Civic Intelligence

Mamaroneck Beach & Yacht Club & Spa Inc

EIN 83-3221266 • 501(c)7 • Mamaroneck, NY

990-N Coverage

View Organization Page

Profile

To provide seasonal recreational activities and membership opportunitiesas a social club

555 S Barry AveMamaroneck, NY 10543
Siviq Scores

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

Liabilities / Assets

97th percentile

1.17x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

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 2023

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,953,057

Down $236,598 (-7.4%) from 2022

Liabilities

Down

$3,467,743

Down $721,324 (-17%) from 2022

Net Assets

Up

-$514,686

Up $484,726 (+49%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$2,643,117

Up $128,401 (+5.1%) from 2022

Expenses

Down

$2,158,391

Down $241,162 (-10%) from 2022

Net Income

Up

$484,726

Up $369,563 (+321%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2020: $1,212,087Liabilities 2020: $2,113,866Net Assets 2020: -$901,7792020Assets 2021: $2,516,480Liabilities 2021: $3,631,055Net Assets 2021: -$1,114,5752021Assets 2022: $3,189,655Liabilities 2022: $4,189,067Net Assets 2022: -$999,4122022Assets 2023: $2,953,057Liabilities 2023: $3,467,743Net Assets 2023: -$514,6862023

Highlighted filing

2023

Assets$2,953,057
Liabilities$3,467,743
Net Assets-$514,686
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $246,672Expenses 2020: $975,679Net Income 2020: -$729,0072020Revenue 2021: $1,742,046Expenses 2021: $1,954,842Net Income 2021: -$212,7962021Revenue 2022: $2,514,716Expenses 2022: $2,399,553Net Income 2022: $115,1632022Revenue 2023: $2,643,117Expenses 2023: $2,158,391Net Income 2023: $484,7262023

Highlighted filing

2023

Revenue$2,643,117
Expenses$2,158,391
Net Income$484,726
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,953,057
Liabilities
$3,467,743
Net assets
-$514,686
Revenue
$2,643,117
Expenses
$2,158,391
Net income
$484,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.95$3.47$0.51$2.64$2.16$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.19$4.19$1.00$2.51$2.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.52$3.63$1.11$1.74$1.95$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.21$2.11$0.90$0.25$0.98$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$3,357,824
Mission and Program Overview

Mission

To provide seasonal recreational activities and membership opportunitiesas a social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,729,404$3,026,429▼ $702,975
Land, Buildings, and Equipment, Net$3,180,431$2,948,215▼ $232,216
Cash and Non-Interest-Bearing Accounts$9,224$4,842▼ $4,382
Total Assets$3,189,655$2,953,057▼ $236,598
Liabilities
Other Liabilities$459,663$441,314▼ $18,349
Total Liabilities$4,189,067$3,467,743▼ $721,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-999,412$-514,686▲ $484,726
Total Net Assets Fund Balance$-999,412$-514,686▲ $484,726
Total Liabilities and Net Assets / Fund Balance$3,189,655$2,953,057▼ $236,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,938,273$694,113$3,632,386
Equipment$9,942$1,105$11,047
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
James L ShalloPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$3,357,824
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-714,707
All Other Contributions
$796,592
Change in Net Assets
$484,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,404
Other Expenses$1,019,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,362--$1,046,362
All Other Expenses$292,685--$292,685
Depreciation Depletion-$243,263-$243,263
Occupancy$237,433--$237,433
Payroll Taxes$92,042--$92,042
Insurance$74,208--$74,208
Fees for Services Other$55,775--$55,775
Other Expenses$53,156--$53,156
Fees for Services Legal$18,554--$18,554
Office Expenses$4,507--$4,507
Total Functional Expenses$1,915,128$243,263$0$2,158,391
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$3,729,404$3,026,429▼ $702,975
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Sba$336,499
Sba Restaurant Revitalization Fund$102,678
Security Deposit$2,137
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body does review”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public”

Filing and Contact Details

Filer

Filer Name
Mamaroneck Beach & Yacht Club & Spa
EIN
83-3221266
Address
555 S BARRY AVE, MAMARONECK, NY 10543

Signing Officer

Name
James L Shallo
Title
President
Phone
9146981130
Signed
2024-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Bernard M Deutsch CPA
Address
36302 WINTERBERRY DRIVE, PLAINVIEW, NY 11803
Preparer
Bernard M Deutsch C P a
Phone
5163674739
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PROFESSIONAL FEES”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix283 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/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695218
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt129736
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IRS990/OtherExpensesGrp/TotalAmt129736
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03136618
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L SHALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09146981130
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMARONECK BEACH & YACHT CLUB & SPA
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0833221266
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 S BARRY AVE
ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
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ReturnHeader/Filer/USAddress/ZIPCd010543
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112772780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernard M Deutsch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036302 WINTERBERRY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum05163674739
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD M DEUTSCH C P A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-24T14:53:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHALLO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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