Civic Intelligence

Eel River Beach Club Inc

990 • Fiscal year 2017 • EIN 04-1279985

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

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

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.29x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$6,075

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$696,779

Up $29,881 (+4.5%) from 2016

Net Assets

Up

$594,253

Up $47,173 (+8.6%) from 2016

Liabilities

Down

$102,526

Down $17,292 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Down

$356,205

Down $5,116 (-1.4%) from 2016

Expenses

Down

$309,032

Down $31,423 (-9.2%) from 2016

Net Income

Up

$47,173

Up $26,307 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$696,779
Liabilities$102,526
Net Assets$594,253
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$356,205
Expenses$309,032
Net Income$47,173
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
$356,205
Mission and Program Overview

Mission

FAMILY RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,819$395,522▼ $24,297
Savings and Temporary Cash Investments$204,185$243,407▲ $39,222
Cash and Non-Interest-Bearing Accounts$41,406$56,591▲ $15,185
Intangible Assets$1,488$1,259▼ $229
Total Assets$666,898$696,779▲ $29,881
Liabilities
Other Liabilities$119,818$102,526▼ $17,292
Total Liabilities$119,818$102,526▼ $17,292
Net Assets / Fund Balance
Unrestricted Net Assets$547,080$594,253▲ $47,173
Total Net Assets Fund Balance$547,080$594,253▲ $47,173
Total Liabilities and Net Assets / Fund Balance$666,898$696,779▲ $29,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,261$186,841$538,102
Equipment$44,261$355,418$399,679
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy CrawfordTreasurerPT$6,075$6,075
Michael WithingtonIncorporator-$1,536$1,536

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$281,597
Program Service Revenue
$73,756
Investment Income
$852
Other Revenue
$0
Change in Net Assets
$47,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,253
Salaries, Compensation, and Employee Benefits$120,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,422--$102,422
Depreciation Depletion$24,526--$24,526
Other Expenses$14,024--$14,024
Insurance$12,707--$12,707
Payroll Taxes$10,746--$10,746
Office Expenses$8,559--$8,559
Current Officers, Directors, Trustees, and Key Employees$7,611--$7,611
All Other Expenses$7,145--$7,145
Interest$5,094--$5,094
Fees for Services Accounting$4,350--$4,350
Total Functional Expenses$309,032$0$0$309,032
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$95,128
Sba Storm Loan$7,398
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
Thomas Jaeger
Title
President
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Jaeger
Formed
1946
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
52

Preparer

Firm
Jon C Sidoti Pc
Address
159 SAMOSET ST STE 1, PLYMOUTH, MA 02360-4815
Preparer
Jon C Sidoti
Phone
5087479955
Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAMILY RECREATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07145
IRS990/AllOtherExpensesGrp/TotalAmt07145
IRS990/BooksInCareOfDetail/PersonNm0AMY CRAWFORD
IRS990/BooksInCareOfDetail/PhoneNum05086679352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 HAYLOFT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041406
IRS990/CashNonInterestBearingGrp/EOYAmt056591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07611
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07611
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0852
IRS990/CYOtherExpensesAmt0188253
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073756
IRS990/CYRevenuesLessExpensesAmt047173
IRS990/CYSalariesCompEmpBnftPaidAmt0120779
IRS990/CYTotalExpensesAmt0309032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024526
IRS990/DepreciationDepletionGrp/TotalAmt024526
IRS990/Desc0PROVIDED TENNIS, SWIMMING AND OTHER SOCIAL ACTIVITIES FOR THE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0309032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WITHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE DECOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JUNE GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEIGH MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm9STAN BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm11ORIN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK WITHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANNE CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY SCHELLENG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0INCORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INCORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INCORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INCORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INCORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt027620
IRS990/InsuranceGrp/ProgramServicesAmt012707
IRS990/InsuranceGrp/TotalAmt012707
IRS990/IntangibleAssetsGrp/BOYAmt01488
IRS990/IntangibleAssetsGrp/EOYAmt01259
IRS990/InterestGrp/ProgramServicesAmt05094
IRS990/InterestGrp/TotalAmt05094
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0852
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0395522
IRS990/LandBldgEquipCostOrOtherBssAmt0937781
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0281597
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILY RECREATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0547080
IRS990/NetAssetsOrFundBalancesEOYAmt0594253
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08559
IRS990/OfficeExpensesGrp/TotalAmt08559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt068334
IRS990/OtherExpensesGrp/ProgramServicesAmt125286
IRS990/OtherExpensesGrp/ProgramServicesAmt218228
IRS990/OtherExpensesGrp/ProgramServicesAmt314024
IRS990/OtherExpensesGrp/TotalAmt068334
IRS990/OtherExpensesGrp/TotalAmt125286
IRS990/OtherExpensesGrp/TotalAmt218228
IRS990/OtherExpensesGrp/TotalAmt314024
IRS990/OtherLiabilitiesGrp/BOYAmt0119818
IRS990/OtherLiabilitiesGrp/EOYAmt0102526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102422
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010746
IRS990/PayrollTaxesGrp/TotalAmt010746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS JAEGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SNACK SHOP
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2HIGH DIVE INCORPORATOR FUND
IRS990/ProgramServiceRevenueGrp/Desc3SWIMMING/TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc4BRICK CAMPAIGN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344752
IRS990/PYInvestmentIncomeAmt0663
IRS990/PYOtherExpensesAmt0216725
IRS990/PYProgramServiceRevenueAmt015906
IRS990/PYRevenuesLessExpensesAmt020866
IRS990/PYSalariesCompEmpBnftPaidAmt0123730
IRS990/PYTotalExpensesAmt0340455
IRS990/PYTotalRevenueAmt0361321
IRS990/ReconcilationRevenueExpnssAmt047173
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538102
IRS990ScheduleD/EquipmentGrp/BookValueAmt044261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROCKLAND TRUST LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA STORM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395522
IRS990ScheduleD/TotalLiabilityAmt0102526
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/TotalAssetsBOYAmt0666898
IRS990/TotalAssetsEOYAmt0696779
IRS990/TotalAssetsGrp/BOYAmt0666898
IRS990/TotalAssetsGrp/EOYAmt0696779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281597
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119818
IRS990/TotalLiabilitiesEOYAmt0102526
IRS990/TotalLiabilitiesGrp/BOYAmt0119818
IRS990/TotalLiabilitiesGrp/EOYAmt0102526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594253
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02917
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02917
IRS990/TotalProgramServiceExpensesAmt0309032
IRS990/TotalProgramServiceRevenueAmt073756
IRS990/TotalReportableCompFromOrgAmt07611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696779
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0547080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0594253
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ERBC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.60.28.232
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:17
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON C SIDOTI
ReturnHeader/ReturnTs02018-05-11T15:30:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$696,779
Liabilities
$102,526
Net assets
$594,253
Revenue
$356,205
Expenses
$309,032
Net income
$47,173
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