Civic Intelligence

Metedeconk River Yacht Club

EIN 22-1774665 • 501(c)7 • Brick, NJ

Profile

The primary purpose for which the

43 Tilton RdBrick, NJ 08723

metedeconkriveryc.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.30x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,669,662

Down $96,241 (-5.4%) from 2023

Liabilities

Down

$303,256

Down $34,029 (-10%) from 2023

Net Assets

Down

$1,366,406

Down $62,212 (-4.4%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Up

$1,025,437

Up $122,107 (+14%) from 2023

Expenses

Up

$1,163,852

Up $255,861 (+28%) from 2023

Net Income

Down

-$138,415

Down $133,754 (-2870%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,349,063Liabilities 2010: $409,510Net Assets 2010: $939,5532010Assets 2011: $1,390,483Liabilities 2011: $375,107Net Assets 2011: $1,015,3762011Assets 2012: $1,419,573Liabilities 2012: $339,838Net Assets 2012: $1,079,7352012Assets 2013: $1,495,592Liabilities 2013: $302,913Net Assets 2013: $1,192,6792013Assets 2014: $1,527,432Liabilities 2014: $257,087Net Assets 2014: $1,270,3452014Assets 2015: $1,469,845Liabilities 2015: $234,844Net Assets 2015: $1,235,0012015Assets 2016: $1,411,127Liabilities 2016: $211,437Net Assets 2016: $1,199,6902016Assets 2017: $1,416,025Liabilities 2017: $177,273Net Assets 2017: $1,238,7522017Assets 2018: $1,409,525Liabilities 2018: $142,023Net Assets 2018: $1,267,5022018Assets 2019: $1,390,754Liabilities 2019: $106,491Net Assets 2019: $1,284,2632019Assets 2020: $1,386,693Liabilities 2020: $66,617Net Assets 2020: $1,320,0762020Assets 2021: $1,443,177Liabilities 2021: $25,102Net Assets 2021: $1,418,0752021Assets 2022: $1,770,565Liabilities 2022: $337,286Net Assets 2022: $1,433,2792022Assets 2023: $1,765,903Liabilities 2023: $337,285Net Assets 2023: $1,428,6182023Assets 2024: $1,669,662Liabilities 2024: $303,256Net Assets 2024: $1,366,4062024

Highlighted filing

2024

Assets$1,669,662
Liabilities$303,256
Net Assets$1,366,406
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $822,440Expenses 2010: $586,313Net Income 2010: $236,1272010Revenue 2011: $674,810Expenses 2011: $598,987Net Income 2011: $75,8232011Expenses 2012: $604,3392012Revenue 2013: $728,839Expenses 2013: $615,895Net Income 2013: $112,9442013Revenue 2014: $718,300Expenses 2014: $630,683Net Income 2014: $87,6172014Revenue 2015: $733,576Expenses 2015: $762,352Net Income 2015: -$28,7762015Revenue 2016: $685,657Expenses 2016: $720,968Net Income 2016: -$35,3112016Revenue 2017: $709,805Expenses 2017: $670,432Net Income 2017: $39,3732017Revenue 2018: $727,977Expenses 2018: $699,227Net Income 2018: $28,7502018Revenue 2019: $737,688Expenses 2019: $718,889Net Income 2019: $18,7992019Revenue 2020: $572,907Expenses 2020: $537,061Net Income 2020: $35,8462020Revenue 2021: $798,726Expenses 2021: $700,727Net Income 2021: $97,9992021Revenue 2022: $916,975Expenses 2022: $901,771Net Income 2022: $15,2042022Revenue 2023: $903,330Expenses 2023: $907,991Net Income 2023: -$4,6612023Revenue 2024: $1,025,437Expenses 2024: $1,163,852Net Income 2024: -$138,4152024

Highlighted filing

2024

Revenue$1,025,437
Expenses$1,163,852
Net Income-$138,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,669,662
Liabilities
$303,256
Net assets
$1,366,406
Revenue
$1,025,437
Expenses
$1,163,852
Net income
-$138,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.30$1.37$1.03$1.16$0.14
2023Summary only. Only limited summary data is available for this year.$1.77$0.34$1.43$0.90$0.91$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.34$1.43$0.92$0.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.42$0.80$0.70$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$0.57$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.11$1.28$0.74$0.72$0.02
2018Summary only. Only limited summary data is available for this year.$1.41$0.14$1.27$0.73$0.70$0.03
2017Summary only. Only limited summary data is available for this year.$1.42$0.18$1.24$0.71$0.67$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.21$1.20$0.69$0.72$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.23$1.24$0.73$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$0.72$0.63$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.30$1.19$0.73$0.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.34$1.08$0.60
2011Summary only. Only limited summary data is available for this year.$1.39$0.38$1.02$0.67$0.60$0.08
2010Summary only. Only limited summary data is available for this year.$1.35$0.41$0.94$0.82$0.59$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$916,975
Mission and Program Overview

