Civic Intelligence

Halifax River Yacht Club

EIN 59-0279320 • 501(c)7 • Daytona Beach, FL

Profile

The halifax river yacht club is a club organized for the encouragement of boating and yachting, boat and yacht building, the cultivation of seamanship and naval science and the promotion of sociability, entertainment, enjoyment and benevolence among its members.

331 S Beach StreetDaytona Beach, FL 32114

www.hryc.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.42x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$115,233

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-7.5%

Faster revenue growth than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,940,002

Down $258,281 (-5.0%) from 2023

Liabilities

Down

$2,160,879

Down $77,907 (-3.5%) from 2023

Net Assets

Down

$2,779,123

Down $180,374 (-6.1%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$1,527,086

Down $124,001 (-7.5%) from 2023

Expenses

Up

$1,703,246

Up $58,373 (+3.5%) from 2023

Net Income

Down

-$176,160

Down $182,374 (-2935%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,190,781Liabilities 2011: $3,510,851Net Assets 2011: $3,679,9302011Assets 2012: $6,900,621Liabilities 2012: $3,344,571Net Assets 2012: $3,556,0502012Assets 2013: $6,769,070Liabilities 2013: $3,254,574Net Assets 2013: $3,514,4962013Assets 2014: $6,503,336Liabilities 2014: $3,106,199Net Assets 2014: $3,397,1372014Assets 2015: $6,273,266Liabilities 2015: $3,017,789Net Assets 2015: $3,255,4772015Assets 2016: $5,961,596Liabilities 2016: $2,783,933Net Assets 2016: $3,177,6632016Assets 2017: $5,768,447Liabilities 2017: $2,675,465Net Assets 2017: $3,092,9822017Assets 2018: $5,563,372Liabilities 2018: $2,664,975Net Assets 2018: $2,898,3972018Assets 2019: $5,334,914Liabilities 2019: $2,547,459Net Assets 2019: $2,787,4552019Assets 2020: $5,393,054Liabilities 2020: $2,649,999Net Assets 2020: $2,743,0552020Assets 2021: $5,331,110Liabilities 2021: $2,390,093Net Assets 2021: $2,941,0172021Assets 2022: $5,280,252Liabilities 2022: $2,322,877Net Assets 2022: $2,957,3752022Assets 2023: $5,198,283Liabilities 2023: $2,238,786Net Assets 2023: $2,959,4972023Assets 2024: $4,940,002Liabilities 2024: $2,160,879Net Assets 2024: $2,779,1232024

Highlighted filing

2024

Assets$4,940,002
Liabilities$2,160,879
Net Assets$2,779,123
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,291,8882011Expenses 2012: $1,238,8072012Revenue 2013: $1,083,466Expenses 2013: $1,140,386Net Income 2013: -$56,9202013Revenue 2014: $903,382Expenses 2014: $1,036,303Net Income 2014: -$132,9212014Revenue 2015: $889,453Expenses 2015: $1,039,628Net Income 2015: -$150,1752015Revenue 2016: $1,156,481Expenses 2016: $1,249,843Net Income 2016: -$93,3622016Revenue 2017: $1,084,974Expenses 2017: $1,186,429Net Income 2017: -$101,4552017Revenue 2018: $985,000Expenses 2018: $1,184,780Net Income 2018: -$199,7802018Revenue 2019: $1,227,550Expenses 2019: $1,350,677Net Income 2019: -$123,1272019Revenue 2020: $1,338,340Expenses 2020: $1,378,191Net Income 2020: -$39,8512020Revenue 2021: $1,610,105Expenses 2021: $1,404,983Net Income 2021: $205,1222021Revenue 2022: $1,502,288Expenses 2022: $1,480,904Net Income 2022: $21,3842022Revenue 2023: $1,651,087Expenses 2023: $1,644,873Net Income 2023: $6,2142023Revenue 2024: $1,527,086Expenses 2024: $1,703,246Net Income 2024: -$176,1602024

Highlighted filing

2024

Revenue$1,527,086
Expenses$1,703,246
Net Income-$176,160
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,940,002
Liabilities
$2,160,879
Net assets
$2,779,123
Revenue
$1,527,086
Expenses
$1,703,246
Net income
-$176,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$2.16$2.78$1.53$1.70$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.20$2.24$2.96$1.65$1.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.28$2.32$2.96$1.50$1.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.33$2.39$2.94$1.61$1.40$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.39$2.65$2.74$1.34$1.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.33$2.55$2.79$1.23$1.35$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.56$2.66$2.90$0.99$1.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.77$2.68$3.09$1.08$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.96$2.78$3.18$1.16$1.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.27$3.02$3.26$0.89$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.50$3.11$3.40$0.90$1.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.77$3.25$3.51$1.08$1.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$3.34$3.56$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.51$3.68$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,836,480
Mission and Program Overview

