Civic Intelligence

Ocean Gate Yacht Club Inc

990 • Fiscal year 2014 • EIN 52-1821317

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 09, 2015

Organization ProfileN/A
PO Box 34708740

(732) 269-3472

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-8.5%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

8.9%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$428,418

Down $12,820 (-2.9%) from 2013

Net Assets

Down

$428,418

Down $12,820 (-2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Up

$150,984

Up $12,351 (+8.9%) from 2013

Expenses

Up

$163,804

Up $12,802 (+8.5%) from 2013

Net Income

Down

-$12,820

Down $451 (-3.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $457,454Liabilities 2011: $0Net Assets 2011: $457,4542011Assets 2012: $453,610Liabilities 2012: $0Net Assets 2012: $453,6102012Assets 2013: $441,238Liabilities 2013: $0Net Assets 2013: $441,2382013Assets 2014: $428,418Liabilities 2014: $0Net Assets 2014: $428,4182014Assets 2015: $410,245Liabilities 2015: $0Net Assets 2015: $410,2452015Assets 2016: $413,204Liabilities 2016: $0Net Assets 2016: $413,2042016Assets 2017: $399,661Liabilities 2017: $0Net Assets 2017: $399,6612017Assets 2018: $385,739Liabilities 2018: $0Net Assets 2018: $385,7392018Assets 2019: $381,797Liabilities 2019: $0Net Assets 2019: $381,7972019Assets 2020: $386,685Liabilities 2020: $0Net Assets 2020: $386,6852020Assets 2021: $380,761Liabilities 2021: $0Net Assets 2021: $380,7612021Assets 2022: $403,471Liabilities 2022: $0Net Assets 2022: $403,4712022Assets 2023: $354,260Liabilities 2023: $0Net Assets 2023: $354,2602023Assets 2024: $394,062Liabilities 2024: $39,400Net Assets 2024: $354,6622024

Highlighted filing

2014

Assets$428,418
Liabilities$0
Net Assets$428,418
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $154,594Expenses 2011: $146,212Net Income 2011: $8,3822011Revenue 2012: $147,151Expenses 2012: $150,995Net Income 2012: -$3,8442012Revenue 2013: $138,633Expenses 2013: $151,002Net Income 2013: -$12,3692013Revenue 2014: $150,984Expenses 2014: $163,804Net Income 2014: -$12,8202014Revenue 2015: $156,263Expenses 2015: $174,436Net Income 2015: -$18,1732015Revenue 2016: $172,022Expenses 2016: $169,063Net Income 2016: $2,9592016Revenue 2017: $183,909Expenses 2017: $197,452Net Income 2017: -$13,5432017Revenue 2018: $193,632Expenses 2018: $207,554Net Income 2018: -$13,9222018Revenue 2019: $217,684Expenses 2019: $221,626Net Income 2019: -$3,9422019Revenue 2020: $173,820Expenses 2020: $168,932Net Income 2020: $4,8882020Revenue 2021: $203,198Expenses 2021: $209,122Net Income 2021: -$5,9242021Revenue 2022: $239,453Expenses 2022: $216,743Net Income 2022: $22,7102022Revenue 2023: $211,487Expenses 2023: $260,698Net Income 2023: -$49,2112023Revenue 2024: $263,342Expenses 2024: $262,940Net Income 2024: $4022024

Highlighted filing

2014

Revenue$150,984
Expenses$163,804
Net Income-$12,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$150,984
Mission and Program Overview

Mission

Promote yachting and rowing foster athletic sports upon the water promote the interest and welfare of the ocean gate community

Promote yachting and rowing; foster athletic sports upon the water; promote the interests and welfare of the ocean gate community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$441,238$428,418▼ $12,820
Land, Buildings, and Equipment, Net$355,881$349,122▼ $6,759
Savings and Temporary Cash Investments$54,254$54,290▲ $36
Cash and Non-Interest-Bearing Accounts$31,103$25,006▼ $6,097
Total Assets$441,238$428,418▼ $12,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$441,238$428,418▼ $12,820
Total Liabilities and Net Assets / Fund Balance$441,238$428,418▼ $12,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$203,922$405,217$609,139
Land$145,200-$145,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian LeahyTrustee
Craig CronheimTrustee
Dave SikoraTrustee
Heather AndolsenTrustee
Jerry DenigrisTrustee
Larry McdowellTrustee
Roger LoveTrustee
Eileen KingCommodore
Rhea JollyCorrespondin
Lynda KennedyRear Commodo
Peter TamburroRecording Se
Kathleen CronheimTreasurer
Jim FryVice-commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$18,416
Program Service Revenue
$132,532
Investment Income
$36
Other Revenue
$0
All Other Contributions
$18,416
Change in Net Assets
$-12,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,840
Salaries, Compensation, and Employee Benefits$33,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,703--$60,703
Other Salaries and Wages$21,700$9,114-$30,814
Depreciation Depletion$24,659--$24,659
Payroll Taxes$2,147$1,003-$3,150
Insurance-$3,087-$3,087
Office Expenses-$2,205-$2,205
Other Expenses$2,487$1,138-$1,138
All Other Expenses-$893-$893
Total Functional Expenses$144,773$19,031$0$163,804
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“BYLAW CHANGE ATTACHED”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

“Membership elect the board”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“NOT A PAID POSITION”

Form 990, Page 6, Part VI, Line 15B

“NOT A PAID POSITION”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
52-1821317

Signing Officer

Name
Eileen King
Title
Commodore
Signed
2015-07-09

Organization Details

Principal Officer
Eileen King
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
30

Preparer

Preparer
Joseph S Brunner
Phone
8568102160
Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441238
IRS990/TotalAssetsEOYAmt0428418
IRS990/TotalAssetsGrp/BOYAmt0441238
IRS990/TotalAssetsGrp/EOYAmt0428418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018416
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428418
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010507
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010507
IRS990/TotalProgramServiceExpensesAmt0144773
IRS990/TotalProgramServiceRevenueAmt0132532
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150984
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428418
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 347
IRS990/USAddress/City0OCEAN GATE
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008740
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10OCEAN GATE YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0521821317
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 347
ReturnHeader/Filer/USAddress/City0OCEAN GATE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223345709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FAKTOROW BARNETT & BRUNNER LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100B CENTRE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080534128
ReturnHeader/PreparerPersonGrp/PhoneNum08568102160
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH S BRUNNER
ReturnHeader/ReturnTs02015-08-03T07:46:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,418
Liabilities
$0
Net assets
$428,418
Revenue
$150,984
Expenses
$163,804
Net income
-$12,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.39$3.55$2.63$2.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.11$2.61$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$2.39$2.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.03$2.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.74$1.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.18$2.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.94$2.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.84$1.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.72$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.56$1.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.51$1.64$0.13
2013Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$1.39$1.51$0.12
2012Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$1.47$1.51$0.04
2011Summary only. Only limited summary data is available for this year.$4.57$0.00$4.57$1.55$1.46$0.08