Civic Intelligence

Ocean Gate Yacht Club Inc

990 • Fiscal year 2019 • EIN 52-1821317

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 27, 2020

Organization ProfileOCEANGATEYC.COM
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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$381,797

Down $3,942 (-1.0%) from 2018

Net Assets

Down

$381,797

Down $3,942 (-1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Up

$217,684

Up $24,052 (+12%) from 2018

Expenses

Up

$221,626

Up $14,072 (+6.8%) from 2018

Net Income

Up

-$3,942

Up $9,980 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$381,797
Liabilities$0
Net Assets$381,797
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$217,684
Expenses$221,626
Net Income-$3,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$217,684
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$385,739$381,797▼ $3,942
Land, Buildings, and Equipment, Net$301,924$295,902▼ $6,022
Savings and Temporary Cash Investments$65,936$69,122▲ $3,186
Cash and Non-Interest-Bearing Accounts$17,879$16,773▼ $1,106
Total Assets$385,739$381,797▼ $3,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,739$381,797▼ $3,942
Total Liabilities and Net Assets / Fund Balance$385,739$381,797▼ $3,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,228$261,396$348,624
Equipment$24,032$150,870$174,902
Land$145,200-$145,200
Leasehold Improvements$32,548$74,942$107,490
Other Land Buildings$6,894$11,494$18,388
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Brian LeahyTrustee
Dave SikoraTrustee
Eileen KingTrustee
Joella NocastroTrustee
Peter TamburroTrustee
Russ LinesTrustee
Tom FitzgeraldCommodore
Heather AndolsenCorresponding Secretary
Robert CurtinRear Commodore
Pauline ClarkeRecording Secretary
Lee GashlinTreasurer
Jim FryVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$12,864
Program Service Revenue
$204,483
Investment Income
$337
Other Revenue
$0
All Other Contributions
$12,864
Change in Net Assets
$-3,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,820
Salaries, Compensation, and Employee Benefits$59,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,257--$82,257
Other Salaries and Wages$40,383$12,091-$52,474
Depreciation Depletion$14,555--$14,555
Payroll Taxes$5,354$1,603-$6,957
Other Expenses$3,018--$3,018
Fees for Services Legal-$2,725-$2,725
Advertising-$1,134-$1,134
Fees for Services Accounting-$900-$900
All Other Expenses$536--$536
Benefits to Members$375--$375
Total Functional Expenses$203,173$18,453$0$221,626
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Tom Fitzgerald
Title
Commodore
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Fitgererald
Formed
1909
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Firm
Joseph S Brunner CPA
Address
35 E MAIN ST SUITE 9, MARLTON, NJ 08053
Preparer
Joseph S Brunner CPA
Phone
8569851040
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348624
IRS990ScheduleD/EquipmentGrp/BookValueAmt024032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150870
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0145200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295902
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0381797
IRS990/TotalAssetsGrp/BOYAmt0385739
IRS990/TotalAssetsGrp/EOYAmt0381797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012864
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0203173
IRS990/TotalProgramServiceRevenueAmt0204483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217684
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381797
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OCEAN GATE
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IRS990/USAddress/ZIPCd008740
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0OCEANGATEYC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN GATE YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0521821317
ReturnHeader/Filer/PhoneNum02158704729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 347
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035BC5B831A7411BA7B485F84BB6C9A09B5CFB585
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.85.95
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:26:54
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/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH S BRUNNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-27T01:07:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,797
Liabilities
$0
Net assets
$381,797
Revenue
$217,684
Expenses
$221,626
Net income
-$3,942
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