Civic Intelligence

Charlotte Harbor Yacht Club Inc

EIN 59-1500408 • 501(c)7 • Port Charlotte, FL

Profile

To promote social activities for boaters and nonboaters

4400 Lister StreetPort Charlotte, FL 33952

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$81,900

Down $13,653 (-14%) from 2022

Liabilities

Down

$50,522

Down $17,142 (-25%) from 2022

Net Assets

Up

$31,378

Up $3,489 (+13%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$880,950

Down $106,093 (-11%) from 2022

Expenses

Down

$872,481

Down $265,320 (-23%) from 2022

Net Income

Up

$8,469

Up $159,227 (+106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,189,815Liabilities 2011: $2,029,274Net Assets 2011: $2,160,5412011Assets 2012: $4,159,925Liabilities 2012: $2,255,528Net Assets 2012: $1,904,3972012Assets 2013: $3,932,534Liabilities 2013: $2,304,060Net Assets 2013: $1,628,4742013Assets 2014: $3,740,684Liabilities 2014: $2,272,026Net Assets 2014: $1,468,6582014Assets 2015: $3,481,114Liabilities 2015: $2,083,643Net Assets 2015: $1,397,4712015Assets 2016: $3,322,586Liabilities 2016: $2,050,387Net Assets 2016: $1,272,1992016Assets 2017: $3,121,958Liabilities 2017: $2,031,793Net Assets 2017: $1,090,1652017Assets 2018: $2,948,145Liabilities 2018: $2,016,874Net Assets 2018: $931,2712018Assets 2019: $2,781,920Liabilities 2019: $2,003,119Net Assets 2019: $778,8012019Assets 2020: $201,769Liabilities 2020: $203,112Net Assets 2020: -$1,3432020Assets 2021: $315,565Liabilities 2021: $282,196Net Assets 2021: $33,3692021Assets 2022: $95,553Liabilities 2022: $67,664Net Assets 2022: $27,8892022Assets 2023: $81,900Liabilities 2023: $50,522Net Assets 2023: $31,3782023

Highlighted filing

2023

Assets$81,900
Liabilities$50,522
Net Assets$31,378
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,361,661Expenses 2011: $1,480,681Net Income 2011: -$119,0202011Revenue 2012: $1,205,187Expenses 2012: $1,461,331Net Income 2012: -$256,1442012Revenue 2013: $1,081,930Expenses 2013: $1,357,853Net Income 2013: -$275,9232013Revenue 2014: $1,214,743Expenses 2014: $1,374,559Net Income 2014: -$159,8162014Revenue 2015: $1,263,580Expenses 2015: $1,334,764Net Income 2015: -$71,1842015Revenue 2016: $1,211,183Expenses 2016: $1,336,458Net Income 2016: -$125,2752016Revenue 2017: $1,004,888Expenses 2017: $1,186,922Net Income 2017: -$182,0342017Revenue 2018: $999,741Expenses 2018: $1,158,635Net Income 2018: -$158,8942018Revenue 2019: $962,553Expenses 2019: $1,115,853Net Income 2019: -$153,3002019Revenue 2020: $668,156Expenses 2020: $767,498Net Income 2020: -$99,3422020Revenue 2021: $798,014Expenses 2021: $882,133Net Income 2021: -$84,1192021Revenue 2022: $987,043Expenses 2022: $1,137,801Net Income 2022: -$150,7582022Revenue 2023: $880,950Expenses 2023: $872,481Net Income 2023: $8,4692023

Highlighted filing

2023

Revenue$880,950
Expenses$872,481
Net Income$8,469
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,900
Liabilities
$50,522
Net assets
$31,378
Revenue
$880,950
Expenses
$872,481
Net income
$8,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.88$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.99$1.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.28$0.03$0.80$0.88$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.67$0.77$0.10
2019Summary only. Only limited summary data is available for this year.$2.78$2.00$0.78$0.96$1.12$0.15
2018Summary only. Only limited summary data is available for this year.$2.95$2.02$0.93$1.00$1.16$0.16
2017Summary only. Only limited summary data is available for this year.$3.12$2.03$1.09$1.00$1.19$0.18
2016Summary only. Only limited summary data is available for this year.$3.32$2.05$1.27$1.21$1.34$0.13
2015Summary only. Only limited summary data is available for this year.$3.48$2.08$1.40$1.26$1.33$0.07
2014Summary only. Only limited summary data is available for this year.$3.74$2.27$1.47$1.21$1.37$0.16
2013Summary only. Only limited summary data is available for this year.$3.93$2.30$1.63$1.08$1.36$0.28
2012Summary only. Only limited summary data is available for this year.$4.16$2.26$1.90$1.21$1.46$0.26
2011Summary only. Only limited summary data is available for this year.$4.19$2.03$2.16$1.36$1.48$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2025
Return Version
2023v6.0
Gross Receipts
$880,950
Mission and Program Overview

