Civic Intelligence

Northampton Colony Yacht Club Inc

EIN 23-7129818 • 501(c)7 • Sag Harbor, NY

Profile

To promote an interest in yachting and other aquatic sports and social interaction among its members.

PO Box 241Sag Harbor, NY 11963

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$789,206

Up $93,836 (+13%) from 2024

Liabilities

Up

$364

Up $120 (+49%) from 2024

Net Assets

Up

$788,842

Up $93,716 (+13%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Down

$265,907

Down $39,457 (-13%) from 2024

Expenses

Up

$172,191

Up $17,906 (+12%) from 2024

Net Income

Down

$93,716

Down $57,363 (-38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2019: $242,649Net Assets 2019: $242,6492019Assets 2020: $270,348Net Assets 2020: $270,3482020Assets 2021: $322,302Liabilities 2021: $7,906Net Assets 2021: $314,3962021Assets 2022: $468,754Liabilities 2022: $3,555Net Assets 2022: $465,1992022Assets 2023: $544,986Liabilities 2023: $939Net Assets 2023: $544,0472023Assets 2024: $695,370Liabilities 2024: $244Net Assets 2024: $695,1262024Assets 2025: $789,206Liabilities 2025: $364Net Assets 2025: $788,8422025

Highlighted filing

2025

Assets$789,206
Liabilities$364
Net Assets$788,842
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $129,691Expenses 2019: $90,910Net Income 2019: $38,7812019Revenue 2020: $117,714Expenses 2020: $90,015Net Income 2020: $27,6992020Revenue 2021: $153,316Expenses 2021: $109,268Net Income 2021: $44,0482021Revenue 2022: $256,151Expenses 2022: $105,348Net Income 2022: $150,8032022Revenue 2023: $246,874Expenses 2023: $168,026Net Income 2023: $78,8482023Revenue 2024: $305,364Expenses 2024: $154,285Net Income 2024: $151,0792024Revenue 2025: $265,907Expenses 2025: $172,191Net Income 2025: $93,7162025

Highlighted filing

2025

Revenue$265,907
Expenses$172,191
Net Income$93,716
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,206
Liabilities
$364
Net assets
$788,842
Revenue
$265,907
Expenses
$172,191
Net income
$93,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$2.66$1.72$0.94
2024Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$3.05$1.54$1.51
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$2.47$1.68$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.04$4.65$2.56$1.05$1.51
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.08$3.14$1.53$1.09$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.18$0.90$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.43$2.43$1.30$0.91$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 15, 2026
Return Version
2025v4.0
Gross Receipts
$265,907
Mission and Program Overview

Mission

To promote an interest in yachting and other aquatic sports and social interaction among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,992$424,695▲ $73,703
Savings and Temporary Cash Investments$172,768$334,085▲ $161,317
Cash and Non-Interest-Bearing Accounts$171,610$30,426▼ $141,184
Total Assets$695,370$789,206▲ $93,836
Liabilities
Accounts Payable and Accrued Expenses$244$364▲ $120
Total Liabilities$244$364▲ $120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,126$788,842▲ $93,716
Total Net Assets Fund Balance$695,126$788,842▲ $93,716
Total Liabilities and Net Assets / Fund Balance$695,370$789,206▲ $93,836

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$405,128$109,649$514,777
Land$19,567-$19,567
Equipment-$4,159$4,159
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bob SchaeferDirector
Erin JaegerDirector
Julie ToteroDirector
Kathleen MullerDirector
Doug GeddieCommodore
Frank GreenwaldDockmaster
Kim HutfilzSecretary
Jim CatalloTreasurer
Dave RotundoVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$254,287
Program Service Revenue
$0
Investment Income
$11,317
Other Revenue
$303
Change in Net Assets
$93,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,191
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
Depreciation Depletion$10,933$22,958-$33,891
Insurance-$24,492-$24,492
All Other Expenses-$20,542-$20,542
Office Expenses-$7,976-$7,976
Other Expenses-$7,798-$7,798
Fees for Services Accounting-$2,670-$2,670
Total Functional Expenses$10,933$161,258$0$172,191
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy to the president and treasurer for review”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northampton Colony Yacht Club
EIN
23-7129818
Phone
9176690340
Address
PO BOX 241, SAG HARBOR, NY 11963

Signing Officer

Name
Jim Catallo
Title
Treasurer
Phone
9176690340
Signed
2026-01-15

Organization Details

Principal Officer
Jim Catallo
Voting Board Members
9
Independent Board Members
73
Employees
0

Preparer

Firm
Van Dyke & Hand CPA Pc
Address
24 GINGERBREAD LN, EAST HAMPTON, NY 11937-2458
Preparer
Edward J Van Dyke
Phone
6313243650
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fees for membership dues and use of facility.”

Form 990, Part IX, Line 24E

“Bookkeeping 0 7,314 0 quick books 0 7,075 0 cleaning 0 3,437 0 federal income taxes 0 1,570 0 nys income taxes 0 636 0 dues 0 510 0 total 0 20,542 0”

Raw XML Appendix297 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465677563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN DYKE & HAND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 GINGERBREAD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119372458
ReturnHeader/PreparerPersonGrp/PhoneNum06313243650
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J VAN DYKE
ReturnHeader/ReturnTs02026-02-06T11:25:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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