Civic Intelligence

Ocean Gate Yacht Club Inc

EIN 52-1821317 • 501(c)7 • Ocean Gate, NJ

Profile

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

PO Box 347Ocean Gate, NJ 08740

oceangateyc.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$394,062

Up $39,802 (+11%) from 2023

Liabilities

Up

$39,400

Up $39,400 from 2023

Net Assets

Up

$354,662

Up $402 (+0.1%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$263,342

Up $51,855 (+25%) from 2023

Expenses

Up

$262,940

Up $2,242 (+0.9%) from 2023

Net Income

Up

$402

Up $49,613 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2024

Assets$394,062
Liabilities$39,400
Net Assets$354,662
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$263,342
Expenses$262,940
Net Income$402
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$394,062
Liabilities
$39,400
Net assets
$354,662
Revenue
$263,342
Expenses
$262,940
Net income
$402
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$263,342
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$354,260$354,662▲ $402
Land, Buildings, and Equipment, Net$249,341$244,909▼ $4,432
Savings and Temporary Cash Investments$88,235$83,603▼ $4,632
Cash and Non-Interest-Bearing Accounts$16,684$65,550▲ $48,866
Total Assets$354,260$394,062▲ $39,802
Liabilities
Other Liabilities-$39,400-
Total Liabilities$0$39,400▲ $39,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,260$354,662▲ $402
Total Liabilities and Net Assets / Fund Balance$354,260$394,062▲ $39,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,398$289,226$348,624
Equipment$19,024$173,998$193,022
Land$145,200-$145,200
Leasehold Improvements$19,453$88,037$107,490
Other Land Buildings$1,834$16,554$18,388
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ashlee PedrickTrustee
Ashley MollTrustee
Eileen KingTrustee
John FryTrustee
Melissa CorsonTrustee
Heather AndolsenCommodore
Rosemary MastronardyCorresponding Secretary
Nancy FooteRear Commodore
Susan LeahyRecording Secretary
Stephen SharpeTreasurer
David SikoraVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$9,596
Program Service Revenue
$249,733
Investment Income
$687
Other Revenue
$3,326
All Other Contributions
$9,596
Change in Net Assets
$402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,547
Salaries, Compensation, and Employee Benefits$77,093
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,159--$97,159
Other Salaries and Wages$48,750$21,816-$70,566
Depreciation Depletion$12,334--$12,334
Payroll Taxes$4,509$2,018-$6,527
Fees for Services Accounting-$3,461-$3,461
Other Expenses$2,568--$2,568
All Other Expenses$1,154--$1,154
Grants to Domestic Individuals---$300
Office Expenses-$22-$22
Total Functional Expenses$235,323$27,317$0$262,940
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
Federal income taxes$39,400
Insurance Proceeds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Line 6

“MEMBERS”

Form 990, Part VI, Line 7A

“MEMBERS ELECT THE BOARD”

Form 990, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Line 15A

“NOT A PAID POSITION”

Form 990, Part VI, Line 15B

“NOT A PAID POSITION”

Form 990, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ocean Gate Yacht Club Inc
EIN
52-1821317
Phone
2158704729
Address
PO BOX 347, OCEAN GATE, NJ 08740

Signing Officer

Name
Stephen Sharpe
Title
Treasurer
Phone
2158704729
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Sharpe
Formed
1909
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Joseph S Brunner CPA
Address
35 E MAIN ST SUITE 9, MARLTON, NJ 08053
Preparer
Joseph S Brunner
Phone
8569851040
Raw XML Appendix394 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08184
IRS990/PYGrantsAndSimilarPaidAmt0733
IRS990/PYInvestmentIncomeAmt039
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IRS990/PYOtherExpensesAmt0185697
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt0203144
IRS990/PYRevenuesLessExpensesAmt0-49211
IRS990/PYSalariesCompEmpBnftPaidAmt074268
IRS990/PYTotalExpensesAmt0260698
IRS990/PYTotalRevenueAmt0211487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0354260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0354662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083603
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348624
IRS990ScheduleD/EquipmentGrp/BookValueAmt019024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193022
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0145200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PROCEEDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244909
IRS990ScheduleD/TotalLiabilityAmt039400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT A PAID POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT A PAID POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354260
IRS990/TotalAssetsEOYAmt0394062
IRS990/TotalAssetsGrp/BOYAmt0354260
IRS990/TotalAssetsGrp/EOYAmt0394062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09596
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt039400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354662
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt059676
IRS990/TotalProgramServiceExpensesAmt0235323
IRS990/TotalProgramServiceRevenueAmt0249733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394062
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 347
IRS990/USAddress/CityNm0OCEAN GATE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008740
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0OCEANGATEYC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158704729
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN GATE YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0521821317
ReturnHeader/Filer/PhoneNum02158704729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 347
ReturnHeader/Filer/USAddress/CityNm0OCEAN GATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821715422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH S BRUNNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 E MAIN ST SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008053
ReturnHeader/PreparerPersonGrp/PhoneNum08569851040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH S BRUNNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-10T09:24:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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