Mission

To promote social activities for boaters and nonboaters

Providing an extraordinary environment for members to pursue their common interests as a community of friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,523$29,632▲ $4,109
Inventories for Sale or Use$24,751$18,756▼ $5,995
Prepaid Expenses and Deferred Charges$9,275$15,623▲ $6,348
Land, Buildings, and Equipment, Net$13,763$12,121▼ $1,642
Accounts Receivable$22,241$5,768▼ $16,473
Total Assets$95,553$81,900▼ $13,653
Liabilities
Accounts Payable and Accrued Expenses$42,664$25,769▼ $16,895
Other Liabilities$25,000$24,753▼ $247
Total Liabilities$67,664$50,522▼ $17,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,889$31,378▲ $3,489
Total Net Assets Fund Balance$27,889$31,378▲ $3,489
Total Liabilities and Net Assets / Fund Balance$95,553$81,900▼ $13,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,121$4,296$16,417
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Martin a HollandPresident Co
Debbie DilauraDirector
Steve MooreDirector
Travis GardnerDirector
Russell B TryderVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$350,919
Program Service Revenue
$530,008
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$8,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,260
Salaries, Compensation, and Employee Benefits$388,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$362,634
Occupancy---$136,825
All Other Expenses---$69,518
Fees for Services Other---$36,796
Payroll Taxes---$25,587
Insurance---$23,823
Office Expenses---$16,815
Other Expenses---$14,567
Advertising---$3,832
Interest---$3,336
Depreciation Depletion---$1,642
Total Functional Expenses$0$0$0$872,481
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
Sba Loan Payable$24,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 7A

“The officers and directors of the club are elected by the general membership at an annual meeting of the membership.”

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

“The board of directors proposes annual budgets to the general membership for approval or modication at the annual meeting. After the budget is adopted, the board of directos have the authority to conduct day to day operations of the club as provided by the club's by-laws without further approval from the general membership.”

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

“The form 990 is reviewed by the club's commodore prior to filing.”

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

“Chyc's top management official, the gm compensation is historically determined by reviewing cmaa's guidlines and then paying him/her considerably less.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charlotte Harbor Yacht Club Inc
EIN
59-1500408
Phone
9416295131
Address
4400 LISTER STREET, PORT CHARLOTTE, FL 33952

Signing Officer

Name
Martin a Holland
Title
President Commodore
Phone
9416295131
Signed
2025-10-22

Organization Details

Principal Officer
Martin a Holland
Formed
1973
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
43

Preparer

Firm
Hackney Ames & Reichel Pa Cpas
Address
PO BOX 1359, ARCADIA, FL 34265-1359
Preparer
Andrew T Ames Cpapfs Cfp
Phone
8634946495
Supplemental Narrative

Additional Explanations

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

“Operational expenses unrelated activity.”

Form 990, Part XI, Line 9

“Prior year adjustments -4,980”

Raw XML Appendix297 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONAL EXPENSES UNRELATED ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS OF THE CLUB ARE ELECTED BY THE GENERAL MEMBERSHIP AT AN ANNUAL MEETING OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PROPOSES ANNUAL BUDGETS TO THE GENERAL MEMBERSHIP FOR APPROVAL OR MODICATION AT THE ANNUAL MEETING. AFTER THE BUDGET IS ADOPTED, THE BOARD OF DIRECTOS HAVE THE AUTHORITY TO CONDUCT DAY TO DAY OPERATIONS OF THE CLUB AS PROVIDED BY THE CLUB'S BY-LAWS WITHOUT FURTHER APPROVAL FROM THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CLUB'S COMMODORE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHYC'S TOP MANAGEMENT OFFICIAL, THE GM COMPENSATION IS HISTORICALLY DETERMINED BY REVIEWING CMAA'S GUIDLINES AND THEN PAYING HIM/HER CONSIDERABLY LESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ADJUSTMENTS -4,980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WebsiteAddressTxt0WWW.CHARLOTTEHARBORYC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN A HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum09416295131
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE HARBOR YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0591500408
ReturnHeader/Filer/PhoneNum09416295131
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 LISTER STREET
ReturnHeader/Filer/USAddress/CityNm0PORT CHARLOTTE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593759293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKNEY AMES & REICHEL PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342651359
ReturnHeader/PreparerPersonGrp/PhoneNum08634946495
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW T AMES CPAPFS CFP
ReturnHeader/ReturnTs02025-10-28T11:14:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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