Civic Intelligence

Goose Rocks Beach Association Inc.

990EZ • Fiscal year 2013 • EIN 01-0376834

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileGOOSEROCKSBEACHASSOCIATION.ORG
Pobox 140Kennebunkport, ME 04046-0140

(207) 967-0447

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$229,317

Down $1,277 (-0.6%) from 2012

Net Assets

Down

$229,317

Down $1,277 (-0.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$78,908

Down $632 (-0.8%) from 2012

Expenses

Down

$80,192

Down $12,587 (-14%) from 2012

Net Income

Up

-$1,284

Up $11,955 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $259,212Net Assets 2010: $259,2122010Assets 2011: $243,837Net Assets 2011: $243,8372011Assets 2012: $230,594Net Assets 2012: $230,5942012Assets 2013: $229,317Liabilities 2013: $0Net Assets 2013: $229,3172013Assets 2014: $238,005Liabilities 2014: $0Net Assets 2014: $238,0052014Assets 2015: $227,581Liabilities 2015: $0Net Assets 2015: $227,5812015Assets 2016: $216,393Liabilities 2016: $0Net Assets 2016: $216,3932016Assets 2017: $200,293Liabilities 2017: $0Net Assets 2017: $200,2932017Assets 2018: $208,194Liabilities 2018: $0Net Assets 2018: $208,1942018Assets 2019: $180,199Liabilities 2019: $0Net Assets 2019: $180,1992019Assets 2020: $178,745Liabilities 2020: $0Net Assets 2020: $178,7452020Assets 2021: $187,682Liabilities 2021: $0Net Assets 2021: $187,6822021Assets 2022: $212,514Liabilities 2022: $0Net Assets 2022: $212,5142022Assets 2023: $258,170Liabilities 2023: $0Net Assets 2023: $258,1702023Assets 2024: $246,609Liabilities 2024: $0Net Assets 2024: $246,6092024

Highlighted filing

2013

Assets$229,317
Liabilities$0
Net Assets$229,317
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $86,977Expenses 2010: $105,965Net Income 2010: -$18,9882010Revenue 2011: $78,575Expenses 2011: $93,951Net Income 2011: -$15,3762011Revenue 2012: $79,540Expenses 2012: $92,779Net Income 2012: -$13,2392012Revenue 2013: $78,908Expenses 2013: $80,192Net Income 2013: -$1,2842013Revenue 2014: $90,043Expenses 2014: $81,355Net Income 2014: $8,6882014Revenue 2015: $79,293Expenses 2015: $89,719Net Income 2015: -$10,4262015Revenue 2016: $80,515Expenses 2016: $91,694Net Income 2016: -$11,1792016Revenue 2017: $82,087Expenses 2017: $98,187Net Income 2017: -$16,1002017Revenue 2018: $110,410Expenses 2018: $102,512Net Income 2018: $7,8982018Revenue 2019: $99,595Expenses 2019: $127,590Net Income 2019: -$27,9952019Revenue 2020: $58,751Expenses 2020: $60,569Net Income 2020: -$1,8182020Revenue 2021: $138,433Expenses 2021: $129,496Net Income 2021: $8,9372021Revenue 2022: $138,854Expenses 2022: $114,022Net Income 2022: $24,8322022Revenue 2023: $161,368Expenses 2023: $115,712Net Income 2023: $45,6562023Revenue 2024: $158,034Expenses 2024: $169,595Net Income 2024: -$11,5612024

Highlighted filing

2013

Revenue$78,908
Expenses$80,192
Net Income-$1,284
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$92,927
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.$700$79,007
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN MCCARTHYPresident-$0--
FREDERICK WHITEVice Preside-$0--
RAY HILWIGVice Preside-$0--
ROBERT EISENBERGVice Preside-$0--
KATHY STIEVATERDirector-$0--
SUE HANLONSecretary-$0--
MELISSA RIZZIERIDirector-$0--
JENNIFER EATONDirector-$0--
ARTHUR CASAVANTTreasurer-$0--
ROBERT DELHOMEDirector-$0--
KAREN SIDARIDirector-$0--
CYNTHIA GUTERMANNDirector-$0--
TRACY RAMSEYDirector-$0--
KAREN MCCARTHYDirector-$0--
ROBERT MURPHYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,214$32,039$12,865$19,174
Total Events$37,214$32,039$12,865$19,174
Filing and Contact Details

Filer

EIN
01-0376834
Phone
2079670447

Signing Officer

Name
Frederick White
Title
Vice President
Phone
2079670447
Signed
2014-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
David B Reid
Phone
2079674151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 100 866 directors & officers liablity 1,185 other insurances 5,052 annual security system 713 real estate taxes 3,750 telephone 597 cable tv 237 trash pick up 340 pest control 275 maintenance supplies 549 lawn care 2,431 web page 508 bank fees 104 program services 2,780 gifts 495 flags 1,091 reimbursements 477 repairs & maintenance 947 supplies 294 equipment 1,200 non-investment depreciation 7,498 total 31,489”

Form 990-ez, Part II, Line 24

“Total assets 226,648 226,648 less accumulated depreciation 95,059 102,557 total 131,589 124,091”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“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.”

Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0YOUTH AND ADULT RECREATIONAL ACTIVITIES INCLUDING TEACHING OF ATHLETICS AND SAFETY TRAINING.
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IRS990EZ/WebsiteAddressTxt0GOOSEROCKSBEACHASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07650
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 100 866 DIRECTORS & OFFICERS LIABLITY 1,185 OTHER INSURANCES 5,052 ANNUAL SECURITY SYSTEM 713 REAL ESTATE TAXES 3,750 TELEPHONE 597 CABLE TV 237 TRASH PICK UP 340 PEST CONTROL 275 MAINTENANCE SUPPLIES 549 LAWN CARE 2,431 WEB PAGE 508 BANK FEES 104 PROGRAM SERVICES 2,780 GIFTS 495 FLAGS 1,091 REIMBURSEMENTS 477 REPAIRS & MAINTENANCE 947 SUPPLIES 294 EQUIPMENT 1,200 NON-INVESTMENT DEPRECIATION 7,498 TOTAL 31,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL ASSETS 226,648 226,648 LESS ACCUMULATED DEPRECIATION 95,059 102,557 TOTAL 131,589 124,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH AND ADULT RECREATIONAL ACTIVITIES INCLUDING TEACHING OF ATHLETICS AND SAFETY TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TENNIS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079670447
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOSE ROCKS BEACH ASSOCIATION INC
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ReturnHeader/Filer/EIN0010376834
ReturnHeader/Filer/PhoneNum02079670447
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ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0040460140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID B REID - ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KENNEBUNKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004046
ReturnHeader/PreparerPersonGrp/PhoneNum02079674151
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B REID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T13:43:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,317
Liabilities
$0
Net assets
$229,317
Revenue
$78,908
Expenses
$80,192
Net income
-$1,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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