Civic Intelligence

Patten Point Yacht Club Inc

EIN 22-1837285 • 501(c)7 • Long Branch, NJ

Profile

PROMOTE SAFE BOATING

Patten Avenue Renwick PlaceLong Branch, NJ 07740

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

76th percentile

15%

Higher net margin than 76% 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

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$459,350

Up $85,271 (+23%) from 2023

Liabilities

Up

$114,056

Up $18,603 (+19%) from 2023

Net Assets

Up

$345,294

Up $66,668 (+24%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$437,305

Up $9,862 (+2.3%) from 2023

Expenses

Up

$370,637

Up $8,441 (+2.3%) from 2023

Net Income

Up

$66,668

Up $1,421 (+2.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $593,940Liabilities 2011: $177,179Net Assets 2011: $416,7612011Assets 2012: $407,830Liabilities 2012: $106,031Net Assets 2012: $301,7992012Assets 2013: $378,615Liabilities 2013: $111,395Net Assets 2013: $267,2202013Assets 2014: $406,360Liabilities 2014: $162,527Net Assets 2014: $243,8332014Assets 2015: $413,245Liabilities 2015: $184,450Net Assets 2015: $228,7952015Assets 2016: $563,653Liabilities 2016: $756,174Net Assets 2016: -$162,6412016Assets 2017: $394,005Liabilities 2017: $357,111Net Assets 2017: $36,8942017Assets 2018: $417,973Liabilities 2018: $362,808Net Assets 2018: $55,1652018Assets 2019: $409,333Liabilities 2019: $350,940Net Assets 2019: $58,3932019Assets 2020: $465,679Liabilities 2020: $349,127Net Assets 2020: $116,5522020Assets 2021: $492,676Liabilities 2021: $337,729Net Assets 2021: $154,9472021Assets 2022: $461,027Liabilities 2022: $247,647Net Assets 2022: $213,3802022Assets 2023: $374,079Liabilities 2023: $95,453Net Assets 2023: $278,6262023Assets 2024: $459,350Liabilities 2024: $114,056Net Assets 2024: $345,2942024

Highlighted filing

2024

Assets$459,350
Liabilities$114,056
Net Assets$345,294
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $145,020Expenses 2011: $137,035Net Income 2011: $7,9852011Revenue 2012: $199,968Expenses 2012: $69,207Net Income 2012: $130,7612012Revenue 2013: $166,189Expenses 2013: $191,913Net Income 2013: -$25,7242013Revenue 2014: $134,661Expenses 2014: $141,819Net Income 2014: -$7,1582014Revenue 2015: $135,433Expenses 2015: $169,433Net Income 2015: -$34,0002015Revenue 2016: $232,559Expenses 2016: $368,579Net Income 2016: -$136,0202016Revenue 2017: $325,949Expenses 2017: $343,486Net Income 2017: -$17,5372017Revenue 2018: $353,212Expenses 2018: $334,941Net Income 2018: $18,2712018Revenue 2019: $339,946Expenses 2019: $336,718Net Income 2019: $3,2282019Revenue 2020: $331,378Expenses 2020: $273,219Net Income 2020: $58,1592020Revenue 2021: $358,741Expenses 2021: $320,346Net Income 2021: $38,3952021Revenue 2022: $402,277Expenses 2022: $343,845Net Income 2022: $58,4322022Revenue 2023: $427,443Expenses 2023: $362,196Net Income 2023: $65,2472023Revenue 2024: $437,305Expenses 2024: $370,637Net Income 2024: $66,6682024

Highlighted filing

2024

Revenue$437,305
Expenses$370,637
Net Income$66,668
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
$459,350
Liabilities
$114,056
Net assets
$345,294
Revenue
$437,305
Expenses
$370,637
Net income
$66,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.14$3.45$4.37$3.71$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.95$2.79$4.27$3.62$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.61$2.48$2.13$4.02$3.44$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.93$3.38$1.55$3.59$3.20$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.66$3.49$1.17$3.31$2.73$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.09$3.51$0.58$3.40$3.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.18$3.63$0.55$3.53$3.35$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.94$3.57$0.37$3.26$3.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.64$7.56$1.63$2.33$3.69$1.36
2015Summary only. Only limited summary data is available for this year.$4.13$1.84$2.29$1.35$1.69$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.06$1.63$2.44$1.35$1.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.79$1.11$2.67$1.66$1.92$0.26
2012Summary only. Only limited summary data is available for this year.$4.08$1.06$3.02$2.00$0.69$1.31
2011Summary only. Only limited summary data is available for this year.$5.94$1.77$4.17$1.45$1.37$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$437,305
Mission and Program Overview

