Civic Intelligence

Melbourne Yacht Club Inc

EIN 59-1618877 • 501(c)7 • Melbourne, FL

Profile

Stimulate educate interest in boating and yachting to advance the science of navigation and the art of seamanship and to promote a fraternal spirit amoung members and other yachtsmens and clubs.

1202 River DriveMelbourne, FL 32901-7334

www.melbourneyachtclub.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

1.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,454,973

Up $47,122 (+3.3%) from 2024

Liabilities

Down

$583,168

Down $50,734 (-8.0%) from 2024

Net Assets

Up

$871,805

Up $97,856 (+13%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$526,427

Up $31,640 (+6.4%) from 2024

Expenses

Up

$422,066

Up $10,358 (+2.5%) from 2024

Net Income

Up

$104,361

Up $21,282 (+26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $895,785Liabilities 2012: $560,297Net Assets 2012: $335,4882012Assets 2013: $1,027,287Liabilities 2013: $644,233Net Assets 2013: $383,0542013Assets 2014: $1,026,761Liabilities 2014: $620,651Net Assets 2014: $406,1102014Assets 2015: $1,001,258Liabilities 2015: $591,253Net Assets 2015: $410,0052015Assets 2016: $996,531Liabilities 2016: $597,826Net Assets 2016: $398,7052016Assets 2017: $983,646Liabilities 2017: $587,379Net Assets 2017: $396,2672017Assets 2018: $996,100Liabilities 2018: $574,581Net Assets 2018: $421,5192018Assets 2019: $990,822Liabilities 2019: $561,161Net Assets 2019: $429,6612019Assets 2020: $1,263,718Liabilities 2020: $772,485Net Assets 2020: $491,2332020Assets 2021: $1,291,907Liabilities 2021: $722,928Net Assets 2021: $568,9792021Assets 2022: $1,318,229Liabilities 2022: $698,212Net Assets 2022: $620,0172022Assets 2023: $1,377,786Liabilities 2023: $682,866Net Assets 2023: $694,9202023Assets 2024: $1,407,851Liabilities 2024: $633,902Net Assets 2024: $773,9492024Assets 2025: $1,454,973Liabilities 2025: $583,168Net Assets 2025: $871,8052025

Highlighted filing

2025

Assets$1,454,973
Liabilities$583,168
Net Assets$871,805
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $234,158Expenses 2012: $222,008Net Income 2012: $12,1502012Revenue 2013: $253,818Expenses 2013: $206,253Net Income 2013: $47,5652013Revenue 2014: $243,590Expenses 2014: $220,534Net Income 2014: $23,0562014Revenue 2015: $221,733Expenses 2015: $217,838Net Income 2015: $3,8952015Revenue 2016: $223,824Expenses 2016: $235,124Net Income 2016: -$11,3002016Revenue 2017: $230,203Expenses 2017: $232,641Net Income 2017: -$2,4382017Revenue 2018: $244,724Expenses 2018: $219,478Net Income 2018: $25,2462018Revenue 2019: $268,281Expenses 2019: $260,139Net Income 2019: $8,1422019Revenue 2020: $271,469Expenses 2020: $209,897Net Income 2020: $61,5722020Revenue 2021: $279,647Expenses 2021: $234,250Net Income 2021: $45,3972021Revenue 2022: $295,359Expenses 2022: $244,321Net Income 2022: $51,0382022Revenue 2023: $394,713Expenses 2023: $319,810Net Income 2023: $74,9032023Revenue 2024: $494,787Expenses 2024: $411,708Net Income 2024: $83,0792024Revenue 2025: $526,427Expenses 2025: $422,066Net Income 2025: $104,3612025

Highlighted filing

2025

Revenue$526,427
Expenses$422,066
Net Income$104,361
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,454,973
Liabilities
$583,168
Net assets
$871,805
Revenue
$526,427
Expenses
$422,066
Net income
$104,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.58$0.87$0.53$0.42$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.63$0.77$0.49$0.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.68$0.69$0.39$0.32$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.70$0.62$0.30$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.72$0.57$0.28$0.23$0.05
2020Summary only. Only limited summary data is available for this year.$1.26$0.77$0.49$0.27$0.21$0.06
2019Summary only. Only limited summary data is available for this year.$0.99$0.56$0.43$0.27$0.26$0.01
2018Summary only. Only limited summary data is available for this year.$1.00$0.57$0.42$0.24$0.22$0.03
2017Summary only. Only limited summary data is available for this year.$0.98$0.59$0.40$0.23$0.23$0.00
2016Summary only. Only limited summary data is available for this year.$1.00$0.60$0.40$0.22$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.59$0.41$0.22$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$1.03$0.62$0.41$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$1.03$0.64$0.38$0.25$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$0.90$0.56$0.34$0.23$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$526,427
Mission and Program Overview

Mission

Stimulate educate interest in boating and yachting to advance the science of navigation and the art of seamanship and to promote a fraternal spirit amoung members and other yachtsmens and clubs.

