Civic Intelligence

Eel River Beach Club Inc

990 • Fiscal year 2016 • EIN 04-1279985

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ERBC.COM
PO Box 1706Plymouth, MA 02362

(508) 667-9352

Siviq Scores

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

Liabilities / Assets

64th percentile

0.18x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.33x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$8,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$666,898

Up $4,375 (+0.7%) from 2015

Net Assets

Up

$547,080

Up $20,866 (+4.0%) from 2015

Liabilities

Down

$119,818

Down $16,491 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$361,321

Up $57,321 (+19%) from 2015

Expenses

Up

$340,455

Up $79,700 (+31%) from 2015

Net Income

Down

$20,866

Down $22,379 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $601,394Liabilities 2011: $168,539Net Assets 2011: $432,8552011Assets 2012: $581,872Liabilities 2012: $149,998Net Assets 2012: $431,8742012Assets 2013: $612,466Liabilities 2013: $167,194Net Assets 2013: $445,2722013Assets 2014: $635,065Liabilities 2014: $152,096Net Assets 2014: $482,9692014Assets 2015: $662,523Liabilities 2015: $136,309Net Assets 2015: $526,2142015Assets 2016: $666,898Liabilities 2016: $119,818Net Assets 2016: $547,0802016Assets 2017: $696,779Liabilities 2017: $102,526Net Assets 2017: $594,2532017Assets 2018: $720,748Liabilities 2018: $84,673Net Assets 2018: $636,0752018Assets 2019: $716,516Liabilities 2019: $66,169Net Assets 2019: $650,3472019Assets 2020: $670,585Liabilities 2020: $47,761Net Assets 2020: $622,8242020Assets 2021: $694,710Liabilities 2021: $30,132Net Assets 2021: $664,5782021Assets 2022: $725,771Liabilities 2022: $11,429Net Assets 2022: $714,3422022Assets 2023: $778,760Liabilities 2023: $0Net Assets 2023: $778,7602023Assets 2024: $787,266Liabilities 2024: $0Net Assets 2024: $787,2662024

Highlighted filing

2016

Assets$666,898
Liabilities$119,818
Net Assets$547,080
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $241,8572011Expenses 2012: $249,1222012Revenue 2013: $263,310Expenses 2013: $249,912Net Income 2013: $13,3982013Revenue 2014: $288,003Expenses 2014: $250,306Net Income 2014: $37,6972014Revenue 2015: $304,000Expenses 2015: $260,755Net Income 2015: $43,2452015Revenue 2016: $361,321Expenses 2016: $340,455Net Income 2016: $20,8662016Revenue 2017: $356,205Expenses 2017: $309,032Net Income 2017: $47,1732017Revenue 2018: $353,705Expenses 2018: $311,883Net Income 2018: $41,8222018Revenue 2019: $359,684Expenses 2019: $345,412Net Income 2019: $14,2722019Revenue 2020: $247,478Expenses 2020: $275,001Net Income 2020: -$27,5232020Revenue 2021: $387,730Expenses 2021: $345,976Net Income 2021: $41,7542021Revenue 2022: $406,455Expenses 2022: $356,691Net Income 2022: $49,7642022Revenue 2023: $470,283Expenses 2023: $405,865Net Income 2023: $64,4182023Revenue 2024: $486,460Expenses 2024: $477,954Net Income 2024: $8,5062024

Highlighted filing

2016

Revenue$361,321
Expenses$340,455
Net Income$20,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$361,321
Mission and Program Overview

Mission

FAMILY RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,806$419,819▼ $13,987
Savings and Temporary Cash Investments$153,522$204,185▲ $50,663
Cash and Non-Interest-Bearing Accounts$73,478$41,406▼ $32,072
Intangible Assets$1,717$1,488▼ $229
Total Assets$662,523$666,898▲ $4,375
Liabilities
Other Liabilities$136,309$119,818▼ $16,491
Total Liabilities$136,309$119,818▼ $16,491
Net Assets / Fund Balance
Unrestricted Net Assets$526,214$547,080▲ $20,866
Total Net Assets Fund Balance$526,214$547,080▲ $20,866
Total Liabilities and Net Assets / Fund Balance$662,523$666,898▲ $4,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,059$173,043$538,102
Equipment$54,760$344,919$399,679
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary C HouboltTreasurerPT$8,400$8,400
Michael WithingtonIncorporator-$3,200$3,200
Amy CrawfordAssistant Tr-$2,700$2,700

