Civic Intelligence

Goose Rocks Beach Association Inc.

990EZ • Fiscal year 2014 • EIN 01-0376834

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 04, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$238,005

Up $8,688 (+3.8%) from 2013

Net Assets

Up

$238,005

Up $8,688 (+3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$90,043

Up $11,135 (+14%) from 2013

Expenses

Up

$81,355

Up $1,163 (+1.5%) from 2013

Net Income

Up

$8,688

Up $9,972 (+777%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$238,005
Liabilities$0
Net Assets$238,005
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$90,043
Expenses$81,355
Net Income$8,688
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 4, 2015
Return Version
2014v5.0
Gross Receipts
$107,169
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$80,170
Compensation and Service Providers
Top Officer Pay74th 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--
KATE DELHOMEDirector-$0--
KAREN SIDARIDirector-$0--
TRACY RAMSEYDirector-$0--
KAREN MCCARTHYDirector-$0--
ROBERT MURPHYDirector-$0--
DENISE MORROWDirector-$0--
TARA GREGORIODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$42,263$37,338$17,126$20,212
Total Events$42,263$37,338$17,126$20,212
Filing and Contact Details

Filer

Filer Name
Goose Rocks Beach Association Inc
EIN
01-0376834
Phone
2079670447
Address
POBOX 140, KENNEBUNKPORT, ME 04046-0140

Signing Officer

Name
Frederick White
Title
Vice President
Phone
2079670447
Signed
2015-04-04
Discuss with paid preparer
Yes

Preparer

Firm
David B Reid - Accountant
Address
P O BOX 1366, KENNEBUNKPORT, ME 04046
Preparer
David B Reid
Phone
2079674151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 927 685 directors & officers liablity 1,185 other insurances 5,378 annual security system 743 real estate taxes 3,933 telephone 695 cable tv 287 trash pick up 340 pest control 275 maintenance supplies 474 lawn care 1,983 web page 150 bank fees 87 program services 2,885 gifts 295 flags 1,059 repairs & maintenance 1,000 supplies 1,018 miscellaneous 45 non-investment depreciation 6,924 total 30,368”

Form 990-ez, Part II, Line 24

“Total assets 226,648 226,648 less accumulated depreciation 102,557 109,481 total 124,091 117,167”

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 Appendix232 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 927 685 DIRECTORS & OFFICERS LIABLITY 1,185 OTHER INSURANCES 5,378 ANNUAL SECURITY SYSTEM 743 REAL ESTATE TAXES 3,933 TELEPHONE 695 CABLE TV 287 TRASH PICK UP 340 PEST CONTROL 275 MAINTENANCE SUPPLIES 474 LAWN CARE 1,983 WEB PAGE 150 BANK FEES 87 PROGRAM SERVICES 2,885 GIFTS 295 FLAGS 1,059 REPAIRS & MAINTENANCE 1,000 SUPPLIES 1,018 MISCELLANEOUS 45 NON-INVESTMENT DEPRECIATION 6,924 TOTAL 30,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL ASSETS 226,648 226,648 LESS ACCUMULATED DEPRECIATION 102,557 109,481 TOTAL 124,091 117,167
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004046
ReturnHeader/PreparerPersonGrp/PhoneNum02079674151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B REID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-16T11:21:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,005
Liabilities
$0
Net assets
$238,005
Revenue
$90,043
Expenses
$81,355
Net income
$8,688
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits