Civic Intelligence

Goose Rocks Beach Association Inc.

990EZ • Fiscal year 2017 • EIN 01-0376834

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$200,293

Down $16,100 (-7.4%) from 2016

Net Assets

Down

$200,293

Down $16,100 (-7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$82,087

Up $1,572 (+2.0%) from 2016

Expenses

Up

$98,187

Up $6,493 (+7.1%) from 2016

Net Income

Down

-$16,100

Down $4,921 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$200,293
Liabilities$0
Net Assets$200,293
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$82,087
Expenses$98,187
Net Income-$16,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$96,758
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.$950$97,002
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN MCCARTHYPresident Ex-$0--
FREDERICK WHITEVice Preside-$0--
TARA GREGORIOPresident-$0--
KAREN SIDARIVice Preside-$0--
SUE HANLONSecretary-$0--
JENNIFER EATONDirector-$0--
ARTHUR CASAVANTTreasurer-$0--
KATE DELHOMEDirector-$0--
KAREN GRAYDirector-$0--
KATE HANIFYDirector-$0--
KAREN MCCARTHYDirector-$0--
ROBERT MURPHYDirector-$0--
DENISE MORROWDirector-$0--
KATHERINE STIEVATERDirector-$0--
CARRIE COPPDirector-$0--
DINI COFFINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$41,946$35,496$14,671$20,825
Total Events$41,946$35,496$14,671$20,825
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
2018-05-08
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 802 directors & officers liablity 1,185 other insurances 6,203 annual security system 600 real estate taxes 4,412 telephone 589 trash pick up 460 pest control 286 maintenance supplies 1,421 lawn care 2,071 web page 1,191 bank fees 163 program services 2,299 gifts 1,056 flags 756 repairs & maintenance 1,071 miscellaneous 23 tennis court maintenance 7,475 internet 184 paypal expense 1,146 cleaning 257 non-investment depreciation 9,206 total 42,856”

Form 990-ez, Part II, Line 24

“Total assets 236,348 240,514 less accumulated depreciation 127,328 136,534 total 109,020 103,980”

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 Appendix239 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 802 DIRECTORS & OFFICERS LIABLITY 1,185 OTHER INSURANCES 6,203 ANNUAL SECURITY SYSTEM 600 REAL ESTATE TAXES 4,412 TELEPHONE 589 TRASH PICK UP 460 PEST CONTROL 286 MAINTENANCE SUPPLIES 1,421 LAWN CARE 2,071 WEB PAGE 1,191 BANK FEES 163 PROGRAM SERVICES 2,299 GIFTS 1,056 FLAGS 756 REPAIRS & MAINTENANCE 1,071 MISCELLANEOUS 23 TENNIS COURT MAINTENANCE 7,475 INTERNET 184 PAYPAL EXPENSE 1,146 CLEANING 257 NON-INVESTMENT DEPRECIATION 9,206 TOTAL 42,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL ASSETS 236,348 240,514 LESS ACCUMULATED DEPRECIATION 127,328 136,534 TOTAL 109,020 103,980
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/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010391724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID B REID - ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEBUNKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004046
ReturnHeader/PreparerPersonGrp/PhoneNum02079674151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B REID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T13:31:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,293
Liabilities
$0
Net assets
$200,293
Revenue
$82,087
Expenses
$98,187
Net income
-$16,100
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