Civic Intelligence

Hampton Yacht Club

990 • Fiscal year 2012 • EIN 54-0238276

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization ProfileWWW.HAMPTONYC.COM

View Organization Page

4707 Victoria Blvd23669
Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,695,321

Down $187,741 (-4.8%) from 2011

Net Assets

Down

$878,600

Down $106,828 (-11%) from 2011

Liabilities

Down

$2,816,721

Down $80,913 (-2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,624,485

Up $131,597 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,929,188Liabilities 2010: $3,030,825Net Assets 2010: $898,3632010Assets 2011: $3,883,062Liabilities 2011: $2,897,634Net Assets 2011: $985,4282011Assets 2012: $3,695,321Liabilities 2012: $2,816,721Net Assets 2012: $878,6002012Assets 2013: $3,536,876Liabilities 2013: $2,579,971Net Assets 2013: $956,9052013Assets 2014: $4,942,702Liabilities 2014: $3,953,516Net Assets 2014: $989,1862014Assets 2015: $4,570,228Liabilities 2015: $3,794,798Net Assets 2015: $775,4302015Assets 2016: $5,805,104Liabilities 2016: $4,874,968Net Assets 2016: $930,1362016Assets 2017: $5,893,711Liabilities 2017: $4,790,813Net Assets 2017: $1,102,8982017Assets 2018: $6,127,519Liabilities 2018: $4,929,247Net Assets 2018: $1,198,2722018Assets 2019: $5,937,152Liabilities 2019: $4,758,734Net Assets 2019: $1,178,4182019Assets 2020: $5,612,836Liabilities 2020: $4,534,918Net Assets 2020: $1,077,9182020Assets 2021: $5,676,996Liabilities 2021: $4,387,587Net Assets 2021: $1,289,4092021Assets 2022: $5,427,252Liabilities 2022: $4,181,761Net Assets 2022: $1,245,4912022Assets 2023: $5,280,885Liabilities 2023: $4,067,239Net Assets 2023: $1,213,6462023Assets 2024: $5,021,227Liabilities 2024: $3,959,939Net Assets 2024: $1,061,2882024

Highlighted filing

2012

Assets$3,695,321
Liabilities$2,816,721
Net Assets$878,600
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,151,6712010Revenue 2011: $1,579,776Expenses 2011: $1,492,888Net Income 2011: $86,8882011Expenses 2012: $1,624,4852012Revenue 2013: $1,618,647Expenses 2013: $1,540,536Net Income 2013: $78,1112013Revenue 2014: $1,628,940Expenses 2014: $1,596,799Net Income 2014: $32,1412014Revenue 2015: $1,409,763Expenses 2015: $1,623,789Net Income 2015: -$214,0262015Revenue 2016: $1,899,603Expenses 2016: $1,744,937Net Income 2016: $154,6662016Revenue 2017: $1,960,969Expenses 2017: $1,788,229Net Income 2017: $172,7402017Revenue 2018: $2,088,733Expenses 2018: $1,993,505Net Income 2018: $95,2282018Revenue 2019: $2,092,356Expenses 2019: $2,112,068Net Income 2019: -$19,7122019Revenue 2020: $1,965,385Expenses 2020: $2,065,997Net Income 2020: -$100,6122020Revenue 2021: $2,385,953Expenses 2021: $2,174,798Net Income 2021: $211,1552021Revenue 2022: $2,421,016Expenses 2022: $2,458,784Net Income 2022: -$37,7682022Revenue 2023: $2,538,597Expenses 2023: $2,522,948Net Income 2023: $15,6492023Revenue 2024: $2,737,003Expenses 2024: $2,903,979Net Income 2024: -$166,9762024

Highlighted filing

2012

Revenue-
Expenses$1,624,485
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.1
Gross Receipts
$2,059,063
Mission and Program Overview

Mission

The promotion of the sport of sailing and related activities

Major Activities

Activity 2
Race program supports sail boat race events throughout the year for members and nonmembers
Activity 3
Adult sailing program supports instruction for adult member and nonmember students to learn to sail, and general promotion of sailing activities.
Filing and Contact Details

