Civic Intelligence

Sandy Hook Bay Catamaran Club

990EZ • Fiscal year 2016 • EIN 22-2407184

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

PO Box 187Atlantic Highlands, NJ 07716

(732) 787-4313

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

32nd percentile

-6.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Down

$22,939

Down $10,454 (-31%) from 2013

Net Assets

Down

$22,939

Down $10,454 (-31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$85,730

Down $17,735 (-17%) from 2013

Expenses

Down

$85,417

Down $19,314 (-18%) from 2013

Net Income

Up

$313

Up $1,579 (+125%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $24,409Net Assets 2011: $24,4092011Assets 2012: $34,659Net Assets 2012: $34,6592012Assets 2013: $33,393Net Assets 2013: $33,3932013Assets 2016: $22,939Net Assets 2016: $22,9392016Assets 2017: $34,127Net Assets 2017: $34,1272017Assets 2018: $46,570Net Assets 2018: $46,5702018Assets 2019: $67,112Net Assets 2019: $67,1122019Assets 2020: $78,076Net Assets 2020: $78,0762020Assets 2021: $68,897Net Assets 2021: $68,8972021Assets 2022: $57,038Net Assets 2022: $57,0382022

Highlighted filing

2016

Assets$22,939
Liabilities-
Net Assets$22,939

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $92,393Expenses 2011: $92,627Net Income 2011: -$2342011Revenue 2012: $100,877Expenses 2012: $90,627Net Income 2012: $10,2502012Revenue 2013: $103,465Expenses 2013: $104,731Net Income 2013: -$1,2662013Revenue 2016: $85,730Expenses 2016: $85,417Net Income 2016: $3132016Revenue 2017: $111,920Expenses 2017: $100,732Net Income 2017: $11,1882017Revenue 2018: $107,514Expenses 2018: $95,071Net Income 2018: $12,4432018Revenue 2019: $108,164Expenses 2019: $87,622Net Income 2019: $20,5422019Revenue 2020: $93,985Expenses 2020: $83,021Net Income 2020: $10,9642020Revenue 2021: $117,700Expenses 2021: $126,879Net Income 2021: -$9,1792021Revenue 2022: $100,104Expenses 2022: $111,963Net Income 2022: -$11,8592022

Highlighted filing

2016

Revenue$85,730
Expenses$85,417
Net Income$313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$85,730
Mission and Program Overview

Mission

SOCIAL CLUB FOR MEMBERS

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB FOR MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIC SIMONCommodorePT$0--
HENRY CIOFFIVice CommodorePT$0--
KATHY BUTLERRec SecretaryPT$0--
PETER FORNABAITreasurerPT$0--
CURTIS BUTLERRear CommodorePT$0--
JUSTIN LABATCAStaff CommodorePT$0--
RORY O'CONNORMembership SecPT$0--
CHARLIE CAPPELLONewsletterPT$0--
NED COOKESafety & SecurityPT$0--
Filing and Contact Details

Filer

Filer Name
Sandy Hook Bay Catamaran Club
EIN
22-2407184
Phone
7327874313
Address
PO BOX 187, ATLANTIC HIGHLANDS, NJ 07716

Signing Officer

Name
Vic Simon
Title
Commodore
Phone
7327874313
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Kelleher Petzold & Co CPA
Address
110 STATE ROUTE 35, RED BANK, NJ 07701
Preparer
Stephen P Kelleher CPA
Phone
7327478660
Supplemental Narrative

Additional Explanations

Other

SEE SCHEDULE ATTACHED

Form 990EZ, Part I, Line 16

BEACH CLEANING 5800.

Form 990EZ, Part I, Line 16

BEVERAGE SERVICE 4901.

Form 990EZ, Part I, Line 16

FOOD SERVICE 2303.

Form 990EZ, Part I, Line 16

INSURANCE 5451.

Form 990EZ, Part I, Line 16

MEMBERSHIP FEES 530.

Form 990EZ, Part I, Line 16

RACE PROGRAM 6782.

Form 990EZ, Part I, Line 16

SOCIAL PROGRAMS 5478.

Form 990EZ, Part I, Line 16

TELEPHONE 1953.

Form 990EZ, Part I, Line 16

TRAVEL 904.

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07327474313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC HIGHLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0313
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085730
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022939
IRS990EZ/OccupancyRentUtltsAndMaintAmt050242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIC SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY CIOFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER FORNABAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURTIS BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN LABATCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RORY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLIE CAPPELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NED COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REAR COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STAFF COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NEWSLETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SAFETY & SECURITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034102
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt01073
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085417
IRS990EZ/TotalRevenueAmt085730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEACH CLEANING 5800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEVERAGE SERVICE 4901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD SERVICE 2303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 5451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP FEES 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RACE PROGRAM 6782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL PROGRAMS 5478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 1953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 904.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIC SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum07327874313
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDY HOOK BAY CATAMARAN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0222407184
ReturnHeader/Filer/PhoneNum07327874313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC HIGHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE1BBE30F214083D297315301DA6C41368A18DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B0F88828AE127E9671F87101F4645E641EF4DA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.123.30
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:23:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEHER PETZOLD & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 STATE ROUTE 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07327478660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P KELLEHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-16T10:23:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings