Civic Intelligence

Yacht Club of Stone Harbor

EIN 21-0598535 • 501(c)7 • Stone Harbor, NJ

Profile

To provide an attractive, comfortable, and safe facility where it's members, guests and children can meet to socialize, dine and take part in activities intended to promote fellowship, recreation, civic mindedness and the enjoyment of waterborne sports such as sailing, motor boating, fishing and swimming.

9001 Sunset DriveStone Harbor, NJ 08247

www.ycsh.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.36x

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.95x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$175,067

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

8.1%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,782,415

Up $505,701 (+8.1%) from 2023

Liabilities

Up

$2,418,620

Up $74,356 (+3.2%) from 2023

Net Assets

Up

$4,363,795

Up $431,345 (+11%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$2,546,609

Up $245,587 (+11%) from 2023

Expenses

Up

$2,127,094

Up $5,950 (+0.3%) from 2023

Net Income

Up

$419,515

Up $239,637 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,435,541Liabilities 2010: $310,970Net Assets 2010: $1,124,5712010Assets 2011: $1,484,305Liabilities 2011: $284,267Net Assets 2011: $1,200,0382011Assets 2012: $1,542,542Liabilities 2012: $260,858Net Assets 2012: $1,281,6842012Assets 2013: $1,853,208Liabilities 2013: $443,863Net Assets 2013: $1,409,3452013Assets 2014: $1,940,521Liabilities 2014: $422,570Net Assets 2014: $1,517,9512014Assets 2015: $2,241,762Liabilities 2015: $533,030Net Assets 2015: $1,708,7322015Assets 2016: $2,397,369Liabilities 2016: $470,070Net Assets 2016: $1,927,2992016Assets 2017: $2,328,844Liabilities 2017: $270,905Net Assets 2017: $2,057,9392017Assets 2018: $2,656,768Liabilities 2018: $376,115Net Assets 2018: $2,280,6532018Assets 2019: $5,768,998Liabilities 2019: $3,368,038Net Assets 2019: $2,400,9602019Assets 2020: $5,439,224Liabilities 2020: $2,953,520Net Assets 2020: $2,485,7042020Assets 2021: $6,037,979Liabilities 2021: $2,546,754Net Assets 2021: $3,491,2252021Assets 2022: $6,018,899Liabilities 2022: $2,275,533Net Assets 2022: $3,743,3662022Assets 2023: $6,276,714Liabilities 2023: $2,344,264Net Assets 2023: $3,932,4502023Assets 2024: $6,782,415Liabilities 2024: $2,418,620Net Assets 2024: $4,363,7952024

Highlighted filing

2024

Assets$6,782,415
Liabilities$2,418,620
Net Assets$4,363,795
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $921,4932010Expenses 2011: $968,2132011Expenses 2012: $1,027,2342012Expenses 2013: $1,096,8862013Revenue 2014: $1,232,488Expenses 2014: $1,121,382Net Income 2014: $111,1062014Revenue 2015: $1,284,948Expenses 2015: $1,109,167Net Income 2015: $175,7812015Revenue 2016: $1,396,429Expenses 2016: $1,190,612Net Income 2016: $205,8172016Revenue 2017: $1,313,478Expenses 2017: $1,200,838Net Income 2017: $112,6402017Revenue 2018: $1,471,716Expenses 2018: $1,292,010Net Income 2018: $179,7062018Revenue 2019: $1,568,295Expenses 2019: $1,443,988Net Income 2019: $124,3072019Revenue 2020: $1,462,021Expenses 2020: $1,365,244Net Income 2020: $96,7772020Revenue 2021: $2,666,859Expenses 2021: $1,662,338Net Income 2021: $1,004,5212021Revenue 2022: $2,134,047Expenses 2022: $1,885,406Net Income 2022: $248,6412022Revenue 2023: $2,301,022Expenses 2023: $2,121,144Net Income 2023: $179,8782023Revenue 2024: $2,546,609Expenses 2024: $2,127,094Net Income 2024: $419,5152024

