Civic Intelligence

Cornwall Yacht Club Inc

EIN 23-7371301 • 501(c)7 • Cornwallonhudson, NY

Profile

Provide a place for boating enthusiasts to maintain their boats and share their pleasure of boating.

PO Box 314Cornwallonhudson, NY 12520

www.cornwallyachtclub.com

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,098,356

Up $12,434 (+1.1%) from 2023

Liabilities

Up

$844

Up $292 (+53%) from 2023

Net Assets

Up

$1,097,512

Up $12,142 (+1.1%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

Up

$217,968

Up $64,259 (+42%) from 2023

Expenses

Up

$205,826

Up $8,704 (+4.4%) from 2023

Net Income

Up

$12,142

Up $55,555 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $982,182Liabilities 2010: $0Net Assets 2010: $982,1822010Assets 2011: $996,482Liabilities 2011: $43Net Assets 2011: $996,4392011Assets 2012: $1,033,705Liabilities 2012: $10Net Assets 2012: $1,033,6952012Assets 2013: $1,048,642Liabilities 2013: $1,338Net Assets 2013: $1,047,3042013Assets 2014: $984,406Liabilities 2014: $1,222Net Assets 2014: $983,1842014Assets 2015: $1,058,760Liabilities 2015: $518Net Assets 2015: $1,058,2422015Assets 2016: $1,102,822Liabilities 2016: $1,405Net Assets 2016: $1,101,4172016Assets 2017: $1,125,215Liabilities 2017: $2,047Net Assets 2017: $1,123,1682017Assets 2018: $1,155,147Liabilities 2018: $1,528Net Assets 2018: $1,153,6192018Assets 2019: $1,157,679Liabilities 2019: $1,348Net Assets 2019: $1,156,3312019Assets 2020: $1,159,411Liabilities 2020: $1,300Net Assets 2020: $1,158,1112020Assets 2021: $1,165,125Liabilities 2021: $1,128Net Assets 2021: $1,163,9972021Assets 2022: $1,132,023Liabilities 2022: $3,240Net Assets 2022: $1,128,7832022Assets 2023: $1,085,922Liabilities 2023: $552Net Assets 2023: $1,085,3702023Assets 2024: $1,098,356Liabilities 2024: $844Net Assets 2024: $1,097,5122024

Highlighted filing

2024

Assets$1,098,356
Liabilities$844
Net Assets$1,097,512
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $124,1532010Expenses 2011: $94,0302011Expenses 2012: $76,8712012Expenses 2013: $105,7612013Revenue 2014: $58,008Expenses 2014: $122,128Net Income 2014: -$64,1202014Revenue 2015: $173,068Expenses 2015: $98,010Net Income 2015: $75,0582015Revenue 2016: $170,449Expenses 2016: $127,274Net Income 2016: $43,1752016Revenue 2017: $131,421Expenses 2017: $109,670Net Income 2017: $21,7512017Revenue 2018: $141,872Expenses 2018: $111,421Net Income 2018: $30,4512018Revenue 2019: $121,835Expenses 2019: $119,123Net Income 2019: $2,7122019Revenue 2020: $141,896Expenses 2020: $140,116Net Income 2020: $1,7802020Revenue 2021: $152,232Expenses 2021: $146,346Net Income 2021: $5,8862021Revenue 2022: $163,762Expenses 2022: $198,976Net Income 2022: -$35,2142022Revenue 2023: $153,709Expenses 2023: $197,122Net Income 2023: -$43,4132023Revenue 2024: $217,968Expenses 2024: $205,826Net Income 2024: $12,1422024

Highlighted filing

2024

Revenue$217,968
Expenses$205,826
Net Income$12,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,098,356
Liabilities
$844
Net assets
$1,097,512
Revenue
$217,968
Expenses
$205,826
Net income
$12,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.22$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.15$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.15$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.17$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 5, 2024
Return Version
2023v6.0
Gross Receipts
$361,371
Mission and Program Overview

