Civic Intelligence

St Charles Yacht Club Inc

EIN 65-0104991 • 501(c)7 • Fort Myers, FL

View Organization Page

Profile

St charles yacht club, inc. Serves the needs of members, offering fine dining, swimming facilities, tennis courts, and a harbor facility for their boating needs.

15900 St Charles Harbour BlvdFort Myers, FL 33908

stcharlesyc.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.28x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.68x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-1.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,190,488

Up $386,926 (+5.7%) from 2023

Liabilities

Up

$2,012,785

Up $38,390 (+1.9%) from 2023

Net Assets

Up

$5,177,703

Up $348,536 (+7.2%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Down

$2,961,645

Down $52,844 (-1.8%) from 2023

Expenses

Up

$2,613,109

Up $40,259 (+1.6%) from 2023

Net Income

Down

$348,536

Down $93,103 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,192,215Liabilities 2011: $206,137Net Assets 2011: $1,986,0782011Assets 2012: $2,248,564Liabilities 2012: $138,754Net Assets 2012: $2,109,8102012Assets 2013: $2,589,387Liabilities 2013: $254,635Net Assets 2013: $2,334,7522013Assets 2014: $2,486,023Liabilities 2014: $93,509Net Assets 2014: $2,392,5142014Assets 2015: $2,527,448Liabilities 2015: $60,254Net Assets 2015: $2,467,1942015Assets 2016: $2,676,112Liabilities 2016: $144,636Net Assets 2016: $2,531,4762016Assets 2017: $4,790,804Liabilities 2017: $1,155,310Net Assets 2017: $3,635,4942017Assets 2018: $5,071,244Liabilities 2018: $1,495,152Net Assets 2018: $3,576,0922018Assets 2019: $5,524,327Liabilities 2019: $1,457,410Net Assets 2019: $4,066,9172019Assets 2020: $5,641,389Liabilities 2020: $1,557,760Net Assets 2020: $4,083,6292020Assets 2021: $5,988,885Liabilities 2021: $1,765,177Net Assets 2021: $4,223,7082021Assets 2022: $6,243,796Liabilities 2022: $1,856,268Net Assets 2022: $4,387,5282022Assets 2023: $6,803,562Liabilities 2023: $1,974,395Net Assets 2023: $4,829,1672023Assets 2024: $7,190,488Liabilities 2024: $2,012,785Net Assets 2024: $5,177,7032024

Highlighted filing

2024

Assets$7,190,488
Liabilities$2,012,785
Net Assets$5,177,703
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,385,501Expenses 2011: $1,210,650Net Income 2011: $174,8512011Revenue 2012: $1,348,061Expenses 2012: $1,224,329Net Income 2012: $123,7322012Revenue 2013: $1,505,420Expenses 2013: $1,280,478Net Income 2013: $224,9422013Revenue 2014: $1,398,375Expenses 2014: $1,340,613Net Income 2014: $57,7622014Revenue 2015: $1,354,503Expenses 2015: $1,279,823Net Income 2015: $74,6802015Revenue 2016: $1,337,344Expenses 2016: $1,273,062Net Income 2016: $64,2822016Revenue 2017: $2,499,632Expenses 2017: $1,395,614Net Income 2017: $1,104,0182017Revenue 2018: $1,705,065Expenses 2018: $1,764,467Net Income 2018: -$59,4022018Revenue 2019: $2,338,734Expenses 2019: $1,847,909Net Income 2019: $490,8252019Revenue 2020: $1,870,661Expenses 2020: $1,853,949Net Income 2020: $16,7122020Revenue 2021: $2,300,202Expenses 2021: $2,160,045Net Income 2021: $140,1572021Revenue 2022: $2,767,319Expenses 2022: $2,603,499Net Income 2022: $163,8202022Revenue 2023: $3,014,489Expenses 2023: $2,572,850Net Income 2023: $441,6392023Revenue 2024: $2,961,645Expenses 2024: $2,613,109Net Income 2024: $348,5362024