Stimulate & educate interest in boating and yachting to advance the science of navigation and the art of seamanship, and to promote a fraternal spirit among members and other yachtsmen and clubs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$969,321$972,214▲ $2,893
Savings and Temporary Cash Investments$392,894$426,762▲ $33,868
Accounts Receivable$41,912$49,828▲ $7,916
Cash and Non-Interest-Bearing Accounts$3,724$6,169▲ $2,445
Total Assets$1,407,851$1,454,973▲ $47,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$628,171$578,780▼ $49,391
Other Liabilities$5,731$4,388▼ $1,343
Total Liabilities$633,902$583,168▼ $50,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,949$871,805▲ $97,856
Total Net Assets Fund Balance$773,949$871,805▲ $97,856
Total Liabilities and Net Assets / Fund Balance$1,407,851$1,454,973▲ $47,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$917,136$888,565$1,805,701
Equipment$55,078-$55,078
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jan McNallyDirector
Sharilyn MarshallSecretary
Pat ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,716
Program Service Revenue
$360,399
Investment Income
$0
Other Revenue
$312
Change in Net Assets
$104,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,320
Salaries, Compensation, and Employee Benefits$105,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,853--$97,853
Depreciation Depletion$66,220--$66,220
All Other Expenses$48,985--$48,985
Other Expenses$17,710--$17,710
Payroll Taxes$7,893--$7,893
Fees for Services Accounting$5,266--$5,266
Total Functional Expenses$422,066$0$0$422,066
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$3,489
Asseet Clearing$899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

Members or stockholder classes and rights Part VI line 6

“A complete copy of the Form 990 and all supporting documents are available for inspection by the membership during regular business hours or by appointment in the business office.”

Member election for additional members Part VI line 7A

“A complete copy of the Form 990 and all supporting documents are available for inspection by the membership during regular business hours or by appointment in the business office.”

Governing body decisions Part VI line 7B

“A complete copy of the Form 990 and all supporting documents are available for inspection by the membership during regular business hours or by appointment in the business office.”

Form 990 governing body review Part VI line 11

“A complete copy of the Form 990 and all supporting documents are available for inspection by the membership during regular business hours or by appointment in the business office.”

Governing documents etc available to public Part VI line 19

“A complete copy of the Form 990 and all supporting documents are available for inspection by the membership during regular business hours or by appointment in the business office.”

Filing and Contact Details

Filer

Filer Name
Melbourne Yacht Club Inc
EIN
59-1618877
In Care Of
% Pat Reilly
Phone
3217689921
Address
1202 River Drive, Melbourne, FL 32901-7334

Signing Officer

Name
Pat Reilly
Title
Treasurer
Phone
4073142836
Signed
2025-10-03
Discuss with paid preparer
No

Organization Details

Formed
1947
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Trina W Downey CPA PA
Address
2000 S Patrick Drive Suite 2, Indian Harbour Beach, FL 32937
Preparer
Trina W Downey
Phone
3217737747
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Tax penalty for late filing”

List of other expenses Part IX line 24E

“Mortgage Interest $25,315, Bank Fees $5, Metchand Fees $1,773, Background Checks $177”

Raw XML Appendix305 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03217689921
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IRS990/Desc0To educate the general public and the members on the benefits of boating and yachting.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jan McNally
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0526427
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0888565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0969321
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IRS990/LandBldgEquipCostOrOtherBssAmt01860779
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0165716
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc2Taxes and licenses
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IRS990/ProgramServiceRevenueGrp/Desc2Regatta fees and sales
IRS990/ProgramServiceRevenueGrp/Desc3Youth sailing class
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of the Form 990 and all supporting documents are available for inspection by the membership during regular business hours or by appointment in the business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of the Form 990 and all supporting documents are available for inspection by the membership during regular business hours or by appointment in the business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A complete copy of the Form 990 and all supporting documents are available for inspection by the membership during regular business hours or by appointment in the business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A complete copy of the Form 990 and all supporting documents are available for inspection by the membership during regular business hours or by appointment in the business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A complete copy of the Form 990 and all supporting documents are available for inspection by the membership during regular business hours or by appointment in the business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax penalty for late filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mortgage Interest $25,315, Bank Fees $5, Metchand Fees $1,773, Background Checks $177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01407851
IRS990/TotalAssetsEOYAmt01454973
IRS990/TotalAssetsGrp/BOYAmt01407851
IRS990/TotalAssetsGrp/EOYAmt01454973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165716
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0633902
IRS990/TotalLiabilitiesEOYAmt0583168
IRS990/TotalLiabilitiesGrp/BOYAmt0633902
IRS990/TotalLiabilitiesGrp/EOYAmt0583168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02968
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02968
IRS990/TotalProgramServiceExpensesAmt0422066
IRS990/TotalProgramServiceRevenueAmt0360399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01407851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01454973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04073142836
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Melbourne Yacht Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0MELB
ReturnHeader/Filer/EIN0591618877
ReturnHeader/Filer/InCareOfNm0% Pat Reilly
ReturnHeader/Filer/PhoneNum03217689921
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 River Drive
ReturnHeader/Filer/USAddress/CityNm0Melbourne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329017334
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320190385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trina W Downey CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 S Patrick Drive Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indian Harbour Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032937
ReturnHeader/PreparerPersonGrp/PhoneNum03217737747
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINA W DOWNEY
ReturnHeader/ReturnTs02025-10-06T12:52:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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