Mission

The primary purpose for which the club organized was to advance the sport of yachting and to promote the social enjoyment and good fellowship among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,292$1,496,309▲ $165,017
Cash and Non-Interest-Bearing Accounts$77,675$267,388▲ $189,713
Prepaid Expenses and Deferred Charges$4,139$5,795▲ $1,656
Savings and Temporary Cash Investments$30,071$1,073▼ $28,998
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$1,443,177$1,770,565▲ $327,388
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,039$322,922▲ $308,883
Other Liabilities$10,663$10,711▲ $48
Accounts Payable and Accrued Expenses-$3,253-
Deferred Revenue$400$400→ $0
Total Liabilities$25,102$337,286▲ $312,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,381,620$1,406,387▲ $24,767
Net Assets With Donor Restrictions$36,455$26,892▼ $9,563
Total Net Assets Fund Balance$1,418,075$1,433,279▲ $15,204
Total Liabilities and Net Assets / Fund Balance$1,443,177$1,770,565▲ $327,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$509,491$874,251$1,383,742
Buildings$608,265$630,501$1,238,766
Equipment$69,768$248,518$318,286
Leasehold Improvements$245,786$22,998$268,784
Land$62,999-$62,999
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Eric LehnesChairperson
Jarrett LynnVice Chair
Ryan Dunn1st Rear Commod
Dave Sleys2nd Rear Commod
Johanna SchonCommodore
Tom SollasDockmaster
John UnderwoodFleet Captain
Mike VitielloMember
Rick PokornyMember
Sue RaufMember at Large
Nancy BarnettMermate Preside
Bobbi PreyerSecretary
Russel SchonSecretary
Glenn VanPellTreasurer
Lisa CoakleyTreasurer
Anton AuthVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$406,074
Program Service Revenue
$501,858
Investment Income
$9,043
Other Revenue
$0
All Other Contributions
$3,167
Change in Net Assets
$15,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,594
Salaries, Compensation, and Employee Benefits$111,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$103,767
Other Salaries and Wages$57,127$38,962-$96,089
Insurance-$80,089-$80,089
Occupancy-$68,299-$68,299
Other Expenses$96,723$53,913-$53,913
Office Expenses-$36,292-$36,292
All Other Expenses$26,976$-37-$26,939
Payroll Taxes$8,970$6,118-$15,088
Interest-$13,409-$13,409
Fees for Services Other-$11,875-$11,875
Total Functional Expenses$333,359$464,645$0$901,771
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
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
Member Deposits$9,560
Slip Deposits$1,150
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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, Section A, Line 6

“ORGANIZATION HAS MEMBERS”

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

“Form 990 reviewed by the treasurer prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Metedeconk River Yacht Club
EIN
22-1774665
Phone
7329968424
Address
43 TILTON RD, BRICK, NJ 08723

Signing Officer

Name
Glenn Vanpell
Title
Treasurer
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1936
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
16

Preparer

Firm
Kinzel & Co LLC
Address
195 Fairfield Ave Suite 1D, West Caldwell, NJ 07006
Preparer
Philip Kinzel
Phone
9732261430
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: sales of boating related products”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0true
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE FOR WHICH THE CLUB ORGANIZED WAS TO ADVANCE THE SPORT OF YACHTING AND TO PROMOTE THE SOCIAL ENJOYMENT AND GOOD FELLOWSHIP AMONG ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-37
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026976
IRS990/AllOtherExpensesGrp/TotalAmt026939
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GLENN VANPELL
IRS990/BooksInCareOfDetail/PhoneNum07329968424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 281 TILTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008723
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt077675
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0406074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09043
IRS990/CYOtherExpensesAmt0790594
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0501858
IRS990/CYRevenuesLessExpensesAmt015204
IRS990/CYSalariesCompEmpBnftPaidAmt0111177
IRS990/CYTotalExpensesAmt0901771
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0916975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0400
IRS990/DeferredRevenueGrp/EOYAmt0400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0103767
IRS990/Desc0SOCIAL EVENTS - TO PROMOTE GOOD FELLOWSHIP AND SOCIAL ENJOYMENT AMONG ITS MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036455
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0153803
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011875
IRS990/FeesForServicesOtherGrp/TotalAmt011875
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Lehnes
IRS990/Form990PartVIISectionAGrp/PersonNm1Jarrett Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm2Johanna Schon
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Pokorny
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Vitiello
IRS990/Form990PartVIISectionAGrp/PersonNm5Glenn VanPell
IRS990/Form990PartVIISectionAGrp/PersonNm6Russel Schon
IRS990/Form990PartVIISectionAGrp/PersonNm7Anton Auth
IRS990/Form990PartVIISectionAGrp/PersonNm8Ryan Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Sleys
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Coakley
IRS990/Form990PartVIISectionAGrp/PersonNm11John Underwood
IRS990/Form990PartVIISectionAGrp/PersonNm12Sue Rauf
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Sollas
IRS990/Form990PartVIISectionAGrp/PersonNm15Bobbi Preyer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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