Highlighted filing

2024

Revenue$2,961,645
Expenses$2,613,109
Net Income$348,536
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,190,488
Liabilities
$2,012,785
Net assets
$5,177,703
Revenue
$2,961,645
Expenses
$2,613,109
Net income
$348,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$2.01$5.18$2.96$2.61$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.80$1.97$4.83$3.01$2.57$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.24$1.86$4.39$2.77$2.60$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.99$1.77$4.22$2.30$2.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.64$1.56$4.08$1.87$1.85$0.02
2019Summary only. Only limited summary data is available for this year.$5.52$1.46$4.07$2.34$1.85$0.49
2018Summary only. Only limited summary data is available for this year.$5.07$1.50$3.58$1.71$1.76$0.06
2017Summary only. Only limited summary data is available for this year.$4.79$1.16$3.64$2.50$1.40$1.10
2016Summary only. Only limited summary data is available for this year.$2.68$0.14$2.53$1.34$1.27$0.06
2015Summary only. Only limited summary data is available for this year.$2.53$0.06$2.47$1.35$1.28$0.07
2014Summary only. Only limited summary data is available for this year.$2.49$0.09$2.39$1.40$1.34$0.06
2013Summary only. Only limited summary data is available for this year.$2.59$0.25$2.33$1.51$1.28$0.22
2012Summary only. Only limited summary data is available for this year.$2.25$0.14$2.11$1.35$1.22$0.12
2011Summary only. Only limited summary data is available for this year.$2.19$0.21$1.99$1.39$1.21$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$3,003,404
Mission and Program Overview

Mission

St charles yacht club, inc. Serves the needs of members, offering fine dining, swimming facilities, tennis courts, and a harbor facility for their boating needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,829,167$5,177,703▲ $348,536
Land, Buildings, and Equipment, Net$4,165,175$3,934,534▼ $230,641
Cash and Non-Interest-Bearing Accounts$1,181,061$1,724,059▲ $542,998
Accounts Receivable$1,321,841$1,353,196▲ $31,355
Inventories for Sale or Use$90,169$81,780▼ $8,389
Prepaid Expenses and Deferred Charges$45,316$53,534▲ $8,218
Total Assets$6,803,562$7,190,488▲ $386,926
Other Assets Total-$43,385-
Liabilities
Deferred Revenue$1,215,677$1,253,096▲ $37,419
Unsecured Notes Loans Payable$575,000$575,000→ $0
Accounts Payable and Accrued Expenses$173,620$170,769▼ $2,851
Other Liabilities$10,098$13,920▲ $3,822
Total Liabilities$1,974,395$2,012,785▲ $38,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,829,167$5,177,703▲ $348,536
Total Liabilities and Net Assets / Fund Balance$6,803,562$7,190,488▲ $386,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,753,649$3,686,821$6,440,470
Other Land Buildings$466,885$819,285$1,286,170
Land$714,000-$714,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David MurrayDirector
Gary RalphDirector
Jerry NorrisDirector
Mary SchachtebeckDirector
Mary WrightDirector
Terry BatdorfDirector
Dennis GreenCommodore
Kimberly HostetelerRear Commodo
Cathy KrusinskiSecretary
James PirrelloTreasurer
Gregory RocqueVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,155,029
Investment Income
$23,337
Other Revenue
$1,783,279
Change in Net Assets
$348,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,617,248
Salaries, Compensation, and Employee Benefits$995,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,179$194,075-$866,254
All Other Expenses$616,924--$616,924
Depreciation Depletion$374,202--$374,202
Other Expenses$102,245--$102,245
Payroll Taxes$52,452$16,564-$69,016
Other Employee Benefits$60,591--$60,591
Office Expenses$22,358--$22,358
Fees for Services Accounting$5,400--$5,400
Fees for Services Legal$601--$601
Total Functional Expenses$2,402,470$210,639$0$2,613,109
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
Other Liabilities$13,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Form 990, Page 6, Part VI, Line 6

“The organization has members”

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

“Member elect members to the governing body”

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

“Certain club decisions subject to approval of members”

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

“Form 990, part i, line 1, description of organization mission: facilities, tennis ccourts, and a harbor facility for their boating needs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request. The organization provides copies of the bylaws to all new members and revisions are provided once made; employee policies are furnished to new employees upon hire; and the financial statements are made available to all members on a monthly basis.”

Filing and Contact Details

Filer

Filer Name
St Charles Yacht Club Inc
EIN
65-0104991
Phone
2394662007
Address
15900 ST CHARLES HARBOUR BLVD, FORT MYERS, FL 33908

Signing Officer

Name
Terry Batdorf
Title
Director
Phone
2394662007
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Green
Formed
1989
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
46

Preparer

Firm
Leon D Goldsmith CPA Pa
Address
9101 W COLLEGE POINTE DR STE 2, FORT MYERS, FL 33919
Preparer
Leon D Goldsmith
Phone
2394891040
Supplemental Narrative

Additional Explanations

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

“St charles yacht club, inc. Serves the needs of members, offering fine dining, swimming facilities, tennis courts, and a harbor facility for their boating needs.”