Board Members and Trustees

NameTitle
Tom JaegerPresident
Ashleigh McleanGovernor
Bob CooneyGovernor
Chris DohertyGovernor
June GilletteGovernor
Mary ThompsonGovernor
Sean StanfordGovernor
Todd BernsteinGovernor
Mark WithingtonIncorporator
Orin MeyerIncorporator
Stan BernsteinIncorporator
Tom BrowningIncorporator
Kathy SchellengSecretary
Joanne CroninVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$344,752
Program Service Revenue
$15,906
Investment Income
$663
Other Revenue
$0
Change in Net Assets
$20,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,725
Salaries, Compensation, and Employee Benefits$123,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,227--$105,227
Depreciation Depletion$27,423--$27,423
Insurance$21,118--$21,118
All Other Expenses$17,475--$17,475
Other Expenses$14,738--$14,738
Payroll Taxes$10,103--$10,103
Fees for Services Other$9,620--$9,620
Current Officers, Directors, Trustees, and Key Employees$8,400--$8,400
Interest$5,829--$5,829
Office Expenses$3,047--$3,047
Fees for Services Accounting$1,250--$1,250
Total Functional Expenses$340,455$0$0$340,455
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rockland Trust Loan$109,757
Sba Storm Loan$10,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization offers a general membership”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Eel River Beach Club Inc
EIN
04-1279985
Address
PO BOX 1706, PLYMOUTH, MA 02362

Signing Officer

Name
Tom Jaeger
Title
President
Signed
2017-11-15

Organization Details

Principal Officer
Tom Jaeger
Formed
1946
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
62

Preparer

Firm
Jon C Sidoti Pc
Address
159 SAMOSET ST STE 1, PLYMOUTH, MA 02360-4815
Preparer
Jon C Sidoti
Phone
5087479955
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258358
IRS990/PYInvestmentIncomeAmt0611
IRS990/PYOtherExpensesAmt0160969
IRS990/PYProgramServiceRevenueAmt045031
IRS990/PYRevenuesLessExpensesAmt043245
IRS990/PYSalariesCompEmpBnftPaidAmt099786
IRS990/PYTotalExpensesAmt0260755
IRS990/PYTotalRevenueAmt0304000
IRS990/ReconcilationRevenueExpnssAmt020866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538102
IRS990ScheduleD/EquipmentGrp/BookValueAmt054760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROCKLAND TRUST LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA STORM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419819
IRS990ScheduleD/TotalLiabilityAmt0119818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OFFERS A GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662523
IRS990/TotalAssetsEOYAmt0666898
IRS990/TotalAssetsGrp/BOYAmt0662523
IRS990/TotalAssetsGrp/EOYAmt0666898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344752
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136309
IRS990/TotalLiabilitiesEOYAmt0119818
IRS990/TotalLiabilitiesGrp/BOYAmt0136309
IRS990/TotalLiabilitiesGrp/EOYAmt0119818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547080
IRS990/TotalProgramServiceExpensesAmt0340455
IRS990/TotalProgramServiceRevenueAmt015906
IRS990/TotalReportableCompFromOrgAmt014300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666898
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0547080
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ERBC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM JAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EEL RIVER BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0EELR
ReturnHeader/Filer/EIN0041279985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1706
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5CBDB5CAC03B12A174D63C272F0D687F4035B8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEDEA76E23FAB69E3D8C57AA0EAFE35BD46B6528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043210142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON C SIDOTI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 SAMOSET ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0023604815
ReturnHeader/PreparerPersonGrp/PhoneNum05087479955
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON C SIDOTI
ReturnHeader/ReturnTs02017-11-15T16:48:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,898
Liabilities
$119,818
Net assets
$547,080
Revenue
$361,321
Expenses
$340,455
Net income
$20,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$4.86$4.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$4.70$4.06$0.64
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.11$7.14$4.06$3.57$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.30$6.65$3.88$3.46$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.71$0.48$6.23$2.47$2.75$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.17$0.66$6.50$3.60$3.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.21$0.85$6.36$3.54$3.12$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.97$1.03$5.94$3.56$3.09$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.67$1.20$5.47$3.61$3.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.63$1.36$5.26$3.04$2.61$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.35$1.52$4.83$2.88$2.50$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.12$1.67$4.45$2.63$2.50$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.50$4.32$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.69$4.33$2.42