Civic Intelligence

Dunkirk Yacht Club Inc

990 • Fiscal year 2021 • EIN 22-2487742

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 11, 2022

Organization ProfileWWW.DUNKIRKYACHTCLUB.ORG
PO Box 505Dunkirk, NY 14048

(716) 366-8737

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.61x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

9.9%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-5.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$268,455

Up $5,408 (+2.1%) from 2020

Net Assets

Up

$233,516

Up $5,664 (+2.5%) from 2020

Liabilities

Down

$34,939

Down $256 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Down

$56,945

Down $3,461 (-5.7%) from 2020

Expenses

Up

$51,281

Up $6,633 (+15%) from 2020

Net Income

Down

$5,664

Down $10,094 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $209,262Liabilities 2010: $32,477Net Assets 2010: $176,7852010Assets 2011: $217,598Liabilities 2011: $33,386Net Assets 2011: $184,2122011Assets 2012: $220,054Liabilities 2012: $32,614Net Assets 2012: $187,4402012Assets 2013: $221,773Liabilities 2013: $33,096Net Assets 2013: $188,6772013Assets 2014: $225,431Liabilities 2014: $33,587Net Assets 2014: $191,8442014Assets 2015: $240,396Liabilities 2015: $34,089Net Assets 2015: $206,3072015Assets 2016: $246,197Liabilities 2016: $34,733Net Assets 2016: $211,4642016Assets 2017: $240,371Liabilities 2017: $33,147Net Assets 2017: $207,2242017Assets 2018: $242,511Liabilities 2018: $34,069Net Assets 2018: $208,4422018Assets 2019: $248,459Liabilities 2019: $36,365Net Assets 2019: $212,0942019Assets 2020: $263,047Liabilities 2020: $35,195Net Assets 2020: $227,8522020Assets 2021: $268,455Liabilities 2021: $34,939Net Assets 2021: $233,5162021Assets 2022: $271,561Liabilities 2022: $34,314Net Assets 2022: $237,2472022Assets 2023: $264,266Liabilities 2023: $34,791Net Assets 2023: $229,4752023Assets 2024: $263,668Liabilities 2024: $36,582Net Assets 2024: $227,0862024

Highlighted filing

2021

Assets$268,455
Liabilities$34,939
Net Assets$233,516
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $47,0022010Revenue 2011: $49,127Expenses 2011: $41,700Net Income 2011: $7,4272011Revenue 2012: $41,783Expenses 2012: $38,555Net Income 2012: $3,2282012Revenue 2013: $41,618Expenses 2013: $40,731Net Income 2013: $8872013Revenue 2014: $43,722Expenses 2014: $40,555Net Income 2014: $3,1672014Revenue 2015: $52,580Expenses 2015: $38,117Net Income 2015: $14,4632015Revenue 2016: $44,633Expenses 2016: $39,476Net Income 2016: $5,1572016Revenue 2017: $45,291Expenses 2017: $49,531Net Income 2017: -$4,2402017Revenue 2018: $50,484Expenses 2018: $49,266Net Income 2018: $1,2182018Revenue 2019: $52,683Expenses 2019: $49,031Net Income 2019: $3,6522019Revenue 2020: $60,406Expenses 2020: $44,648Net Income 2020: $15,7582020Revenue 2021: $56,945Expenses 2021: $51,281Net Income 2021: $5,6642021Revenue 2022: $59,246Expenses 2022: $55,515Net Income 2022: $3,7312022Revenue 2023: $61,116Expenses 2023: $68,888Net Income 2023: -$7,7722023Revenue 2024: $66,807Expenses 2024: $69,196Net Income 2024: -$2,3892024

Highlighted filing

2021

Revenue$56,945
Expenses$51,281
Net Income$5,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 11, 2022
Return Version
2020v4.1
Gross Receipts
$56,945
Mission and Program Overview

