Civic Intelligence

Seaside Park Yacht Club

EIN 21-0635568 • 501(c)7 • Seaside Park, NJ

Profile

Marina - Social and recreational facilities provided to members and their guests.

PO Box 428Seaside Park, NJ 08752-0428

seasideparkyc.homestead.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2020

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 2014

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$1

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / Revenue34th percentileNet Margin100th percentile

Revenue

Flat

$617,531

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$617,531

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,114,484Liabilities 2010: $156,200Net Assets 2010: $958,2842010Assets 2011: $1,173,787Liabilities 2011: $136,100Net Assets 2011: $1,037,6872011Assets 2012: $1,174,464Liabilities 2012: $66,100Net Assets 2012: $1,108,3642012Assets 2013: $1,480,488Liabilities 2013: $265,100Net Assets 2013: $1,215,3882013Assets 2014: $1,533,930Liabilities 2014: $232,443Net Assets 2014: $1,301,4872014Assets 2015: $1,418,030Liabilities 2015: $76,631Net Assets 2015: $1,341,3992015Assets 2016: $1,503,613Liabilities 2016: $0Net Assets 2016: $1,503,6132016Assets 2017: $1,468,089Liabilities 2017: $0Net Assets 2017: $1,468,0892017Assets 2018: $1,539,542Liabilities 2018: $0Net Assets 2018: $1,539,5422018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $279,9162010Expenses 2011: $298,2202011Expenses 2012: $324,9532012Revenue 2013: $421,061Expenses 2013: $319,366Net Income 2013: $101,6952013Revenue 2014: $420,906Expenses 2014: $331,420Net Income 2014: $89,4862014Revenue 2015: $505,313Expenses 2015: $465,401Net Income 2015: $39,9122015Revenue 2016: $517,133Expenses 2016: $532,078Net Income 2016: -$14,9452016Revenue 2017: $581,884Expenses 2017: $544,375Net Income 2017: $37,5092017Revenue 2018: $584,915Expenses 2018: $533,629Net Income 2018: $51,2862018Revenue 2019: $617,531Expenses 2019: $0Net Income 2019: $617,5312019Revenue 2020: $617,531Expenses 2020: $0Net Income 2020: $617,5312020

Highlighted filing

2020

Revenue$617,531
Expenses$0
Net Income$617,531
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$617,531
Expenses
$0
Net income
$617,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.62$0.00$0.62
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.62$0.00$0.62
2018Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.58$0.53$0.05
2017Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.58$0.54$0.04
2016Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.52$0.53$0.01
2015Summary only. Only limited summary data is available for this year.$1.42$0.08$1.34$0.51$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$0.42$0.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.22$0.42$0.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.11$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.14$1.04$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.96$0.28
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$420,906
Mission and Program Overview

Mission

Marina - Social and recreational facilities provided to members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,215,388$1,301,487▲ $86,099
Land, Buildings, and Equipment, Net$1,016,005$969,645▼ $46,360
Savings and Temporary Cash Investments$387,980$475,108▲ $87,128
Investments in Publicly Traded Securities$60,254$62,679▲ $2,425
Cash and Non-Interest-Bearing Accounts$6,722$18,883▲ $12,161
Inventories for Sale or Use$8,996$7,377▼ $1,619
Prepaid Expenses and Deferred Charges$531$238▼ $293
Total Assets$1,480,488$1,533,930▲ $53,442
Liabilities
Other Liabilities$265,100$232,443▼ $32,657
Total Liabilities$265,100$232,443▼ $32,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,215,388$1,301,487▲ $86,099
Total Liabilities and Net Assets / Fund Balance$1,480,488$1,533,930▲ $53,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$638,984$767,327$1,406,311
Buildings$155,627$288,896$444,523
Equipment$88,526$209,432$297,958
Land$86,508-$86,508
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John H BurkeCommodore
Keith WilsonRear Commodore
Richard A Miller JrTreasurer
Anthony AricoVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$194,933
Program Service Revenue
$213,448
Investment Income
$6,775
Other Revenue
$5,750
All Other Contributions
$1,700
Change in Net Assets
$89,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,195
Salaries, Compensation, and Employee Benefits$78,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,225--$78,225
Depreciation Depletion$68,925--$68,925
Occupancy$40,663--$40,663
Insurance$32,025--$32,025
All Other Expenses$26,886--$26,886
Other Expenses$20,984--$20,984
Office Expenses$10,853--$10,853
Interest$5,829--$5,829
Fees for Services Accounting$1,159--$1,159
Total Functional Expenses$331,420$0$0$331,420
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
Waiting List Deposits$167,244
Federal income taxes$61,700
Marina Security Deposits$3,500
Rounding-
SBA Loan$-1
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

Governance Explanations

Form 990, Part VI, Section B, Line 12

“Governing documents, conflicts of interest policy, and financial statements are not made available to the general public.”

Form 990, Part VI, Section B, Line 11B

“Policy and procedure regarding review of Form 990 by board is not made public.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Seaside Park Yacht Club
EIN
21-0635568
Phone
7329292519
Address
PO Box 428, Seaside Park, NJ 08752-0428

Signing Officer

Name
Richard Miller
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Miller
Formed
1899
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
16

Preparer

Firm
Fredrick L Millner Esq CPA
Address
1300 Kuser Road Suite 2, Hamilton, NJ 08619-3837
Preparer
Fredrick L Millner
Phone
6095818885
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Invested assets have been decreased by 3,387 of unrealized loss in value. The unrealized loss has not been treated as expense for income statement purposes.”

Raw XML Appendix351 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt2Rear Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990TFiledInd0true
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents, conflicts of interest policy, and financial statements are not made available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy and procedure regarding review of Form 990 by board is not made public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are not made available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Invested assets have been decreased by 3,387 of unrealized loss in value. The unrealized loss has not been treated as expense for income statement purposes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01480488
IRS990/TotalAssetsEOYAmt01533930
IRS990/TotalAssetsGrp/BOYAmt01480488
IRS990/TotalAssetsGrp/EOYAmt01533930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194933
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265100
IRS990/TotalLiabilitiesEOYAmt0232443
IRS990/TotalLiabilitiesGrp/BOYAmt0265100
IRS990/TotalLiabilitiesGrp/EOYAmt0232443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01215388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01301487
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011163
IRS990/TotalProgramServiceExpensesAmt0331420
IRS990/TotalProgramServiceRevenueAmt0213448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01480488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01533930
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o SPYC PO Box 428
IRS990/USAddress/CityNm0Seaside Park
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0087520428
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0seasideparkyc.homestead.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seaside Park Yacht Club
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0210635568
ReturnHeader/Filer/PhoneNum07329292519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 428
ReturnHeader/Filer/USAddress/CityNm0Seaside Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0087520428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fredrick L Millner Esq CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Kuser Road Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086193837
ReturnHeader/PreparerPersonGrp/PhoneNum06095818885
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fredrick L Millner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T01:23:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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