Civic Intelligence

Ormond Yacht Club Inc

EIN 30-0530369 • 501(c)3 • Ormond Beach, FL

Profile

Restore Historical Boathouse

63 N Beach StOrmond Beach, FL 32175

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Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-103%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$131,222

Down $25,397 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$131,222

Down $25,397 (-16%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$24,684

Up $7,492 (+44%) from 2023

Expenses

Up

$50,081

Up $42,535 (+564%) from 2023

Net Income

Down

-$25,397

Down $35,043 (-363%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2012: $98,610Net Assets 2012: $98,6102012Assets 2013: $102,931Net Assets 2013: $102,9312013Assets 2014: $110,212Net Assets 2014: $110,2122014Assets 2015: $115,523Net Assets 2015: $115,5232015Assets 2016: $124,547Net Assets 2016: $124,5472016Assets 2017: $119,361Net Assets 2017: $119,3612017Assets 2018: $126,033Net Assets 2018: $126,0332018Assets 2019: $119,017Net Assets 2019: $119,0172019Assets 2020: $128,155Liabilities 2020: $0Net Assets 2020: $128,1552020Assets 2021: $137,726Liabilities 2021: $0Net Assets 2021: $137,7262021Assets 2022: $146,973Liabilities 2022: $0Net Assets 2022: $146,9732022Assets 2023: $156,619Liabilities 2023: $0Net Assets 2023: $156,6192023Assets 2024: $131,222Liabilities 2024: $0Net Assets 2024: $131,2222024

Highlighted filing

2024

Assets$131,222
Liabilities$0
Net Assets$131,222
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2012: $97,200Expenses 2012: $10,770Net Income 2012: $86,4302012Revenue 2013: $23,705Expenses 2013: $19,384Net Income 2013: $4,3212013Revenue 2014: $23,347Expenses 2014: $16,067Net Income 2014: $7,2802014Revenue 2015: $20,767Expenses 2015: $15,454Net Income 2015: $5,3132015Revenue 2016: $20,957Expenses 2016: $11,933Net Income 2016: $9,0242016Revenue 2017: $21,347Expenses 2017: $26,533Net Income 2017: -$5,1862017Revenue 2018: $24,609Expenses 2018: $17,939Net Income 2018: $6,6702018Revenue 2019: $24,101Expenses 2019: $31,117Net Income 2019: -$7,0162019Revenue 2020: $24,985Expenses 2020: $15,847Net Income 2020: $9,1382020Revenue 2021: $13,480Expenses 2021: $3,909Net Income 2021: $9,5712021Revenue 2022: $26,259Expenses 2022: $17,012Net Income 2022: $9,2472022Revenue 2023: $17,192Expenses 2023: $7,546Net Income 2023: $9,6462023Revenue 2024: $24,684Expenses 2024: $50,081Net Income 2024: -$25,3972024

Highlighted filing

2024

Revenue$24,684
Expenses$50,081
Net Income-$25,397
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$131,222
Liabilities
$0
Net assets
$131,222
Revenue
$24,684
Expenses
$50,081
Net income
-$25,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.25$0.50$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.17$0.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.26$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.13$0.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.25$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.24$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.25$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.21$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.21$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.21$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.23$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.24$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.97$0.11$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$24,684
Mission and Program Overview

Mission

The restoration and maintenance of the historical landmark dock and boathouse

Restore Historical Boathouse

Program Services

DescriptionGrantsExpenses
The restoration and maintenance of the historical landmark dock and boathouse-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CallahanPresident-$0--
Dale CavarrettaVice President-$0--
Dale AlfredsonDirector-$0--
Suzy WilliamsDirector-$0--
Frank DiefenderferDirector-$0--
William E Partingon IIDirector-$0--
Terry PurcellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ormond Yacht Club Inc
EIN
30-0530369
In Care Of
% Billie Jo J Kaler
Phone
3864538338
Address
63 N Beach St, Ormond Beach, FL 32175

Signing Officer

Name
Billie Jo J Kaler
Title
Secretary
Phone
3864538338
Signed
2025-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Numberbox Accounting Services Inc
Address
1513 Culverhouse Drive, Daytona Beach, FL 32117
Preparer
Rochelle M Clark
Phone
3862124421
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMembership Dues 20,130Donations 4,554”

Description of other expenses Part I line 16

“Description AmountUtilities 811Repairs and Maintenance 47,606Business Insurance 406Postage 76Bank Fee 12Security 362PO Box Fee 200Annual Report Filing 61Professional Fees 175Advertising 372”

Other program services Part III line 31

“All Other AccomplishmentRetired Debt to Restore Historical Boat House in a prior year”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin Callahan
IRS990EZ/BooksInCareOfDetail/PhoneNum03864538338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02887 John Anderson Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ormond Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131222
IRS990EZ/GrossReceiptsAmt024684
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108214
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108214
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Cavarretta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dale Alfredson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Frank Diefenderfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William E Partingon II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terry Purcell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050081
IRS990EZ/OtherRevenueTotalAmt024684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restore Historical Boathouse
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The restoration and maintenance of the historical landmark dock and boathouse
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050081
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024985
IRS990ScheduleA/Total509Grp/TotalAmt0154555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMembership Dues 20,130Donations 4,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUtilities 811Repairs and Maintenance 47,606Business Insurance 406Postage 76Bank Fee 12Security 362PO Box Fee 200Annual Report Filing 61Professional Fees 175Advertising 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Other AccomplishmentRetired Debt to Restore Historical Boat House in a prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE JO J KALER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03864538338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ormond Yacht Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORMO
ReturnHeader/Filer/EIN0300530369
ReturnHeader/Filer/InCareOfNm0% Billie Jo J Kaler
ReturnHeader/Filer/PhoneNum03864538338
ReturnHeader/Filer/USAddress/AddressLine1Txt063 N Beach St
ReturnHeader/Filer/USAddress/CityNm0Ormond Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032175
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Numberbox Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01513 Culverhouse Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daytona Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032117
ReturnHeader/PreparerPersonGrp/PhoneNum03862124421
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCHELLE M CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-09T13:20:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits