,903$59,006▲ $9,103
Other Liabilities$17,263$18,479▲ $1,216
Deferred Revenue-$4,250-
Total Liabilities$229,002$161,967▼ $67,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,094,037$3,195,594▲ $101,557
Total Liabilities and Net Assets / Fund Balance$3,323,039$3,357,561▲ $34,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,346,416$2,755,634$5,102,050
Land$420,000-$420,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
JOSEPH C O'NEILLCommodore
Joseph KoerwerRear Commodore
Robert KiepTreasurer
Bruce VansaunVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,036,890
Investment Income
$528
Other Revenue
$65,772
Change in Net Assets
$101,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,417
Salaries, Compensation, and Employee Benefits$371,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,053$220,402-$335,455
Depreciation Depletion-$148,906-$148,906
Insurance-$92,633-$92,633
Occupancy$21,884$24,202-$46,086
Payroll Taxes$13,225$22,536-$35,761
All Other Expenses-$29,990-$29,990
Other Expenses$624$14,218-$14,842
Office Expenses-$8,456-$8,456
Fees for Services Accounting-$7,699-$7,699
Total Functional Expenses$252,515$749,118$0$1,001,633
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leh - Jyc$9,720
Educational & Charitable Fund$6,022
Other$2,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Egg Harbor Yacht Club
EIN
21-0501115
Phone
6094922829
Address
PO Box 1284, Beach Haven, NJ 08008

Signing Officer

Name
Robert Kiep
Title
Treasurer
Phone
6094922829
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Turner Iv
Formed
1912
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
250

Preparer

Firm
L Robin Macmillan CPA
Address
311 Glendola Avenue, Beach Haven, NJ 08008
Preparer
L Robin Macmillan CPA
Phone
6094923852
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members - approximately 750”

Pt VI, Line 7A

“Members elect officers at annual meeting”

Pt VI, Line 7B

“Members vote on major issues at annual meeting”

Pt VI, Line 11B

“Reviewed financials are presented to Officers and Trustees, Form 990 is reviewed by Treasurer”

Pt VI, Line 12C

“Club Administrator oversees annual disclosure process.”

Pt VI, Line 15B

“All Officers and Trustees are volunteer. Club Admin, Office Mgr, and Steward salaries are reviewed by committee.”

Pt VI, Line 19

“All documents ar available at LEHYC office and periodically published in the directory.”

Form 990, Part IX, Line 24E

“General Expense 21909. 21909.”

Form 990, Part IX, Line 24E

“Committee Expense 7294. 7294.”

Form 990, Part IX, Line 24E

“Charity & Education 1080. 1080.”