Form 990, Part IX, Line 24E

“Cogs 95,493 0 0 repairs and maintenance 93,380 0 0 cleaning fees 76,235 0 0 cost of goods sold - slip 67,160 0 0 social committee expenses 56,588 0 0 general club expenses 38,783 0 0 taxes 33,821 0 0 dues and subscriptions 32,639 0 0 supplies 30,435 0 0 credit card fees 21,153 0 0 website 18,098 0 0 submerged land lease 16,414 0 0 telephone 10,319 0 0 travel 5,638 0 0 licenses and permits 5,138 0 0 cost of goods sold - merc 4,463 0 0 security 3,108 0 0 payroll processing fees 2,666 0 0 postage and delivery 1,583 0 0 temporary personnel 1,149 0 0 storage rent 1,106 0 0 printing and publication 904 0 0 bank charges 576 0 0 equipment rental 75 0 0 total 616,924 0 0”

Raw XML Appendix385 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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IRS990/OfficeExpensesGrp/ProgramServicesAmt022358
IRS990/OfficeExpensesGrp/TotalAmt022358
IRS990/OfficerMailingAddressInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060591
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IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD - FUEL
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IRS990/OtherExpensesGrp/ProgramServicesAmt2146675
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2101361
IRS990/OtherRevenueTotalAmt01783279
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866254
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016564
IRS990/PayrollTaxesGrp/ProgramServicesAmt052452
IRS990/PayrollTaxesGrp/TotalAmt069016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053534
IRS990/PrincipalOfficerNm0DENNIS GREEN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1722511
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184509
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt165610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS.
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IRS990/PYOtherExpensesAmt01575644
IRS990/PYOtherRevenueAmt01791410
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05177703
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03686821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06440470
IRS990ScheduleD/LandGrp/BookValueAmt0714000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0714000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0466885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0819285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01286170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03934534
IRS990ScheduleD/TotalLiabilityAmt013920
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST CHARLES YACHT CLUB, INC. SERVES THE NEEDS OF MEMBERS, OFFERING FINE DINING, SWIMMING FACILITIES, TENNIS COURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER ELECT MEMBERS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN CLUB DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: FACILITIES, TENNIS CCOURTS, AND A HARBOR FACILITY FOR THEIR BOATING NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION PROVIDES COPIES OF THE BYLAWS TO ALL NEW MEMBERS AND REVISIONS ARE PROVIDED ONCE MADE; EMPLOYEE POLICIES ARE FURNISHED TO NEW EMPLOYEES UPON HIRE; AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ALL MEMBERS ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COGS 95,493 0 0 REPAIRS AND MAINTENANCE 93,380 0 0 CLEANING FEES 76,235 0 0 COST OF GOODS SOLD - SLIP 67,160 0 0 SOCIAL COMMITTEE EXPENSES 56,588 0 0 GENERAL CLUB EXPENSES 38,783 0 0 TAXES 33,821 0 0 DUES AND SUBSCRIPTIONS 32,639 0 0 SUPPLIES 30,435 0 0 CREDIT CARD FEES 21,153 0 0 WEBSITE 18,098 0 0 SUBMERGED LAND LEASE 16,414 0 0 TELEPHONE 10,319 0 0 TRAVEL 5,638 0 0 LICENSES AND PERMITS 5,138 0 0 COST OF GOODS SOLD - MERC 4,463 0 0 SECURITY 3,108 0 0 PAYROLL PROCESSING FEES 2,666 0 0 POSTAGE AND DELIVERY 1,583 0 0 TEMPORARY PERSONNEL 1,149 0 0 STORAGE RENT 1,106 0 0 PRINTING AND PUBLICATION 904 0 0 BANK CHARGES 576 0 0 EQUIPMENT RENTAL 75 0 0 TOTAL 616,924 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02613109
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IRS990/USAddress/AddressLine1Txt012308 LAKEWOOD CT
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033908
IRS990/VotingMembersGoverningBodyCnt011
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BATDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02394662007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CHARLES YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0STCH
ReturnHeader/Filer/EIN0650104991
ReturnHeader/Filer/PhoneNum02394662007
ReturnHeader/Filer/USAddress/AddressLine1Txt015900 ST CHARLES HARBOUR BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204013023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEON D GOLDSMITH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09101 W COLLEGE POINTE DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033919
ReturnHeader/PreparerPersonGrp/PhoneNum02394891040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON D GOLDSMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-02T12:19:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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