Highlighted filing

2024

Revenue$2,546,609
Expenses$2,127,094
Net Income$419,515
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,782,415
Liabilities
$2,418,620
Net assets
$4,363,795
Revenue
$2,546,609
Expenses
$2,127,094
Net income
$419,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.42$4.36$2.55$2.13$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$2.34$3.93$2.30$2.12$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$2.28$3.74$2.13$1.89$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$2.55$3.49$2.67$1.66$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$2.95$2.49$1.46$1.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$3.37$2.40$1.57$1.44$0.12
2018Summary only. Only limited summary data is available for this year.$2.66$0.38$2.28$1.47$1.29$0.18
2017Summary only. Only limited summary data is available for this year.$2.33$0.27$2.06$1.31$1.20$0.11
2016Summary only. Only limited summary data is available for this year.$2.40$0.47$1.93$1.40$1.19$0.21
2015Summary only. Only limited summary data is available for this year.$2.24$0.53$1.71$1.28$1.11$0.18
2014Summary only. Only limited summary data is available for this year.$1.94$0.42$1.52$1.23$1.12$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.44$1.41$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.26$1.28$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.28$1.20$0.97
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.31$1.12$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jun 3, 2025
Return Version
2023v6.0
Gross Receipts
$4,531,669
Mission and Program Overview

Mission

To provide an attractive, comfortable, and safe facility where it's members, guests and children can meet to socialize, dine and take part in activities intended to promote fellowship, recreation, civic mindedness and the enjoyment of waterborne sports such as sailing, motor boating, fishing and swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,670,760$4,753,309▲ $82,549
Investments in Publicly Traded Securities$1,172,678$1,470,132▲ $297,454
Cash and Non-Interest-Bearing Accounts$140,566$280,098▲ $139,532
Accounts Receivable$138,971$122,311▼ $16,660
Inventories for Sale or Use$86,645$78,397▼ $8,248
Prepaid Expenses and Deferred Charges$19,024$13,817▼ $5,207
Total Assets$6,276,714$6,782,415▲ $505,701
Other Assets Total$48,070$64,351▲ $16,281
Liabilities
Deferred Revenue$485,515$1,010,197▲ $524,682
Mortgage Notes Payable Secured by Investment Property$1,478,615$939,315▼ $539,300
Accounts Payable and Accrued Expenses$377,319$439,327▲ $62,008
Other Liabilities$2,815$29,781▲ $26,966
Total Liabilities$2,344,264$2,418,620▲ $74,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,932,450$4,363,795▲ $431,345
Total Net Assets Fund Balance$3,932,450$4,363,795▲ $431,345
Total Liabilities and Net Assets / Fund Balance$6,276,714$6,782,415▲ $505,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,288,541$1,667,975$5,956,516
Equipment$456,288$921,790$1,378,078
Land$8,480-$8,480
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwight JensonGeneral ManaFT$155,567$19,500$175,067
Dwight JensonGeneral Manager-$155,567$19,500$175,067

Board Members and Trustees

NameTitle
Rick GrimaldiChairman
Charles EhlersTrustee
Greg HufnerTrustee
Jane GeorgeTrustee
Lori KnickerbockerTrustee
MICHELE D'ALESANDROTrustee
Maggie DayTrustee
Robb BolandTrustee
Joe GresserCommodore
Doug BasileRear Commodo
Megan McginnisSecretary
Pat StumpSecretary
William P Larkin JrTreasurer
Wendy PowersVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,647,932
Investment Income
$79,200
Other Revenue
$-180,523
Change in Net Assets
$419,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,341,969
Salaries, Compensation, and Employee Benefits$785,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$489,456
Depreciation Depletion---$304,165
Occupancy---$279,461
Insurance---$205,741
Comp Disqual Persons---$155,567
All Other Expenses---$94,704
Other Employee Benefits---$75,880
Interest---$72,169
Payroll Taxes---$64,222
Advertising---$34,075
Information Technology---$30,866
Office Expenses---$22,565
Other Expenses---$14,719
Fees for Services Accounting---$7,500
Fees for Services Legal---$5,005
Total Functional Expenses$0$0$0$2,127,094
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
Lease Liability Finance Lease$29,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Member class described in the bylaws”

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

“Members elect board of governance”

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

“Members do have power to vote for certain decisions”

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

“Board treasurer will review and forward to the board to approve”

Form 990, Page 6, Part VI, Line 15A

“Board has compensation commmittee whom sets the salary for all management positions and provides guidelines for staff compensation which is incorporated into the budget and approved by the trustees.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A”

Form 990, Page 6, Part VI, Line 19

“The governing document is the bylaws. Annually the bylaws are published in the directory. The directory is given to all members annually and to prospective new members. The directory is available for public inspection at the office. The financial statements are available at the annual meeting and one is provided to anyone interested.”