Mission

TO PROMOTE SAFE BOATING

PROMOTE SAFE BOATING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,946$227,611▲ $10,665
Cash and Non-Interest-Bearing Accounts$147,256$203,084▲ $55,828
Land, Buildings, and Equipment, Net$8,408$8,408→ $0
Prepaid Expenses and Deferred Charges$1,469--
Accounts Receivable-$520-
Total Assets$374,079$459,350▲ $85,271
Other Assets Total$0$19,727▲ $19,727
Liabilities
Accounts Payable and Accrued Expenses$106,690$57,056▼ $49,634
Mortgage Notes Payable Secured by Investment Property-$57,000-
Other Liabilities$-11,237$0▲ $11,237
Total Liabilities$95,453$114,056▲ $18,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,626$345,294▲ $66,668
Total Net Assets Fund Balance$278,626$345,294▲ $66,668
Total Liabilities and Net Assets / Fund Balance$374,079$459,350▲ $85,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,514$32,514
Land$8,408-$8,408
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Michael PaserchiaImmediate Past President
Michael TrepicchioPresident
JOSEPH D'AMICOVice President
John ScarcellaVice President
Stephen MurphyVice President
Susan EvansSecretary
Michael PortegelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,233
Investment Income
$14,131
Other Revenue
$3,941
Change in Net Assets
$66,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,576$4,393-$104,969
Insurance-$93,394-$93,394
Other Expenses$51,831$51,740-$51,740
Information Technology-$1,993-$1,993
Fees for Services Accounting-$1,425-$1,425
Office Expenses-$77-$77
Total Functional Expenses$213,407$157,230$0$370,637
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“These rights are outlined in the club's constitution”

Form 990, Part VI, Section A, Line 7A

“These rights are outlined in the club's constitution”

Form 990, Part VI, Section A, Line 7B

“These rights are outlined in the club's constitution”

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

“Tax retun is reviewed by treasurer prior to filing. Organization officers review the final return.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Patten Point Yacht Club Inc
EIN
22-1837285
Phone
7322992882
Address
PATTEN AVENUE RENWICK PLACE, LONG BRANCH, NJ 07740

Signing Officer

Name
Michael Portegello
Title
Treasurer
Phone
7322292882
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Portegello
Formed
1964
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Focus Partners Wealth LLC
Address
75 MAIN STREET SUITE 303, MILLBURN, NJ 07041
Preparer
Jeff Harrison
Phone
9732580303
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Programming and gifts: program service expenses 47,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,024. Licenses and fees: program service expenses 31,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,585. Utilities: program service expenses 21,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,967. State taxes: program service expenses 0. Management and general expenses 1,356. Fundraising expenses 0. Total expenses 1,356. Misc exp: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Administrative expenses: program service expenses 0. Management and general expenses 791. Fundraising expenses 0. Total expenses 791. Sales & use tax: program service expenses 0. Management and general expenses 529. Fundraising expenses 0. Total expenses 529. Printing: program service expenses 0. Management and general expenses 280. Fundraising expenses 0. Total expenses 280. Dues & subscriptions: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Bank charges: program service expenses 0. Management and general expenses 187. Fundraising expenses 0. Total expenses 187.”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE RIGHTS ARE OUTLINED IN THE CLUB'S CONSTITUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE RIGHTS ARE OUTLINED IN THE CLUB'S CONSTITUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE RIGHTS ARE OUTLINED IN THE CLUB'S CONSTITUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETUN IS REVIEWED BY TREASURER PRIOR TO FILING. ORGANIZATION OFFICERS REVIEW THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMMING AND GIFTS: PROGRAM SERVICE EXPENSES 47,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,024. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 31,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,585. UTILITIES: PROGRAM SERVICE EXPENSES 21,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,967. STATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,356. MISC EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791. SALES & USE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0374079
IRS990/TotalAssetsEOYAmt0459350
IRS990/TotalAssetsGrp/BOYAmt0374079
IRS990/TotalAssetsGrp/EOYAmt0459350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370637
IRS990/TotalGrossUBIAmt018072
IRS990/TotalLiabilitiesBOYAmt095453
IRS990/TotalLiabilitiesEOYAmt0114056
IRS990/TotalLiabilitiesGrp/BOYAmt095453
IRS990/TotalLiabilitiesGrp/EOYAmt0114056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213407
IRS990/TotalProgramServiceRevenueAmt0419233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018072
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PATTEN AVENUE RENWICK PLACE
IRS990/USAddress/CityNm0LONG BRANCH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007740
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PORTEGELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322292882
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTEN POINT YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0221837285
ReturnHeader/Filer/PhoneNum07322992882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PATTEN AVENUE RENWICK PLACE
ReturnHeader/Filer/USAddress/CityNm0LONG BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900751149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOCUS PARTNERS WEALTH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 MAIN STREET SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007041
ReturnHeader/PreparerPersonGrp/PhoneNum09732580303
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HARRISON
ReturnHeader/ReturnTs02025-11-14T11:09:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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