Civic Intelligence

Maryland Yacht Club Inc

EIN 52-0405400 • 501(c)7 • Pasadena, MD

Profile

Boat safety and member activity

1500 Fairview Beach RoadPasadena, MD 21122
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

20th percentile

-5.1%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,536,316

Up $50,666 (+3.4%) from 2023

Liabilities

Up

$1,343,015

Up $55,315 (+4.3%) from 2023

Net Assets

Down

$193,301

Down $4,649 (-2.3%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$563,671

Up $54,134 (+11%) from 2023

Expenses

Up

$592,280

Up $119,931 (+25%) from 2023

Net Income

Down

-$28,609

Down $65,797 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,277,175Liabilities 2011: $1,345,207Net Assets 2011: $931,9682011Assets 2012: $2,215,213Liabilities 2012: $1,337,193Net Assets 2012: $878,0202012Assets 2013: $2,152,545Liabilities 2013: $1,335,838Net Assets 2013: $816,7072013Assets 2014: $2,272,893Liabilities 2014: $1,471,701Net Assets 2014: $801,1922014Assets 2015: $2,180,238Liabilities 2015: $1,409,538Net Assets 2015: $770,7002015Assets 2016: $2,048,539Liabilities 2016: $1,361,314Net Assets 2016: $687,2252016Assets 2017: $1,866,049Liabilities 2017: $1,269,649Net Assets 2017: $596,4002017Assets 2019: $1,861,517Liabilities 2019: $1,487,046Net Assets 2019: $374,4712019Assets 2020: $1,825,848Liabilities 2020: $1,604,071Net Assets 2020: $221,7772020Assets 2021: $1,663,337Liabilities 2021: $1,507,187Net Assets 2021: $156,1502021Assets 2022: $1,527,571Liabilities 2022: $1,366,809Net Assets 2022: $160,7622022Assets 2023: $1,485,650Liabilities 2023: $1,287,700Net Assets 2023: $197,9502023Assets 2024: $1,536,316Liabilities 2024: $1,343,015Net Assets 2024: $193,3012024

Highlighted filing

2024

Assets$1,536,316
Liabilities$1,343,015
Net Assets$193,301
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $717,3932011Expenses 2012: $752,1242012Expenses 2013: $776,4012013Revenue 2014: $852,569Expenses 2014: $835,035Net Income 2014: $17,5342014Revenue 2015: $778,148Expenses 2015: $778,617Net Income 2015: -$4692015Revenue 2016: $706,300Expenses 2016: $690,306Net Income 2016: $15,9942016Revenue 2017: $459,218Expenses 2017: $490,665Net Income 2017: -$31,4472017Revenue 2019: $528,037Expenses 2019: $633,118Net Income 2019: -$105,0812019Revenue 2020: $557,612Expenses 2020: $721,711Net Income 2020: -$164,0992020Revenue 2021: $660,458Expenses 2021: $725,148Net Income 2021: -$64,6902021Revenue 2022: $505,825Expenses 2022: $426,936Net Income 2022: $78,8892022Revenue 2023: $509,537Expenses 2023: $472,349Net Income 2023: $37,1882023Revenue 2024: $563,671Expenses 2024: $592,280Net Income 2024: -$28,6092024

Highlighted filing

2024

Revenue$563,671
Expenses$592,280
Net Income-$28,609
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,536,316
Liabilities
$1,343,015
Net assets
$193,301
Revenue
$563,671
Expenses
$592,280
Net income
-$28,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.34$0.19$0.56$0.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.29$0.20$0.51$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.37$0.16$0.51$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.51$0.16$0.66$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.60$0.22$0.56$0.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.49$0.37$0.53$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.27$0.60$0.46$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.05$1.36$0.69$0.71$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.41$0.77$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.27$1.47$0.80$0.85$0.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.34$0.82$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.34$0.88$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.35$0.93$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$860,157
Mission and Program Overview

