Civic Intelligence

Lavallette Yacht Club

EIN 22-6176537 • 501(c)7 • Lavallette, NJ

Profile

To promote sailing, boating, and social interaction

PO Box 321Lavallette, NJ 08735

www.lavalletteyc.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,749,016

Up $106,866 (+6.5%) from 2023

Liabilities

Up

$107,200

Up $6,367 (+6.3%) from 2023

Net Assets

Up

$1,641,816

Up $100,499 (+6.5%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$980,912

Up $84,075 (+9.4%) from 2023

Expenses

Up

$880,413

Up $99,360 (+13%) from 2023

Net Income

Down

$100,499

Down $15,285 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $316,490Liabilities 2011: $28,9952011Assets 2012: $401,332Liabilities 2012: $245,587Net Assets 2012: $155,7452012Assets 2013: $306,440Liabilities 2013: $202,391Net Assets 2013: $104,0492013Assets 2014: $639,519Liabilities 2014: $158,546Net Assets 2014: $480,9732014Assets 2015: $804,956Liabilities 2015: $238,449Net Assets 2015: $566,5072015Assets 2016: $908,055Liabilities 2016: $276,122Net Assets 2016: $631,9332016Assets 2017: $1,038,012Liabilities 2017: $286,536Net Assets 2017: $751,4762017Assets 2018: $1,115,558Liabilities 2018: $255,607Net Assets 2018: $859,9512018Assets 2019: $1,245,618Liabilities 2019: $253,615Net Assets 2019: $992,0032019Assets 2020: $1,500,075Liabilities 2020: $319,199Net Assets 2020: $1,180,8762020Assets 2021: $1,573,511Liabilities 2021: $261,453Net Assets 2021: $1,312,0582021Assets 2022: $1,540,597Liabilities 2022: $77,924Net Assets 2022: $1,462,6732022Assets 2023: $1,642,150Liabilities 2023: $100,833Net Assets 2023: $1,541,3172023Assets 2024: $1,749,016Liabilities 2024: $107,200Net Assets 2024: $1,641,8162024

Highlighted filing

2024

Assets$1,749,016
Liabilities$107,200
Net Assets$1,641,816
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0Revenue 2011: $313,320Expenses 2011: $295,795Net Income 2011: $17,5252011Revenue 2012: $369,949Expenses 2012: $281,985Net Income 2012: $87,9642012Revenue 2013: $497,398Expenses 2013: $443,606Net Income 2013: $53,7922013Revenue 2014: $501,193Expenses 2014: $398,330Net Income 2014: $102,8632014Revenue 2015: $535,704Expenses 2015: $450,170Net Income 2015: $85,5342015Revenue 2016: $580,926Expenses 2016: $542,716Net Income 2016: $38,2102016Revenue 2017: $737,380Expenses 2017: $610,062Net Income 2017: $127,3182017Revenue 2018: $738,023Expenses 2018: $629,548Net Income 2018: $108,4752018Revenue 2019: $801,451Expenses 2019: $669,399Net Income 2019: $132,0522019Revenue 2020: $707,153Expenses 2020: $518,280Net Income 2020: $188,8732020Revenue 2021: $821,197Expenses 2021: $690,015Net Income 2021: $131,1822021Revenue 2022: $887,565Expenses 2022: $736,950Net Income 2022: $150,6152022Revenue 2023: $896,837Expenses 2023: $781,053Net Income 2023: $115,7842023Revenue 2024: $980,912Expenses 2024: $880,413Net Income 2024: $100,4992024

Highlighted filing

2024

Revenue$980,912
Expenses$880,413
Net Income$100,499
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
$1,749,016
Liabilities
$107,200
Net assets
$1,641,816
Revenue
$980,912
Expenses
$880,413
Net income
$100,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.11$1.64$0.98$0.88$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.10$1.54$0.90$0.78$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.08$1.46$0.89$0.74$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.26$1.31$0.82$0.69$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.32$1.18$0.71$0.52$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.25$0.99$0.80$0.67$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.26$0.86$0.74$0.63$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.29$0.75$0.74$0.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.57$0.54$0.45$0.09
2014Summary only. Only limited summary data is available for this year.$0.64$0.16$0.48$0.50$0.40$0.10
2013Summary only. Only limited summary data is available for this year.$0.31$0.20$0.10$0.50$0.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.40$0.25$0.16$0.37$0.28$0.09
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$0.31$0.30$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.2
Gross Receipts
$738,023
Mission and Program Overview

Mission

To promote sailing, boating and social interaction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,858$547,422▲ $7,564
Savings and Temporary Cash Investments$261,503$342,175▲ $80,672
Cash and Non-Interest-Bearing Accounts$189,045$199,011▲ $9,966
Accounts Receivable$35,658$13,490▼ $22,168
Inventories for Sale or Use$11,949$13,460▲ $1,511
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,038,013$1,115,558▲ $77,545
Other Assets Total-$0-
Liabilities
Other Liabilities$205,529$193,114▼ $12,415
Unsecured Notes Loans Payable$72,800$45,500▼ $27,300
Accounts Payable and Accrued Expenses$8,208$16,993▲ $8,785
Total Liabilities$286,537$255,607▼ $30,930
Net Assets / Fund Balance
Unrestricted Net Assets$751,476$859,951▲ $108,475
Total Net Assets Fund Balance$751,476$859,951▲ $108,475
Total Liabilities and Net Assets / Fund Balance$1,038,013$1,115,558▲ $77,545

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$537,018$69,731$606,749
Buildings$183,001$25,786$208,787
Equipment$83,861$88,977$172,838
Land$10,000-$10,000
Other Land Buildings$-266,458$-30,875$-297,333
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ann GormleyTrustee
David LambieTrustee
Jason FertakosTrustee
Joe BondTrustee
Ken DolanTrustee
Mark SchlerskerTrustee
Roy ChildersTrustee
Nancy SeggelCommodore
Brad WrightFleet Captain
John BonnPast Commodore
John BrodrickPast Commodore
Patricia WrightPast Commodore
William NoldenPast Commodore
Tim NewmanRear Commodore
Ruthe OliverSecretary
Robert DavisTreasurer
George AndersonVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$291,303
Program Service Revenue
$446,048
Investment Income
$672
Other Revenue
$0
Change in Net Assets
$108,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,260
Salaries, Compensation, and Employee Benefits$169,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$146,315-$146,315
Insurance-$63,798-$63,798
Occupancy-$53,845-$53,845
Depreciation Depletion$23,493$12,727-$36,220
Payroll Taxes-$22,973-$22,973
Other Expenses$20,635$33,968-$20,635
Interest-$1,661-$1,661
Total Functional Expenses$294,261$335,287$0$629,548
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
Prepaid Fees$167,070
Other Accrued Liabilities$26,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lavallette Yacht Club
EIN
22-6176537
Phone
7328306878
Address
PO BOX 321, LAVALLETTE, NJ 08735

Signing Officer

Name
John Costello
Title
Treasurer
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Blaha & Pollaro PC
Address
1508 Dorsett Dock Rd, Point Pleasant, NJ 08742
Preparer
Steven J Blaha CPA
Phone
7325749007
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: other”

Raw XML AppendixShowing 400 of 477 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
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IRS990/ActivityOrMissionDesc0To promote sailing, boating and social interaction
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PersonNm0John Costello
IRS990/BooksInCareOfDetail/PhoneNum09737149650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 321
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAVALLETTE
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE COMMODORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: other

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