Civic Intelligence

Bass Rocks Beach Club Inc

EIN 04-1066945 • 501(c)7 • Gloucester, MA

Profile

OPERATION OF BEACH CLUB

4 Nautilus Road PO Box 3163Gloucester, MA 01931-3163

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$32,650

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$125,852

Down $20,740 (-14%) from 2022

Liabilities

Up

$200

Up $200 from 2022

Net Assets

Down

$125,652

Down $20,940 (-14%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$414,098

Up $22,406 (+5.7%) from 2022

Expenses

Down

$435,038

Down $2,124 (-0.5%) from 2022

Net Income

Up

-$20,940

Up $24,530 (+54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2012: $98,558Net Assets 2012: $98,5582012Assets 2013: $101,350Net Assets 2013: $101,3502013Assets 2014: $127,428Net Assets 2014: $127,4282014Assets 2015: $94,386Liabilities 2015: $0Net Assets 2015: $94,3862015Assets 2016: $84,487Liabilities 2016: $0Net Assets 2016: $84,4872016Assets 2017: $109,486Liabilities 2017: $0Net Assets 2017: $109,4862017Assets 2018: $70,021Liabilities 2018: $0Net Assets 2018: $70,0212018Assets 2019: $82,826Liabilities 2019: $0Net Assets 2019: $82,8262019Assets 2020: $113,545Liabilities 2020: $0Net Assets 2020: $113,5452020Assets 2021: $192,061Liabilities 2021: $0Net Assets 2021: $192,0612021Assets 2022: $146,592Liabilities 2022: $0Net Assets 2022: $146,5922022Assets 2023: $125,852Liabilities 2023: $200Net Assets 2023: $125,6522023

Highlighted filing

2023

Assets$125,852
Liabilities$200
Net Assets$125,652
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $188,468Expenses 2012: $181,051Net Income 2012: $7,4172012Revenue 2013: $194,217Expenses 2013: $191,425Net Income 2013: $2,7922013Revenue 2014: $194,430Expenses 2014: $168,352Net Income 2014: $26,0782014Revenue 2015: $210,869Expenses 2015: $243,911Net Income 2015: -$33,0422015Revenue 2016: $210,266Expenses 2016: $220,166Net Income 2016: -$9,9002016Revenue 2017: $227,210Expenses 2017: $202,211Net Income 2017: $24,9992017Revenue 2018: $250,160Expenses 2018: $289,625Net Income 2018: -$39,4652018Revenue 2019: $268,563Expenses 2019: $255,758Net Income 2019: $12,8052019Revenue 2020: $276,082Expenses 2020: $245,362Net Income 2020: $30,7202020Revenue 2021: $386,973Expenses 2021: $308,457Net Income 2021: $78,5162021Revenue 2022: $391,692Expenses 2022: $437,162Net Income 2022: -$45,4702022Revenue 2023: $414,098Expenses 2023: $435,038Net Income 2023: -$20,9402023

Highlighted filing

2023

Revenue$414,098
Expenses$435,038
Net Income-$20,940
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$125,852
Liabilities
$200
Net assets
$125,652
Revenue
$414,098
Expenses
$435,038
Net income
-$20,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$4.14$4.35$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.92$4.37$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.87$3.08$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.76$2.45$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.69$2.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.50$2.90$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.27$2.02$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.10$2.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.11$2.44$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.94$1.68$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.94$1.91$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$1.88$1.81$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$414,098
Mission and Program Overview

Mission

OPERATION OF BEACH CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,592$125,652▼ $20,940
Cash and Non-Interest-Bearing Accounts$103,125$83,611▼ $19,514
Savings and Temporary Cash Investments$43,467$42,241▼ $1,226
Total Assets$146,592$125,852▼ $20,740
Liabilities
Deferred Revenue-$200-
Total Liabilities$0$200▲ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,592$125,652▼ $20,940
Total Liabilities and Net Assets / Fund Balance$146,592$125,852▼ $20,740
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott LarsenManagerPT$32,650$32,650

