Civic Intelligence

Bordentown Yacht Club

EIN 21-0733642 • 501(c)7 • Bordentown, NJ

Profile

Boating participative social club

PO Box 11Bordentown, NJ 08505-0011

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$288,064

Up $48,507 (+20%) from 2023

Liabilities

Down

$4,565

Down $2 (-0.0%) from 2023

Net Assets

Up

$283,499

Up $48,509 (+21%) from 2023

Revenue

Up

$164,303

Up $18,586 (+13%) from 2023

Expenses

Down

$115,794

Down $14,024 (-11%) from 2023

Net Income

Up

$48,509

Up $32,610 (+205%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $208,817Liabilities 2011: $18,6302011Assets 2012: $188,952Liabilities 2012: $400Net Assets 2012: $188,5522012Assets 2013: $177,384Liabilities 2013: $1,315Net Assets 2013: $176,0692013Assets 2014: $159,473Liabilities 2014: $1,330Net Assets 2014: $158,1432014Assets 2015: $162,558Liabilities 2015: $315Net Assets 2015: $162,2432015Assets 2016: $191,546Liabilities 2016: $1,560Net Assets 2016: $189,9862016Assets 2017: $177,050Liabilities 2017: $2,807Net Assets 2017: $174,2432017Assets 2018: $190,024Liabilities 2018: $465Net Assets 2018: $189,5592018Assets 2019: $188,697Liabilities 2019: $1,859Net Assets 2019: $186,8382019Assets 2020: $197,650Liabilities 2020: $3,256Net Assets 2020: $194,3942020Assets 2021: $214,009Liabilities 2021: $4,181Net Assets 2021: $209,8282021Assets 2022: $223,026Liabilities 2022: $3,935Net Assets 2022: $219,0912022Assets 2023: $239,557Liabilities 2023: $4,567Net Assets 2023: $234,9902023Assets 2024: $288,064Liabilities 2024: $4,565Net Assets 2024: $283,4992024

Highlighted filing

2024

Assets$288,064
Liabilities$4,565
Net Assets$283,499

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $122,547Expenses 2011: $122,552Net Income 2011: -$52011Revenue 2012: $124,534Expenses 2012: $144,490Net Income 2012: -$19,9562012Revenue 2013: $127,635Expenses 2013: $140,118Net Income 2013: -$12,4832013Revenue 2014: $117,195Expenses 2014: $135,121Net Income 2014: -$17,9262014Revenue 2015: $108,488Expenses 2015: $104,388Net Income 2015: $4,1002015Revenue 2016: $147,045Expenses 2016: $119,302Net Income 2016: $27,7432016Revenue 2017: $118,661Expenses 2017: $134,404Net Income 2017: -$15,7432017Revenue 2018: $128,236Expenses 2018: $121,751Net Income 2018: $6,4852018Revenue 2019: $125,763Expenses 2019: $128,484Net Income 2019: -$2,7212019Revenue 2020: $118,138Expenses 2020: $110,582Net Income 2020: $7,5562020Revenue 2021: $127,174Expenses 2021: $111,740Net Income 2021: $15,4342021Revenue 2022: $131,046Expenses 2022: $121,783Net Income 2022: $9,2632022Revenue 2023: $145,717Expenses 2023: $129,818Net Income 2023: $15,8992023Revenue 2024: $164,303Expenses 2024: $115,794Net Income 2024: $48,5092024

Highlighted filing

2024

Revenue$164,303
Expenses$115,794
Net Income$48,509

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$1.64$1.16$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$1.46$1.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$1.31$1.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$1.27$1.12$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.94$1.18$1.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.26$1.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.28$1.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$1.19$1.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$1.47$1.19$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$1.08$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.17$1.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$1.28$1.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.25$1.44$0.20
2011Summary only. Only limited summary data is available for this year.$2.09$0.19$1.23$1.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$164,303
Mission and Program Overview

Mission

Boating participative social club

Program Services

DescriptionGrantsExpenses
Additional Boating activities with dock rebuildingand improvement projects-$104,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MarlinChairmanPT$0--
Paul MicharskiRear CommodorePT$0--
Matthew BergTreasurerPT$0--
James CiadellaCommodorePT$0--
Michael MikkelsenVice ChairmanPT$0--
Kevin FlynnVice CommodorePT$0--
James DrakeFleet CaptainPT$0--
Lynne DornerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bordentown Yacht Club
EIN
21-0733642
Phone
6097310216
Address
PO Box 11, Bordentown, NJ 08505-0011

Signing Officer

Name
Matthew Berg
Title
Treasurer
Phone
6097310216
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mouhcine Sghir CPA
Address
5 Crosswicks St, Bordentown, NJ 08505
Preparer
Mouhcine Sghir
Phone
6092988229
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Chit Expenses 10379.

Form 990EZ, Part I, Line 16

Dues & Donations 725.

Form 990EZ, Part I, Line 16

Bank Fees 171.

Form 990EZ, Part I, Line 16

Depreciation 4723.

Form 990EZ, Part II, Line 26

Prepaid Dues 1260. 1245.

Form 990EZ, Part II, Line 26

Other Liabilities 2707. 2870.

Form 990EZ, Part II, Line 26

Prepaid Chit 600. 450.

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03777
IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew Breg
IRS990EZ/BooksInCareOfDetail/PhoneNum06097310216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 Bord-Cross Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesterfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0209
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01595
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288064
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt012096
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0164303
IRS990EZ/GrossReceiptsForPublicUseAmt08514
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03610
IRS990EZ/InvestmentIncomeAmt0620
IRS990EZ/LandAndBuildingsGrp/BOYAmt057724
IRS990EZ/LandAndBuildingsGrp/EOYAmt053001
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051561
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283499
IRS990EZ/OccupancyRentUtltsAndMaintAmt093661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Marlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Micharski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Ciadella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Mikkelsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Flynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lynne Dorner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Rear Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fleet Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015998
IRS990EZ/PrimaryExemptPurposeTxt0Boating participative social club
IRS990EZ/PrintingPublicationsPostageAmt0763
IRS990EZ/ProgramServiceRevenueAmt099817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Additional Boating activities with dock rebuildingand improvement projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012096
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115794
IRS990EZ/TotalProgramServiceExpensesAmt0104176
IRS990EZ/TotalRevenueAmt0164303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chit Expenses 10379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Donations 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 4723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Dues 1260. 1245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Liabilities 2707. 2870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Chit 600. 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Berg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06097310216
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bordentown Yacht Club
ReturnHeader/Filer/BusinessNameControlTxt0BORD
ReturnHeader/Filer/EIN0210733642
ReturnHeader/Filer/PhoneNum06097310216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11
ReturnHeader/Filer/USAddress/CityNm0Bordentown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0085050011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874133475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mouhcine Sghir CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Crosswicks St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bordentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008505
ReturnHeader/PreparerPersonGrp/PhoneNum06092988229
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mouhcine Sghir
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-12T09:11:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.