Civic Intelligence

Ocean Reef Yacht Club Inc

EIN 51-0194511 • 501(c)7 • Key Largo, FL

Profile

To provide fellowship among members

24 Dockside Lane 417Key Largo, FL 33037

www.oryclub.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

9th percentile

-18%

Higher net margin than 9% 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

3rd percentile

-55%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$73,075

Down $87,741 (-55%) from 2024

Liabilities

Up

$28,334

Up $28,334 from 2024

Net Assets

Down

$44,741

Down $116,075 (-72%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Up

$653,811

Up $8,690 (+1.3%) from 2024

Expenses

Up

$769,886

Up $83,259 (+12%) from 2024

Net Income

Down

-$116,075

Down $74,569 (-180%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2011: $119,064Liabilities 2011: $0Net Assets 2011: $119,0642011Assets 2012: $70,299Liabilities 2012: $0Net Assets 2012: $70,2992012Assets 2013: $67,354Liabilities 2013: $0Net Assets 2013: $67,3542013Assets 2014: $98,638Liabilities 2014: $0Net Assets 2014: $98,6382014Assets 2015: $138,205Liabilities 2015: $0Net Assets 2015: $138,2052015Assets 2016: $175,480Liabilities 2016: $0Net Assets 2016: $175,4802016Assets 2017: $160,859Liabilities 2017: $0Net Assets 2017: $160,8592017Assets 2018: $196,114Liabilities 2018: $0Net Assets 2018: $196,1142018Assets 2019: $190,048Liabilities 2019: $0Net Assets 2019: $190,0482019Assets 2020: $288,736Liabilities 2020: $12,750Net Assets 2020: $275,9862020Assets 2021: $246,666Liabilities 2021: $0Net Assets 2021: $246,6662021Assets 2022: $287,622Liabilities 2022: $0Net Assets 2022: $287,6222022Assets 2023: $209,922Liabilities 2023: $7,600Net Assets 2023: $202,3222023Assets 2024: $160,816Liabilities 2024: $0Net Assets 2024: $160,8162024Assets 2025: $73,075Liabilities 2025: $28,334Net Assets 2025: $44,7412025

Highlighted filing

2025

Assets$73,075
Liabilities$28,334
Net Assets$44,741
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $397,855Expenses 2011: $373,105Net Income 2011: $24,7502011Expenses 2012: $437,7452012Expenses 2013: $495,3312013Revenue 2014: $363,193Expenses 2014: $331,909Net Income 2014: $31,2842014Revenue 2015: $538,465Expenses 2015: $498,898Net Income 2015: $39,5672015Revenue 2016: $590,936Expenses 2016: $553,661Net Income 2016: $37,2752016Revenue 2017: $598,840Expenses 2017: $613,461Net Income 2017: -$14,6212017Revenue 2018: $553,029Expenses 2018: $517,774Net Income 2018: $35,2552018Revenue 2019: $679,774Expenses 2019: $685,840Net Income 2019: -$6,0662019Revenue 2020: $497,079Expenses 2020: $411,141Net Income 2020: $85,9382020Revenue 2021: $372,725Expenses 2021: $402,045Net Income 2021: -$29,3202021Revenue 2022: $643,183Expenses 2022: $602,227Net Income 2022: $40,9562022Revenue 2023: $606,454Expenses 2023: $685,390Net Income 2023: -$78,9362023Revenue 2024: $645,121Expenses 2024: $686,627Net Income 2024: -$41,5062024Revenue 2025: $653,811Expenses 2025: $769,886Net Income 2025: -$116,0752025

Highlighted filing

2025

Revenue$653,811
Expenses$769,886
Net Income-$116,075
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$73,075
Liabilities
$28,334
Net assets
$44,741
Revenue
$653,811
Expenses
$769,886
Net income
-$116,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.28$0.45$6.54$7.70$1.16
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$6.45$6.87$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$6.06$6.85$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$6.43$6.02$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$3.73$4.02$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$4.97$4.11$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$6.80$6.86$0.06
2018Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$5.53$5.18$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$5.99$6.13$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$5.91$5.54$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$5.38$4.99$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.63$3.32$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$4.38
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$3.98$3.73$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 13, 2025
Return Version
2024v5.0
Gross Receipts
$712,485
Mission and Program Overview

Mission

To provide fellowship among members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,949$67,075▼ $58,874
Cash and Non-Interest-Bearing Accounts$22,935--
Prepaid Expenses and Deferred Charges$11,932$6,000▼ $5,932
Total Assets$160,816$73,075▼ $87,741
Liabilities
Other Liabilities-$28,334-
Total Liabilities$0$28,334▲ $28,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,816$44,741▼ $116,075
Total Net Assets Fund Balance$160,816$44,741▼ $116,075
Total Liabilities and Net Assets / Fund Balance$160,816$73,075▼ $87,741
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Chip HillyerCommodore
Jorge GuarchFleet Captai
Bonny GothierGovernor
Jay BeattyGovernor
Michael ConleyGovernor
Tom MckenzieRear Commodo
Phyllis a EldenTreasurer
Craig WierdaVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$692,555
Investment Income
$12,945
Other Revenue
$-51,689
Change in Net Assets
$-116,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,886
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
All Other Expenses$17,128--$17,128
Other Expenses$9,653--$9,653
Total Functional Expenses$769,886$0$0$769,886
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$28,334
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
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed at annual meeting before the return is sent to the internal revenue service”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ocean Reef Yacht Club Inc
EIN
51-0194511
Phone
3053673321
Address
24 DOCKSIDE LANE 417, KEY LARGO, FL 33037

Signing Officer

Name
Phyllis a Elden
Title
Treasurer
Phone
3053673321
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis a Elden
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156
Preparer
Danny Garcia CPA
Phone
3056703370
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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/WebsiteAddressTxt0WWW.ORYCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS A ELDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03053673321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN REEF YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0510194511
ReturnHeader/Filer/PhoneNum03053673321
ReturnHeader/Filer/USAddress/AddressLine1Txt024 DOCKSIDE LANE 417
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033156
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY GARCIA CPA
ReturnHeader/ReturnTs02025-08-13T13:07:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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