Filing and Contact Details

Filer

Filer Name
Yacht Club of Stone Harbor
EIN
21-0598535
Phone
6093681201
Address
9001 SUNSET DRIVE, STONE HARBOR, NJ 08247

Signing Officer

Name
William P Larkin Jr
Title
Treasurer
Phone
6093681201
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Basile
Formed
1929
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
206
Volunteers
15

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
401 NEW RD STE 102, LINWOOD, NJ 08221
Preparer
Robert J Kelly Jr
Phone
6096530110
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide an attractive, comfortable, and safe facility where it's members, guests and children can meet to socialize, dine and take part in activities intended to promote fellowship, recreation, civic mindedness and the enjoyment of waterborne sports such as sailing, motor boating, fishing and swimming.”

Form 990, Part XI, Line 9

“Member certificates issued 15,000 member certificates redeemed 0 cum effect change in acct principle -6,150 total 8,850”

Raw XML AppendixShowing 400 of 435 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ATTRACTIVE, COMFORTABLE, AND SAFE FACILITY WHERE IT'S MEMBERS, GUESTS AND CHILDREN CAN MEET TO SOCIALIZE, DINE AND TAKE PART IN ACTIVITIES INTENDED TO PROMOTE FELLOWSHIP, RECREATION, CIVIC MINDEDNESS AND THE ENJOYMENT OF WATERBORNE SPORTS SUCH AS SAILING, MOTOR BOATING, FISHING AND SWIMMING.
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IRS990/BooksInCareOfDetail/PhoneNum06093681201
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01985060
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt0-180523
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Desc0MEMBER ACTIVITIES FOR THE SOCIAL CLUB INCLUDING YOUTH SAILING PROGRAM, FOOD AND BEVERAGE OPERATION, SHIP STORE AND YEARBOOK AND OTHER COMMITTEES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0206
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt05005
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990/OtherExpensesGrp/Desc2SAILING AND YOUTH, NON PR
IRS990/OtherExpensesGrp/Desc3CORPORATE - DEFERRED TAX
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IRS990/OtherExpensesGrp/TotalAmt177839
IRS990/OtherExpensesGrp/TotalAmt238565
IRS990/OtherExpensesGrp/TotalAmt314719
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0456288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0921790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01378078
IRS990ScheduleD/LandGrp/BookValueAmt08480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY FINANCE LEASE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DWIGHT JENSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175067
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN ATTRACTIVE, COMFORTABLE, AND SAFE FACILITY WHERE IT'S MEMBERS, GUESTS AND CHILDREN CAN MEET TO SOCIALIZE, DINE AND TAKE PART IN ACTIVITIES INTENDED TO PROMOTE FELLOWSHIP, RECREATION, CIVIC MINDEDNESS AND THE ENJOYMENT OF WATERBORNE SPORTS SUCH AS SAILING, MOTOR BOATING, FISHING AND SWIMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER CLASS DESCRIBED IN THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS DO HAVE POWER TO VOTE FOR CERTAIN DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD TREASURER WILL REVIEW AND FORWARD TO THE BOARD TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD HAS COMPENSATION COMMMITTEE WHOM SETS THE SALARY FOR ALL MANAGEMENT POSITIONS AND PROVIDES GUIDELINES FOR STAFF COMPENSATION WHICH IS INCORPORATED INTO THE BUDGET AND APPROVED BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENT IS THE BYLAWS. ANNUALLY THE BYLAWS ARE PUBLISHED IN THE DIRECTORY. THE DIRECTORY IS GIVEN TO ALL MEMBERS ANNUALLY AND TO PROSPECTIVE NEW MEMBERS. THE DIRECTORY IS AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE. THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEETING AND ONE IS PROVIDED TO ANYONE INTERESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER CERTIFICATES ISSUED 15,000 MEMBER CERTIFICATES REDEEMED 0 CUM EFFECT CHANGE IN ACCT PRINCIPLE -6,150 TOTAL 8,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt09001 SUNSET DRIVE
IRS990/USAddress/CityNm0STONE HARBOR

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