Mission

Social club - club operations provide docking privileges and social events for membership, sailing programs and newsletters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,884$166,022▲ $3,138
Savings and Temporary Cash Investments$73,733$73,882▲ $149
Cash and Non-Interest-Bearing Accounts$25,665$28,357▲ $2,692
Accounts Receivable$571--
Prepaid Expenses and Deferred Charges$194$194→ $0
Total Assets$263,047$268,455▲ $5,408
Liabilities
Other Liabilities$34,750$34,550▼ $200
Accounts Payable and Accrued Expenses$445$389▼ $56
Total Liabilities$35,195$34,939▼ $256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,852$233,516▲ $5,664
Total Net Assets Fund Balance$227,852$233,516▲ $5,664
Total Liabilities and Net Assets / Fund Balance$263,047$268,455▲ $5,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,864$155,897-
Land$0--
Equipment$2,158$33,235-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Alan FrevilleBoard Member
Chris PiedeBoard Member
George BurnsBoard Member
Jeff TintsmanBoard Member
Kathy WoodwardBoard Member
Ken KuwickBoard Member
Larry Van DeusenBoard Member
Tom SaffordBoard Member
Carlton HamannCommodore
Dennis WolfePast Commodore
Brett ChristyRear Commodore
Gregory KowalSecretary
Carl WaclawskiTreasurer
Carlton HamannVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,806
Investment Income
$149
Other Revenue
$6,990
Change in Net Assets
$5,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,281
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
Occupancy$0$0$0$20,942
All Other Expenses$0$0$0$13,252
Depreciation Depletion$0$0$0$7,995
Insurance$0$0$0$7,039
Fees for Services Accounting$0$0$0$975
Other Expenses$0$0$0$100
Total Functional Expenses$0$0$0$51,281
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
Member Deposits$32,900
Applicant Deposits$1,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Dunkirk Yacht Club
EIN
22-2487742
Phone
7163668737
Address
PO BOX 505, DUNKIRK, NY 14048

Signing Officer

Name
Carlton Hamann
Title
Commodore
Phone
7163668737
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Hamann
Formed
1970
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to the board of directors for review and approval”

Form 990, Part IX, Line 24E

“POSTAGE 726.”

Form 990, Part IX, Line 24E

“CLUB SUPPLIES 761.”

Form 990, Part IX, Line 24E

“SOCIAL EXP 7270.”

Form 990, Part IX, Line 24E

“RECREATION AND RACE 225.”

Form 990, Part IX, Line 24E

“WEB PAGE EXPENSE 115.”

Form 990, Part IX, Line 24E

“UNDERWATER LEASE 527.”

Form 990, Part IX, Line 24E

“Clothing and dyc items 3628.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21850
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt06990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194
IRS990/PrincipalOfficerNm0CARLTON HAMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES: DUES
IRS990/ProgramServiceRevenueGrp/Desc1SALES: SLIPS
IRS990/ProgramServiceRevenueGrp/Desc2WORK HOURS
IRS990/ProgramServiceRevenueGrp/Desc3GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc4INITIATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024870
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt4500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt044648
IRS990/PYOtherRevenueAmt016513
IRS990/PYProgramServiceRevenueAmt043640
IRS990/PYRevenuesLessExpensesAmt015758
IRS990/PYTotalExpensesAmt044648
IRS990/PYTotalRevenueAmt060406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05664
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155897
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0319761
IRS990ScheduleD/EquipmentGrp/BookValueAmt02158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033235
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035393
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1APPLICANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166022
IRS990ScheduleD/TotalLiabilityAmt034550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB SUPPLIES 761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL EXP 7270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECREATION AND RACE 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB PAGE EXPENSE 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNDERWATER LEASE 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLOTHING AND DYC ITEMS 3628.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263047
IRS990/TotalAssetsEOYAmt0268455
IRS990/TotalAssetsGrp/BOYAmt0263047
IRS990/TotalAssetsGrp/EOYAmt0268455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt051281
IRS990/TotalGrossUBIAmt0950
IRS990/TotalLiabilitiesBOYAmt035195
IRS990/TotalLiabilitiesEOYAmt034939
IRS990/TotalLiabilitiesGrp/BOYAmt035195
IRS990/TotalLiabilitiesGrp/EOYAmt034939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt051281
IRS990/TotalProgramServiceRevenueAmt049806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0950
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 505

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,455
Liabilities
$34,939
Net assets
$233,516
Revenue
$56,945
Expenses
$51,281
Net income
$5,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.37$2.27$0.67$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.35$2.29$0.61$0.69$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.34$2.37$0.59$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.35$2.34$0.57$0.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.35$2.28$0.60$0.45$0.16
2019Summary only. Only limited summary data is available for this year.$2.48$0.36$2.12$0.53$0.49$0.04
2018Summary only. Only limited summary data is available for this year.$2.43$0.34$2.08$0.50$0.49$0.01
2017Summary only. Only limited summary data is available for this year.$2.40$0.33$2.07$0.45$0.50$0.04
2016Summary only. Only limited summary data is available for this year.$2.46$0.35$2.11$0.45$0.39$0.05
2015Summary only. Only limited summary data is available for this year.$2.40$0.34$2.06$0.53$0.38$0.14
2014Summary only. Only limited summary data is available for this year.$2.25$0.34$1.92$0.44$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$2.22$0.33$1.89$0.42$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$2.20$0.33$1.87$0.42$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$2.18$0.33$1.84$0.49$0.42$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.32$1.77$0.47