Form 990, Part IX, Line 24E

“Set aside -293. -293.”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049903
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059006
IRS990/AccountsReceivableGrp/BOYAmt077090
IRS990/AccountsReceivableGrp/EOYAmt077276
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Sportsmanship and yachting water safety.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029990
IRS990/AllOtherExpensesGrp/TotalAmt029990
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEHYC OFFICE
IRS990/BooksInCareOfDetail/PhoneNum06094922529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Berkeley and West Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beach Haven
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175
IRS990/CashNonInterestBearingGrp/EOYAmt0175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt030476
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0528
IRS990/CYOtherExpensesAmt0630417
IRS990/CYOtherRevenueAmt065772
IRS990/CYProgramServiceRevenueAmt01036890
IRS990/CYRevenuesLessExpensesAmt0101557
IRS990/CYSalariesCompEmpBnftPaidAmt0371216
IRS990/CYTotalExpensesAmt01001633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01103190
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt04250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0148906
IRS990/DepreciationDepletionGrp/TotalAmt0148906
IRS990/Desc0JUNIOR SAILING - SAILING INSTRUCTION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180097
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07699
IRS990/FeesForServicesAccountingGrp/TotalAmt07699
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH C O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE VANSAUN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH KOERWER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KIEP
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt2Rear Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01133666
IRS990/GrossReceiptsForPublicUseAmt040
IRS990/GrossRentsGrp/RealAmt011700
IRS990/GrossSalesOfInventoryAmt049772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt031000
IRS990/InsuranceGrp/ManagementAndGeneralAmt092633
IRS990/InsuranceGrp/TotalAmt092633
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0528
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02755634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02823344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02766416
IRS990/LandBldgEquipCostOrOtherBssAmt05522050
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sportsmanship and yachting water safety.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03094037
IRS990/NetAssetsOrFundBalancesEOYAmt03195594
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019296
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024202
IRS990/OccupancyGrp/ProgramServicesAmt021884
IRS990/OccupancyGrp/TotalAmt046086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08456
IRS990/OfficeExpensesGrp/TotalAmt08456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04767
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Real Estate Taxes
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Printing & Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314218
IRS990/OtherExpensesGrp/ProgramServicesAmt098598
IRS990/OtherExpensesGrp/ProgramServicesAmt13131
IRS990/OtherExpensesGrp/ProgramServicesAmt2624
IRS990/OtherExpensesGrp/TotalAmt098598
IRS990/OtherExpensesGrp/TotalAmt1114089
IRS990/OtherExpensesGrp/TotalAmt269118
IRS990/OtherExpensesGrp/TotalAmt314842
IRS990/OtherLiabilitiesGrp/BOYAmt017263
IRS990/OtherLiabilitiesGrp/EOYAmt018479
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Initiation Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131000
IRS990/OtherRevenueTotalAmt034776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335455
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022536
IRS990/PayrollTaxesGrp/ProgramServicesAmt013225
IRS990/PayrollTaxesGrp/TotalAmt035761
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0294444
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0365001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES J TURNER IV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Annual Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Harbor & Dock
IRS990/ProgramServiceRevenueGrp/Desc3Sailing Instruction
IRS990/ProgramServiceRevenueGrp/Desc4Regattas
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3215581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474945
IRS990/ProgSrvcAccomActy2Grp/Desc0REGATTAS - SPORTSMANSHIP AND YACHTING WATER SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0617449
IRS990/PYOtherRevenueAmt049501
IRS990/PYProgramServiceRevenueAmt0981825
IRS990/PYRevenuesLessExpensesAmt038057
IRS990/PYSalariesCompEmpBnftPaidAmt0376093
IRS990/PYTotalExpensesAmt0993542
IRS990/PYTotalRevenueAmt01031599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02799593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02830593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02346416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02755634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05102050
IRS990ScheduleD/LandGrp/BookValueAmt0420000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEH - JYC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Educational & Charitable Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02766416
IRS990ScheduleD/TotalLiabilityAmt018479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members - approximately 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on major issues at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed financials are presented to Officers and Trustees, Form 990 is reviewed by Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Club Administrator oversees annual disclosure process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Officers and Trustees are volunteer. Club Admin, Office Mgr, and Steward salaries are reviewed by committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents ar available at LEHYC office and periodically published in the directory.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General Expense 21909. 21909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Committee Expense 7294. 7294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charity & Education 1080. 1080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Set aside -293. -293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03323039
IRS990/TotalAssetsEOYAmt03357561
IRS990/TotalAssetsGrp/BOYAmt03323039
IRS990/TotalAssetsGrp/EOYAmt03357561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0749118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252515
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001633
IRS990/TotalGrossUBIAmt0528
IRS990/TotalLiabilitiesBOYAmt0229002
IRS990/TotalLiabilitiesEOYAmt0161967
IRS990/TotalLiabilitiesGrp/BOYAmt0229002
IRS990/TotalLiabilitiesGrp/EOYAmt0161967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03094037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03195594
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06900
IRS990/TotalProgramServiceExpensesAmt0252515
IRS990/TotalProgramServiceRevenueAmt01036890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01102662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0528
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03323039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03357561
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0161836
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 Glendola Ave
IRS990/USAddress/CityNm0Beach Haven
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008008
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KIEP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094922829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Egg Harbor Yacht Club
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0210501115
ReturnHeader/Filer/PhoneNum06094922829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1284
ReturnHeader/Filer/USAddress/CityNm0Beach Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DCEA29AF02F5AFFFC6D4D1E6A6A4362C75FF0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DCEA29AF02F5AFFFC6D4D1E6A6A4362C75FF0FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.142.33.126
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:20:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L Robin Macmillan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Glendola Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beach Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008008
ReturnHeader/PreparerPersonGrp/PhoneNum06094923852
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L ROBIN MACMILLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T08:20:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,357,561
Liabilities
$161,967
Net assets
$3,195,594
Revenue
$1,103,190
Expenses
$1,001,633
Net income
$101,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.15$3.83$1.76$1.58$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.11$3.65$1.63$1.54$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.12$3.55$1.44$1.39$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.14$3.50$1.29$1.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.13$3.44$1.14$1.04$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.11$3.34$1.00$0.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.07$3.30$1.15$1.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.09$3.23$1.06$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.20$1.10$1.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.23$3.09$1.03$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.34$3.06$1.06$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.43$3.04$0.98$0.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.58$2.97$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.65$2.85$0.90
2011Summary only. Only limited summary data is available for this year.$3.48$0.71$2.77$0.99$0.48$0.51