Mission

Boat safety and member activity

Operate marina for members operation of dining room and bar for social activities operation of fuel dock for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,226,588$1,229,042▲ $2,454
Rtn Earn Endowment Incm Other Fnds$197,950$193,301▼ $4,649
Accounts Receivable$49,027$116,102▲ $67,075
Cash and Non-Interest-Bearing Accounts$92,117$90,751▼ $1,366
Intangible Assets$47,430$41,871▼ $5,559
Prepaid Expenses and Deferred Charges$30,861$34,559▲ $3,698
Inventories for Sale or Use$39,627$23,991▼ $15,636
Total Assets$1,485,650$1,536,316▲ $50,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,124,508$1,128,820▲ $4,312
Deferred Revenue$125,835$178,269▲ $52,434
Accounts Payable and Accrued Expenses$35,326$35,204▼ $122
Other Liabilities$2,031$722▼ $1,309
Total Liabilities$1,287,700$1,343,015▲ $55,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,950$193,301▼ $4,649
Total Liabilities and Net Assets / Fund Balance$1,485,650$1,536,316▲ $50,666
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Rick MartinezCommodore
Barbara FranklinSecretary
David MarcicTreasurer
James MartinetteVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$121,478
Program Service Revenue
$250,451
Investment Income
$0
Other Revenue
$191,742
All Other Contributions
$13,757
Change in Net Assets
$-28,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,228
Salaries, Compensation, and Employee Benefits$120,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,036--$109,036
Other Salaries and Wages$107,403--$107,403
Depreciation Depletion$81,970--$81,970
Interest$48,110--$48,110
Insurance$38,303--$38,303
Other Expenses$28,599--$28,599
Fees for Services Management$27,461--$27,461
Information Technology$17,999--$17,999
Payroll Taxes$12,649--$12,649
Fees for Services Accounting$1,900--$1,900
Advertising$100--$100
Total Functional Expenses$592,280$0$0$592,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,827
Fundraising Gross Income$2,481
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
Taxes Payable$722
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maryland Yacht Club Inc
EIN
52-0405400
Phone
4102554444
Address
1500 FAIRVIEW BEACH ROAD, PASADENA, MD 21122

Signing Officer

Name
David Marcic
Title
Treasurer
Phone
4102554444
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Treff
Formed
1908
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Annapolis Accounting Services Inc
Address
2901 RIVA TRACE PARKWAY STE 104, ANNAPOLIS, MD 21401
Preparer
Kenneth Burton CPA
Phone
4105730410
Supplemental Narrative

Additional Explanations

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

“The club operates a marina to provide boat slips and moorings to members”

Form 990, Part IX, Line 24E

“Merchant processing 19,035 0 0 landscaping 17,524 0 0 cleaning 14,252 0 0 sanitation 12,997 0 0 member expenses 7,386 0 0 marketing 6,000 0 0 auxiliary expenses 4,647 0 0 facility testing & safety 4,054 0 0 supplies 3,765 0 0 payroll processing 3,463 0 0 pest control 3,113 0 0 security 1,992 0 0 equipment rental 1,931 0 0 license 1,912 0 0 bar expenses 1,859 0 0 house and grounds 1,286 0 0 uncategorized 1,052 0 0 linens 963 0 0 bank fees 695 0 0 kitchen supplies 632 0 0 member events 218 0 0 sales tax 150 0 0 dues & subscriptions 60 0 0 contributions 50 0 0 total 109,036 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 23,960”

Raw XML Appendix308 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMODORE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FormationYr01908
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT PROCESSING 19,035 0 0 LANDSCAPING 17,524 0 0 CLEANING 14,252 0 0 SANITATION 12,997 0 0 MEMBER EXPENSES 7,386 0 0 MARKETING 6,000 0 0 AUXILIARY EXPENSES 4,647 0 0 FACILITY TESTING & SAFETY 4,054 0 0 SUPPLIES 3,765 0 0 PAYROLL PROCESSING 3,463 0 0 PEST CONTROL 3,113 0 0 SECURITY 1,992 0 0 EQUIPMENT RENTAL 1,931 0 0 LICENSE 1,912 0 0 BAR EXPENSES 1,859 0 0 HOUSE AND GROUNDS 1,286 0 0 UNCATEGORIZED 1,052 0 0 LINENS 963 0 0 BANK FEES 695 0 0 KITCHEN SUPPLIES 632 0 0 MEMBER EVENTS 218 0 0 SALES TAX 150 0 0 DUES & SUBSCRIPTIONS 60 0 0 CONTRIBUTIONS 50 0 0 TOTAL 109,036 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 23,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01485650
IRS990/TotalAssetsEOYAmt01536316
IRS990/TotalAssetsGrp/BOYAmt01485650
IRS990/TotalAssetsGrp/EOYAmt01536316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121478
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592280
IRS990/TotalGrossUBIAmt041567
IRS990/TotalLiabilitiesBOYAmt01287700
IRS990/TotalLiabilitiesEOYAmt01343015
IRS990/TotalLiabilitiesGrp/BOYAmt01287700
IRS990/TotalLiabilitiesGrp/EOYAmt01343015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193301
IRS990/TotalProgramServiceRevenueAmt0250451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01485650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01536316
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARCIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102554444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYLAND YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0520405400
ReturnHeader/Filer/PhoneNum04102554444
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 FAIRVIEW BEACH ROAD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522248341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNAPOLIS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 RIVA TRACE PARKWAY STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04105730410
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BURTON CPA
ReturnHeader/ReturnTs02025-11-17T15:45:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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