Filer

EIN
54-0238276
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IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED ANNUALLY WITH ALL BOARD MEMBERS
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IRS990ScheduleO/GeneralExplanation/Explanation5BUILDING - MAINTENANCE & 0 21,417 0 JUNIOR PROGRAM BOAT MAINT 15,826 0 0 F & B PAPER PRODUCTS 0 11,648 0 EQUIPMENT LEASE & MAINTEN 0 10,726 0 NATURAL GAS 0 10,564 0 WATER & SEWER 0 10,514 0 FLAG RAISING 9,435 0 0 ADULT PROGRAM EXPENDITURE 9,254 0 0 EQUIPMENT - REPAIR & MAIN 0 9,078 0 LINEN SERVICE 0 8,987 0 MEMBER'S CHRISTMAS PARTY 8,814 0 0 MEMBER SPECIAL EVENTS EXP 8,216 0 0 F & B CLEANING SUPPLIES 0 7,797 0 PIERS & DOCKS REPAIR & MA 0 7,429 0 SMALL WARES & SUPPLIES 0 6,238 0 JANITORIAL/ CLEANING SUPP 0 5,770 0 COMMODORE'S DINNER 5,054 0 0 GROUNDS - REPAIR COSTS 0 4,885 0 EXPENDITURES - IDA LEWIS 4,602 0 0 EXPENDITURES - DOWN THE B 4,567 0 0 DECORATIONS/ MISCELLANEOU 3,621 0 0 LICENSES & TAXES 0 3,470 0 TELEPHONE CHARGES 0 2,905 0 EXPENDITURES - BIG BOATS 2,162 0 0 ADT SECURITY CONTRACT 0 2,065 0 CHINA, GLASS & SILVERWARE 0 1,943 0 ENTERTAINMENT 1,933 0 0 CLAM DIG & FISH TOURNAMEN 1,902 0 0 EXPENDITURES - ONE DESIGN 1,873 0 0 JUNIOR PROGRAM MISCELLANE 1,850 0 0 EXPENDITURES - AWARDS NIG 1,744 0 0 BANDS & DJ 0 1,700 0 UNIFORMS 0 1,545 0 EMPLOYEE CHRISMAS PARTY 0 1,439 0 CAPITAL PROJECTS - MARINA 0 1,080 0 EXPENDITURES - CLINICS 1,059 0 0 JUNIOR REGATTA & DANCE 843 0 0 JUNIOR PROGRAM FUEL 669 0 0 ANNUAL REGATTA 479 0 0 F & B PRINTER PRODUCTS 0 439 0 FEDERAL 990-T TAX 0 435 0 AWARDS NIGHT 397 0 0 CHILDRENS PARTIES 223 0 0 EXPENDITURES - TROPHIES 186 0 0 INSTRUCTOR SHIRTS 161 0 0 AWARDS NIGHT & DANCE 150 0 0 CASH (OVER)/SHORT 0 61 0 MISCELLANEOUS EXPENSES 0 20 0 MISCELLANEOUS 0 -540 0
IRS990ScheduleO/GeneralExplanation/Explanation6STOCK INCREASE 410 ROUNDING 8
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104707 VICTORIA BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0HAMPTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023669
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BUSINESS OFFICE
IRS990/TheBooksAreInCareOf/TelephoneNumber07577220711
IRS990/TotalAssets/BOY03685243
IRS990/TotalAssetsBOY03685243
IRS990/TotalAssets/EOY03695321
IRS990/TotalAssetsEOY03695321
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0857671
IRS990/TotalExpensesCurrentYear01624485
IRS990/TotalExpensesPriorYear01492888
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01389845
IRS990/TotalFunctionalExpenses/ProgramServices0234640
IRS990/TotalFunctionalExpenses/Total01624485
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-21566
IRS990/TotalLiabilities/BOY02897634
IRS990/TotalLiabilitiesBOY02897634
IRS990/TotalLiabilities/EOY02816721
IRS990/TotalLiabilitiesEOY02816721
IRS990/TotalLiabNetAssetsFundBalances/BOY03685243
IRS990/TotalLiabNetAssetsFundBalances/EOY03695321
IRS990/TotalNbrEmployees045
IRS990/TotalNetAssetsFundBalances/BOY0787609
IRS990/TotalNetAssetsFundBalances/EOY0878600
IRS990/TotalOtherRevenue0364014
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome011598
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn011598
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0234640
IRS990/TotalProgramServiceRevenue078890
IRS990/TotalReportableCompFromOrg06000

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,695,321
Liabilities
$2,816,721
Net assets
$878,600
Revenue
-
Expenses
$1,624,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.96$1.06$2.74$2.90$0.17
2023Summary only. Only limited summary data is available for this year.$5.28$4.07$1.21$2.54$2.52$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$4.18$1.25$2.42$2.46$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$4.39$1.29$2.39$2.17$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$4.53$1.08$1.97$2.07$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$4.76$1.18$2.09$2.11$0.02
2018Summary only. Only limited summary data is available for this year.$6.13$4.93$1.20$2.09$1.99$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$4.79$1.10$1.96$1.79$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$4.87$0.93$1.90$1.74$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.57$3.79$0.78$1.41$1.62$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.94$3.95$0.99$1.63$1.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.54$2.58$0.96$1.62$1.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.82$0.88$1.62
2011Summary only. Only limited summary data is available for this year.$3.88$2.90$0.99$1.58$1.49$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.03$0.90$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • $1M-$5M nonprofits