Mission

Provide a place for boating enthusiasts to maintain their boats and share their pleasure of boating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,085,370$1,097,512▲ $12,142
Land, Buildings, and Equipment, Net$642,930$851,798▲ $208,868
Savings and Temporary Cash Investments$325,311$218,213▼ $107,098
Cash and Non-Interest-Bearing Accounts$112,691$26,745▼ $85,946
Accounts Receivable$3,390--
Prepaid Expenses and Deferred Charges$1,600$1,600→ $0
Total Assets$1,085,922$1,098,356▲ $12,434
Liabilities
Other Liabilities$552$844▲ $292
Total Liabilities$552$844▲ $292
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,085,370$1,097,512▲ $12,142
Total Liabilities and Net Assets / Fund Balance$1,085,922$1,098,356▲ $12,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$418,678$728,269$1,146,947
Land$433,120-$433,120
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles StorerDirector
John AugieriDirector
John DaviesDirector
Mark CrowleyDirector
Paul MeleDirector
Sean BuckleyDirector
Thomas GleesonCommodore
Steve LonginottFleet Captai
Dan MahoneyPurser
David ReissSecretary
Steve HeyTreasurer
Fred SchneiderVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,338
Investment Income
$13,165
Other Revenue
$24,465
Change in Net Assets
$12,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,826
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---$77,988
Depreciation Depletion---$23,761
Insurance---$20,375
Fees for Services Legal---$19,043
Office Expenses---$4,302
Other Expenses---$2,130
Fees for Services Accounting---$1,596
Total Functional Expenses$0$0$0$205,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,795
Fundraising Direct Expenses$16,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Bake$41,795$41,795-$41,795
Total Events$41,795$41,795$16,986$24,809
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$844
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members for the board of directors are voted on by the members of the organization.”

Form 990, Page 6, Part VI, Line 7B

“The members of the organization approve all decision made by the board of directors”

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

“The board of directors will review and approve the form 990 at a meeting of the board of directors prior to filing the form with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“All organization governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cornwall Yacht Club Inc
EIN
23-7371301
Phone
8454977742
Address
PO BOX 314, CORNWALLONHUDSON, NY 12520

Signing Officer

Name
David Reiss
Title
Secretary
Phone
8454067580
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reiss
Formed
2001
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Rank & Smith CPA
Address
243 HUDSON ST, CORNWALL ON HUDSON, NY 12520-1520
Preparer
Gary R Smith
Phone
8455342300
Raw XML Appendix335 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0433120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0418678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0728269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01146947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851798
IRS990ScheduleD/TotalLiabilityAmt0844
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAK BAKE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016986
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS FOR THE BOARD OF DIRECTORS ARE VOTED ON BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION APPROVE ALL DECISION MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01085922
IRS990/TotalAssetsEOYAmt01098356
IRS990/TotalAssetsGrp/BOYAmt01085922
IRS990/TotalAssetsGrp/EOYAmt01098356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205826
IRS990/TotalGrossUBIAmt09097
IRS990/TotalLiabilitiesBOYAmt0552
IRS990/TotalLiabilitiesEOYAmt0844
IRS990/TotalLiabilitiesGrp/BOYAmt0552
IRS990/TotalLiabilitiesGrp/EOYAmt0844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097512
IRS990/TotalProgramServiceRevenueAmt0180338
IRS990/TotalRevenueGrp/ExclusionAmt0208871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01085922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098356
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 SHORE ROAD
IRS990/USAddress/CityNm0CORNWALL ON HUDSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012520
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CORNWALLYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08454067580
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNWALL YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0237371301
ReturnHeader/Filer/PhoneNum08454977742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0CORNWALLONHUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141716227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANK & SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 HUDSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNWALL ON HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125201520
ReturnHeader/PreparerPersonGrp/PhoneNum08455342300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R SMITH
ReturnHeader/ReturnTs02025-09-11T11:43:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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