Civic Intelligence

Atlantis Yacht Club

EIN 22-1858553 • 501(c)7 • Monmouth Beach, NJ

Profile

Provide marine services to its

66 River AveMonmouth Beach, NJ 07750

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$594,256

Up $20,051 (+3.5%) from 2023

Liabilities

Down

$390,575

Down $31,458 (-7.5%) from 2023

Net Assets

Up

$203,681

Up $51,509 (+34%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$360,136

Up $41,236 (+13%) from 2023

Expenses

Down

$308,627

Down $48,968 (-14%) from 2023

Net Income

Up

$51,509

Up $90,204 (+233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $630,434Liabilities 2011: $551,662Net Assets 2011: $78,7722011Assets 2012: $758,297Liabilities 2012: $618,165Net Assets 2012: $140,1322012Assets 2013: $812,390Liabilities 2013: $674,288Net Assets 2013: $138,1022013Assets 2014: $605,641Liabilities 2014: $484,689Net Assets 2014: $120,9522014Assets 2015: $606,539Liabilities 2015: $468,208Net Assets 2015: $138,3312015Assets 2016: $607,903Liabilities 2016: $448,401Net Assets 2016: $159,5022016Assets 2017: $584,903Liabilities 2017: $425,259Net Assets 2017: $159,6442017Assets 2018: $541,444Liabilities 2018: $407,462Net Assets 2018: $133,9822018Assets 2019: $574,615Liabilities 2019: $388,817Net Assets 2019: $185,7992019Assets 2020: $740,497Liabilities 2020: $552,340Net Assets 2020: $188,1572020Assets 2021: $665,758Liabilities 2021: $485,888Net Assets 2021: $179,8702021Assets 2022: $642,161Liabilities 2022: $451,294Net Assets 2022: $190,8672022Assets 2023: $574,205Liabilities 2023: $422,033Net Assets 2023: $152,1722023Assets 2024: $594,256Liabilities 2024: $390,575Net Assets 2024: $203,6812024

Highlighted filing

2024

Assets$594,256
Liabilities$390,575
Net Assets$203,681
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KExpenses 2011: $345,4602011Revenue 2012: $347,669Expenses 2012: $286,309Net Income 2012: $61,3602012Revenue 2013: $302,181Expenses 2013: $304,211Net Income 2013: -$2,0302013Revenue 2014: $306,588Expenses 2014: $323,738Net Income 2014: -$17,1502014Revenue 2015: $364,532Expenses 2015: $347,153Net Income 2015: $17,3792015Revenue 2016: $323,908Expenses 2016: $302,737Net Income 2016: $21,1712016Revenue 2017: $314,635Expenses 2017: $314,492Net Income 2017: $1432017Revenue 2018: $306,380Expenses 2018: $332,042Net Income 2018: -$25,6622018Revenue 2019: $371,404Expenses 2019: $319,643Net Income 2019: $51,7612019Revenue 2020: $330,546Expenses 2020: $328,188Net Income 2020: $2,3582020Revenue 2021: $383,059Expenses 2021: $391,346Net Income 2021: -$8,2872021Revenue 2022: $393,852Expenses 2022: $382,855Net Income 2022: $10,9972022Revenue 2023: $318,900Expenses 2023: $357,595Net Income 2023: -$38,6952023Revenue 2024: $360,136Expenses 2024: $308,627Net Income 2024: $51,5092024

Highlighted filing

2024

Revenue$360,136
Expenses$308,627
Net Income$51,509
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,256
Liabilities
$390,575
Net assets
$203,681
Revenue
$360,136
Expenses
$308,627
Net income
$51,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$3.91$2.04$3.60$3.09$0.52
2023Detailed filing. Detailed filing data is available for this year.$5.74$4.22$1.52$3.19$3.58$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$4.51$1.91$3.94$3.83$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.66$4.86$1.80$3.83$3.91$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.40$5.52$1.88$3.31$3.28$0.02
2019Summary only. Only limited summary data is available for this year.$5.75$3.89$1.86$3.71$3.20$0.52
2018Summary only. Only limited summary data is available for this year.$5.41$4.07$1.34$3.06$3.32$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.85$4.25$1.60$3.15$3.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.08$4.48$1.60$3.24$3.03$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.07$4.68$1.38$3.65$3.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.06$4.85$1.21$3.07$3.24$0.17
2013Summary only. Only limited summary data is available for this year.$8.12$6.74$1.38$3.02$3.04$0.02
2012Summary only. Only limited summary data is available for this year.$7.58$6.18$1.40$3.48$2.86$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$5.52$0.79$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$427,606
Mission and Program Overview

