Civic Intelligence

Herkimer County Marine Club Inc

EIN 27-3283613 • 501(c)19 • Ilion, NY

Profile

To provide support to community activities, in financial and non-financial ways. To promote comradeship and support to family members. An example is a toys for tots program.

178 Second StreetIlion, NY 13357

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)19 • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

63%

Faster asset growth than 97% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$156,352

Up $60,477 (+63%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$156,352

Up $60,477 (+63%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$155,828

Up $82,564 (+113%) from 2023

Expenses

Up

$95,351

Up $61,338 (+180%) from 2023

Net Income

Up

$60,477

Up $21,226 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2023: $95,875Net Assets 2023: $95,8752023Assets 2024: $156,352Liabilities 2024: $0Net Assets 2024: $156,3522024

Highlighted filing

2024

Assets$156,352
Liabilities$0
Net Assets$156,352
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0Revenue 2023: $73,264Expenses 2023: $34,013Net Income 2023: $39,2512023Revenue 2024: $155,828Expenses 2024: $95,351Net Income 2024: $60,4772024

Highlighted filing

2024

Revenue$155,828
Expenses$95,351
Net Income$60,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,352
Liabilities
$0
Net assets
$156,352
Revenue
$155,828
Expenses
$95,351
Net income
$60,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.56$0.95$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.73$0.34$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 25, 2025
Return Version
2024v5.1
Gross Receipts
$606,091
Mission and Program Overview

Mission

To provide support to community activities, in financial and non-financial ways. To promote comradeship and support to family members. An example is a toys for tots program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,975$114,379▲ $44,404
Land, Buildings, and Equipment, Net$25,900$25,900→ $0
Inventories for Sale or Use$0$16,073▲ $16,073
Total Assets$95,875$156,352▲ $60,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,875$156,352▲ $60,477
Total Net Assets Fund Balance$95,875$156,352▲ $60,477
Total Liabilities and Net Assets / Fund Balance$95,875$156,352▲ $60,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,000--
Equipment$13,900--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Thomas StoioAdjutant
John WalkerChaplin
Stanley LewoskoCommandant
Edmond LapointeJr Commandant
Thomas MarrottaJr Vice Commandant
Earl NestvedJudge Advocate
Arthur MucitelliPaymaster
Robert GiglioSergeant at Arms
Nicholas GiglioSr Vice Commandant
Revenue and Support

Revenue Composition

Contributions and Grants
$7,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$148,448
Change in Net Assets
$60,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,961
Salaries, Compensation, and Employee Benefits$29,890
Grants and Similar Amounts Paid$18,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$26,046
Occupancy$0$0$0$22,772
Grants to Domestic Individuals$0--$18,500
Other Expenses$0$0$0$5,500
Payroll Taxes$0$0$0$3,844
Fees for Services Accounting$0$0$0$3,640
Advertising$0$0$0$2,047
Office Expenses$0$0$0$938
Total Functional Expenses$0$0$0$95,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Herkimer CoHerkimer, NY--$16,500
IlionIlion, NY--$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$352,315
Gaming Direct Expenses$304,436
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
Yes
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
Herkimer County Marine Club Inc
EIN
27-3283613
Phone
3158944636
Address
178 SECOND STREET, ILION, NY 13357

Signing Officer

Name
Edmund Lapointe
Title
Jr Commandant
Phone
3158944636
Signed
2025-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund Lapointe
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Srl Accounting and Tax Services
Address
94 MORGAN ST, ILION, NY 13357
Preparer
Saverio R Lombardo
Phone
3158941911
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers and members of the board review the contents of the form 990 before it is filed.”

Raw XML Appendix369 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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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0178 SECOND ST
IRS990/USAddress/CityNm0ILION
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013357
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDMUND LAPOINTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JR COMMANDANT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158944636
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERKIMER COUNTY MARINE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HERK
ReturnHeader/Filer/EIN0273283613
ReturnHeader/Filer/PhoneNum03158944636
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0ILION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263909683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRL ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 MORGAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ILION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013357
ReturnHeader/PreparerPersonGrp/PhoneNum03158941911
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAVERIO R LOMBARDO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T07:44:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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