Mission

The halifax river yacht club is a club organized for the encouragement of boating and yachting, boat and yacht building, the cultivation of seamanship and naval science and the promotion of sociability, entertainment, enjoyment and benevolence among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,294,682$4,120,926▼ $173,756
Rtn Earn Endowment Incm Other Fnds$2,893,759$2,713,385▼ $180,374
Accounts Receivable$285,190$250,426▼ $34,764
Savings and Temporary Cash Investments$189,823$116,560▼ $73,263
Loans From Officers Directors$55,000$90,000▲ $35,000
Pd in Cap Srpls Land Bldg Eqp Fund$65,738$65,738→ $0
Inventories for Sale or Use$59,655$63,868▲ $4,213
Cash and Non-Interest-Bearing Accounts$28,263$38,242▲ $9,979
Prepaid Expenses and Deferred Charges$23,750$21,680▼ $2,070
Intangible Assets$12,373$9,683▼ $2,690
Total Assets$5,198,283$4,940,002▼ $258,281
Other Assets Total$304,547$318,617▲ $14,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,025,589$1,903,805▼ $121,784
Accounts Payable and Accrued Expenses$158,197$167,074▲ $8,877
Total Liabilities$2,238,786$2,160,879▼ $77,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,959,497$2,779,123▼ $180,374
Total Liabilities and Net Assets / Fund Balance$5,198,283$4,940,002▼ $258,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,443,628$2,288,420$5,732,048
Equipment$72,785$804,239$877,024
Leasehold Improvements$161,179$508,394$669,573
Land$434,334-$434,334
Other Land Buildings$9,000$11,184$20,184
Other Assets Org$1,007--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SmithGeneral ManaFT$115,233$115,233

Board Members and Trustees

NameTitle
Al RealeBoard Member
Chuck KleinschmidtBoard Member
Dave WinklerBoard Member
Drew FreemanBoard Member
Julie BrownBoard Member
Mark MartensBoard Member
Pam MateraBoard Member
Patty UnderwoodBoard Member
Tom GaffeyBoard Member
Rodney BlountCommodore
Cary MeyersImmed Past C
Richard GoschRear Commodo
Sandford KinneSecretary
Margaret YaegerTreasurer
Glen WagnerVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$40,751
Program Service Revenue
$1,690,532
Investment Income
$1,368
Other Revenue
$-205,565
All Other Contributions
$40,751
Change in Net Assets
$-176,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,195,885
Salaries, Compensation, and Employee Benefits$507,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$349,805$116,603-$466,408
Other Salaries and Wages$328,965$109,655-$438,620
Depreciation Depletion$136,196$45,399-$181,595
All Other Expenses$94,082$22,725-$116,807
Advertising$64,670$15,436-$80,106
Interest$58,181$19,394-$77,575
Payroll Taxes$43,231$14,410-$57,641
Office Expenses$30,360$10,119-$40,479
Other Expenses$19,853$6,618-$26,471
Fees for Services Legal$15,193$5,064-$20,257
Other Employee Benefits$8,325$2,775-$11,100
Conferences and Meetings$7,888$2,630-$10,518
Fees for Services Accounting$7,350$2,450-$9,800
Total Functional Expenses$1,296,001$407,245$0$1,703,246
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,000$90,000▲ $35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Individuals are members by virtue of paying membership dues.”

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

“The general membership approves the officers of the governing board at ann ual general membership meetings.”

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

“General membership meetings are held annually to approve the proposed budg et and for the election of officers and directors of the governing board.”

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

“The form 990 is reviewed by the treasurer of the board prior to filing of the returns.”

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

“The executive committee reviews the performance of the club manager and es tablishes the club manager's renumeration and other benefits with the conc urrence of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements av ailable upon request.”

Filing and Contact Details

Filer

Filer Name
Halifax River Yacht Club
EIN
59-0279320
Phone
3862557459
Address
331 S BEACH STREET, DAYTONA BEACH, FL 32114

Signing Officer

Name
Richard Gosch
Title
Rear Commodore
Phone
3862557459
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Blount
Formed
1896
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
79

Preparer

Firm
Weston & Gregory LLC
Address
100 LA COSTA LANE STE 100, DAYTONA BEACH, FL 32114
Preparer
Cassandra R Higgins
Phone
3862742747
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The halifax river yacht club is a club organized for the encouragement of boating and yachting, boat and yacht building, the cultivation of seamanship and naval science and the promotion of sociability, entertainment, enjoyment and benevolence among its members.”

Form 990, Page 2, Part III, Line 4D

“CLUB ACTIVITIES”

Form 990, Part XI, Line 9

“Tip credit carryforward -4,214”

Raw XML AppendixShowing 400 of 540 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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