Mission

Provide marine services to its

Provide marine services to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,257$353,770▼ $21,487
Rtn Earn Endowment Incm Other Fnds$152,172$203,681▲ $51,509
Savings and Temporary Cash Investments$139,213$169,312▲ $30,099
Cash and Non-Interest-Bearing Accounts$37,102$55,911▲ $18,809
Accounts Receivable$21,715$14,345▼ $7,370
Inventories for Sale or Use$918$918→ $0
Total Assets$574,205$594,256▲ $20,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,982$347,210▼ $43,772
Other Liabilities$19,384$37,532▲ $18,148
Accounts Payable and Accrued Expenses$11,667$5,833▼ $5,834
Total Liabilities$422,033$390,575▼ $31,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,172$203,681▲ $51,509
Total Liabilities and Net Assets / Fund Balance$574,205$594,256▲ $20,051

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$325,948$877,418$1,203,366
Buildings$0$265,206$265,206
Other Land Buildings$12,550$79,241$91,791
Equipment$1,775$65,238$67,013
Land$13,497--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jeff PriceCommodore
Alan CohenFleet Captial
Jeff KayeRear Commodore
Janet CohenTreasurer
Nick NapolitanoVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$79,868
Program Service Revenue
$260,000
Investment Income
$6,706
Other Revenue
$13,562
Change in Net Assets
$51,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,805
Salaries, Compensation, and Employee Benefits$39,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$54,988$0$0$54,988
Other Salaries and Wages$32,236$0$0$32,236
Other Expenses$30,532$0$0$30,532
Depreciation Depletion$0$0$0$29,498
Fees for Services Legal$24,914$0$0$24,914
Interest$18,227$0$0$18,227
All Other Expenses$11,363$0$0$11,363
Payroll Taxes$7,586$0$0$7,586
Office Expenses$3,440$0$0$3,440
Fees for Services Accounting$2,921$0$0$2,921
Total Functional Expenses$279,129$0$0$308,627
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
Security Deposit$33,050
Payroll Taxes Payable$4,240
Sales Tax Pay$242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
Atlantis Yacht Club
EIN
22-1858553
Phone
3472343424
Address
66 River Ave, Monmouth Beach, NJ 07750

Signing Officer

Name
Janet Cohen
Title
Treasurer
Phone
3472343424
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Cohen
Formed
1960
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
5

Preparer

Firm
Michael F Detlet CPA
Address
139 South St Suite 103, New Providence, NJ 07974
Preparer
Michael F Detlet CPA
Phone
9085081700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by officers along with compiled statements by indepenent preparer”

Pt VI, Line 19

“No documents available to the public”

Raw XML Appendix362 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/TitleTxt2Vice Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt3Rear Commodore
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265206
IRS990ScheduleD/EquipmentGrp/BookValueAmt01775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067013
IRS990ScheduleD/LandGrp/BookValueAmt013497
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013497
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0877418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01203366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353770
IRS990ScheduleD/TotalLiabilityAmt037532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officers along with compiled statements by indepenent preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574205
IRS990/TotalAssetsEOYAmt0594256
IRS990/TotalAssetsGrp/BOYAmt0574205
IRS990/TotalAssetsGrp/EOYAmt0594256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079868
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308627
IRS990/TotalGrossUBIAmt013562
IRS990/TotalLiabilitiesBOYAmt0422033
IRS990/TotalLiabilitiesEOYAmt0390575
IRS990/TotalLiabilitiesGrp/BOYAmt0422033
IRS990/TotalLiabilitiesGrp/EOYAmt0390575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203681
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04217
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt0260000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013562
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594256
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 River Ave
IRS990/USAddress/CityNm0Monmouth Beach
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007750
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03472343424
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atlantis Yacht Club
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0221858553
ReturnHeader/Filer/PhoneNum03472343424
ReturnHeader/Filer/USAddress/AddressLine1Txt066 River Ave
ReturnHeader/Filer/USAddress/CityNm0Monmouth Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007750
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820554875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael F Detlet CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 South St Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007974
ReturnHeader/PreparerPersonGrp/PhoneNum09085081700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Detlet CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-21T11:24:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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