Board Members and Trustees

NameTitle
Meghan SomersPresident
Craig HerrmannDirector
Jacquelyn BellDirector
Laurie NortonDirector
Matthew BeachDirector
Paul NortonDirector
Rebecca SorensenDirector
Emily BarronSecretary
Jack HenningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,915
Program Service Revenue
$172,035
Investment Income
$43
Other Revenue
$51,105
Change in Net Assets
$-20,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,329
Salaries, Compensation, and Employee Benefits$71,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$161,456$0$0$161,456
Other Salaries and Wages$66,751$0$0$66,751
All Other Expenses$53,464$0$0$53,464
Insurance$24,305$0$0$24,305
Occupancy$21,047$0$0$21,047
Fees for Services Accounting$0$9,801$0$9,801
Payroll Taxes$4,958$0$0$4,958
Office Expenses$0$3,836$0$3,836
Total Functional Expenses$419,650$15,388$0$435,038
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bass Rocks Beach Club Inc
EIN
04-1066945
Phone
9782839746
Address
4 NAUTILUS ROAD PO BOX 3163, GLOUCESTER, MA 01931-3163

Signing Officer

Name
Jack Henning
Title
Treasurer
Phone
9782839746
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
9

Preparer

Firm
Babson & Company
Address
1 Blackburn Drive 2nd Floor, Gloucester, MA 01930
Preparer
Matthew Babson
Phone
9782837010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each board member receives a copy of the tax return via email for review.”

Pt VI, Line 12C

“During monthly meetings the board reviews financial and business information for approval.”

Form 990, Part IX, Line 24E

“Cost of Parties/Special E 19487. 19487.”

Form 990, Part IX, Line 24E

“Consulting Services 8840. 8840.”

Form 990, Part IX, Line 24E

“Income Tax Expense 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Expenditures: R 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Expenditures: K 6496. 6496.”

Form 990, Part IX, Line 24E

“Equipment Expenditures: O 0. 0.”

Form 990, Part IX, Line 24E

“Facilities: Maintenance: 4951. 4951.”

Form 990, Part IX, Line 24E

“Pool Equipment 13690. 13690.”

Raw XML Appendix389 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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IRS990/PYProgramServiceRevenueAmt0146623
IRS990/PYRevenuesLessExpensesAmt0-45470
IRS990/PYSalariesCompEmpBnftPaidAmt059836
IRS990/PYTotalExpensesAmt0437162
IRS990/PYTotalRevenueAmt0391692
IRS990/ReconcilationRevenueExpnssAmt0-20940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042241
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES A COPY OF THE TAX RETURN VIA EMAIL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING MONTHLY MEETINGS THE BOARD REVIEWS FINANCIAL AND BUSINESS INFORMATION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cost of Parties/Special E 19487. 19487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting Services 8840. 8840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Income Tax Expense 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Expenditures: R 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Expenditures: K 6496. 6496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Expenditures: O 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facilities: Maintenance: 4951. 4951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pool Equipment 13690. 13690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146592
IRS990/TotalAssetsEOYAmt0125852
IRS990/TotalAssetsGrp/BOYAmt0146592
IRS990/TotalAssetsGrp/EOYAmt0125852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190915
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02280
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0419650
IRS990/TotalProgramServiceRevenueAmt0172035
IRS990/TotalReportableCompFromOrgAmt032650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04 NAUTILUS ROAD
IRS990/USAddress/CityNm0GLOUCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001930
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09782839746
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASS ROCKS BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BASS
ReturnHeader/Filer/EIN0041066945
ReturnHeader/Filer/PhoneNum09782839746
ReturnHeader/Filer/USAddress/AddressLine1Txt04 NAUTILUS ROAD PO BOX 3163
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0019313163
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043136436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Babson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Blackburn Drive 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gloucester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001930
ReturnHeader/PreparerPersonGrp/PhoneNum09782837010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Babson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-07T09:09:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENNING
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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