Civic Intelligence

Ocean Gate Yacht Club Inc

990 • Fiscal year 2015 • EIN 52-1821317

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 08, 2015

Organization ProfileN/A
PO Box 347Ocean Gate, NJ 08740

(215) 870-4729

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-4.2%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$410,245

Down $18,173 (-4.2%) from 2014

Net Assets

Down

$410,245

Down $18,173 (-4.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Up

$156,263

Up $5,279 (+3.5%) from 2014

Expenses

Up

$174,436

Up $10,632 (+6.5%) from 2014

Net Income

Down

-$18,173

Down $5,353 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$410,245
Liabilities$0
Net Assets$410,245
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$156,263
Expenses$174,436
Net Income-$18,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 8, 2015
Return Version
2014v6.0
Gross Receipts
$156,263
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$428,418$410,245▼ $18,173
Land, Buildings, and Equipment, Net$349,122$331,893▼ $17,229
Savings and Temporary Cash Investments$54,290$60,210▲ $5,920
Cash and Non-Interest-Bearing Accounts$25,006$18,142▼ $6,864
Total Assets$428,418$410,245▼ $18,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,418$410,245▼ $18,173
Total Liabilities and Net Assets / Fund Balance$428,418$410,245▼ $18,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,693$427,641$614,334
Land$145,200-$145,200
Compensation and Service Providers
Top Officer Pay92nd percentile

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
$9,562
Program Service Revenue
$146,656
Investment Income
$45
Other Revenue
$0
All Other Contributions
$9,562
Change in Net Assets
$-18,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,258
Salaries, Compensation, and Employee Benefits$44,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,143--$59,143
Other Salaries and Wages$30,602$8,418-$39,020
Depreciation Depletion$22,424--$22,424
Payroll Taxes$4,045$1,113-$5,158
Insurance-$3,132-$3,132
Other Expenses$1,480--$1,480
Office Expenses-$1,424-$1,424
All Other Expenses$1,189--$1,189
Advertising$957--$957
Total Functional Expenses$160,349$14,087$0$174,436
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
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, 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

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

Signing Officer

Name
Eileen King
Title
Commodore
Signed
2015-12-08

Organization Details

Principal Officer
Eileen King
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
30

Preparer

Firm
Faktorow Barnett & Brunner LLC Cpas
Address
100B CENTRE BOULEVARD, MARLTON, NJ 08053-4128
Preparer
Joseph Brunner
Phone
8568102160
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 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, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428418
IRS990/TotalAssetsEOYAmt0410245
IRS990/TotalAssetsGrp/BOYAmt0428418
IRS990/TotalAssetsGrp/EOYAmt0410245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09562
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410245
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027000
IRS990/TotalProgramServiceExpensesAmt0160349
IRS990/TotalProgramServiceRevenueAmt0146656
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156263
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410245
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 347
IRS990/USAddress/CityNm0OCEAN GATE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008740
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN GATE YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0521821317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 347
ReturnHeader/Filer/USAddress/CityNm0OCEAN GATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223345709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAKTOROW BARNETT & BRUNNER LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100B CENTRE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080534128
ReturnHeader/PreparerPersonGrp/PhoneNum08568102160
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BRUNNER
ReturnHeader/ReturnTs02016-01-29T11:15:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,245
Liabilities
$0
Net assets
$410,245
Revenue
$156,263
Expenses
$174,436
Net income
-$18,173
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