Goose Rocks Beach Association Inc.

990EZ • Fiscal year 2011 • EIN 01-0376834

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile GOOSEROCKSBEACHASSOCIATION.ORG

Pobox 14004046-0140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.9%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-9.7%

Faster revenue growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$243,837

Down $15,375 (-5.9%) from 2010

Net Assets

Down

$243,837

Down $15,375 (-5.9%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin17th percentile

Revenue

Down

$78,575

Down $8,402 (-9.7%) from 2010

Expenses

Down

$93,951

Down $12,014 (-11%) from 2010

Net Income

-$15,376

Up $3,612 (+19%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$243,837

Liabilities-

Net Assets$243,837

Open 2011 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$78,575

Expenses$93,951

Net Income-$15,376

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 9, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Youth and adult recreational activities including teaching of athletics and safety training.

Filing and Contact Details

Filer

EIN: 01-0376834

Raw XML Appendix301 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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CompensationExplanation/Compensation/PersonName	2	RAY HILWIG
CompensationExplanation/Compensation/PersonName	3	ROBERT EISENBERG
CompensationExplanation/Compensation/PersonName	4	KATHY STIEVATER
CompensationExplanation/Compensation/PersonName	5	SUE HANLON
CompensationExplanation/Compensation/PersonName	6	STEPHENIE COOK
CompensationExplanation/Compensation/PersonName	7	RICHARD GREENE
CompensationExplanation/Compensation/PersonName	8	NANCIE JULIAN
CompensationExplanation/Compensation/PersonName	9	ARTHUR CASAVANT
CompensationExplanation/Compensation/PersonName	10	ROBERT DELHOME
CompensationExplanation/Compensation/PersonName	11	KAREN SIDARI
CompensationExplanation/Compensation/PersonName	12	CYNTHIA GUTERMANN
CompensationExplanation/Compensation/PersonName	13	TRACY RAMSEY
CompensationExplanation/Compensation/PersonName	14	KAREN MCCARTHY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	DIRECTOR
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IRS990EZ/PrintingPublicationsPostage	0	217
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IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND PROMOTION 97 OFFICE 767 DIRECTORS & OFFICERS LIABLITY 1,185 OTHER INSURANCES 4,512 ANNUAL SECURITY SYSTEM 600 REAL ESTATE TAXES 3,289 TELEPHONE 599 CABLE TV 306 TRASH PICK UP 290 PEST CONTROL 825 MAINTENANCE SUPPLIES 709 LAWN CARE 1,915 LANDSCAPING 2,635 WEB PAGE 199 GIFTS 795 BANK FEES 46 TENNIS COURT MAINTENANCE 115 PROGRAM SERVICES 4,897 REPAIR & MAINTENANCE 5,096 SUPPLIES 19 FLAGS 1,033 STORAGE CARTS FOR TABLES 949 NON-INVESTMENT DEPRECIATION 9,737 TOTAL 40,615
IRS990ScheduleO/GeneralExplanation/Explanation	1	TOTAL ASSETS 223,441 224,723 LESS ACCUMULATED DEPRECIATION 76,498 86,235 TOTAL 146,943 138,488
IRS990ScheduleO/GeneralExplanation/Explanation	2	YOUTH AND ADULT RECREATIONAL ACTIVITIES INCLUDING TEACHING OF ATHLETICS AND SAFETY TRAINING.
IRS990ScheduleO/GeneralExplanation/Explanation	3	TENNIS LESSONS FOR ADULTS; SUMMER PROGRAM FOR CHILDREN WITH ARTS & CRAFTS AND TENNIS LESSONS; JULY 4TH ROAD RACE AND CARNIVAL FOR ADULTS AND CHILDREN OF THE COMMUNITY. OF PERSONS - 220 FAMILIES; 100 TENNIS MEMBERSHIPS AND UP TO 400 CHILDREN OVER THE SUMMER.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	3	FIRST ACCOMPLISHMENT
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-09
ReturnHeader/Officer/Name	0	FREDERICK WHITE
ReturnHeader/Officer/Phone	0	2079670447
ReturnHeader/Officer/Title	0	VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-09
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ReturnHeader/Preparer/Name	0	DAVID B REID
ReturnHeader/Preparer/Phone	0	2079674151
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-11T13:22:14-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $243,837
Liabilities: -
Net assets: $243,837
Revenue: $78,575
Expenses: $93,951
Net income: -$15,376

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.47	$0.00	$2.47	$1.58	$1.70	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$2.58	$0.00	$2.58	$1.61	$1.16	$0.46
2022Detailed filing. Detailed filing data is available for this year.	$2.13	$0.00	$2.13	$1.39	$1.14	$0.25
2021Detailed filing. Detailed filing data is available for this year.	$1.88	$0.00	$1.88	$1.38	$1.29	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$1.79	$0.00	$1.79	$0.59	$0.61	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.80	$0.00	$1.80	$1.00	$1.28	$0.28
2018Detailed filing. Detailed filing data is available for this year.	$2.08	$0.00	$2.08	$1.10	$1.03	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$2.00	$0.00	$2.00	$0.82	$0.98	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$2.16	$0.00	$2.16	$0.81	$0.92	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$2.28	$0.00	$2.28	$0.79	$0.90	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$2.38	$0.00	$2.38	$0.90	$0.81	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$2.29	$0.00	$2.29	$0.79	$0.80	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.31		$2.31	$0.80	$0.93	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.44		$2.44	$0.79	$0.94	$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.59		$2.59	$0.87	$1.06	$0.19