Civic Intelligence

Eel River Beach Club Inc

990 • Fiscal year 2013 • EIN 04-1279985

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

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

(508) 746-9393

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$4,600

Higher top officer pay than 85% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

5.3%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$612,466

Up $30,594 (+5.3%) from 2012

Net Assets

Up

$445,272

Up $13,398 (+3.1%) from 2012

Liabilities

Up

$167,194

Up $17,196 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

$263,310

No earlier filing loaded for comparison.

Expenses

Up

$249,912

Up $790 (+0.3%) from 2012

Net Income

$13,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$612,466
Liabilities$167,194
Net Assets$445,272
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$263,310
Expenses$249,912
Net Income$13,398
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$263,310
Mission and Program Overview

Mission

FAMILY RECREATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,364$458,769▲ $35,405
Savings and Temporary Cash Investments$80,908$120,578▲ $39,670
Cash and Non-Interest-Bearing Accounts$77,600$30,944▼ $46,656
Intangible Assets-$2,175-
Total Assets$581,872$612,466▲ $30,594
Liabilities
Other Liabilities$149,998$167,194▲ $17,196
Total Liabilities$149,998$167,194▲ $17,196
Net Assets / Fund Balance
Unrestricted Net Assets$431,874$445,272▲ $13,398
Total Net Assets Fund Balance$431,874$445,272▲ $13,398
Total Liabilities and Net Assets / Fund Balance$581,872$612,466▲ $30,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,451$131,651$538,102
Equipment$52,318$301,270$353,588
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HouboltTreasurerPT$4,600$4,600

Board Members and Trustees

NameTitle
Tom JaegerPresident
Amy CrawfordGovernor
Bernie SchranzeGovernor
Chris DohertyGovernor
Joanne CroninGovernor
June GilletteGovernor
Kathy SchellengGovernor
Mary ThompsonGovernor
Sean StanfordGovernor
Todd BernsteinGovernor
Mark WithingtonIncorporator
Michael WithingtonIncorporator
Orin MeyerIncorporator
Stanley BernsteinIncorporator
Tom BrowningIncorporator
Joanne CroninSecretary
Ellen White DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,303
Program Service Revenue
$32,575
Investment Income
$432
Other Revenue
$0
Change in Net Assets
$13,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,045
Salaries, Compensation, and Employee Benefits$99,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,458--$86,458
Depreciation Depletion$21,583--$21,583
Other Expenses$14,894--$14,894
All Other Expenses$9,810--$9,810
Insurance$9,623--$9,623
Payroll Taxes$8,809--$8,809
Interest$7,996--$7,996
Current Officers, Directors, Trustees, and Key Employees$4,600--$4,600
Office Expenses$1,720--$1,720
Fees for Services Accounting$950--$950
Total Functional Expenses$249,912$0$0$249,912
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$149,836
Sba Storm Loan$17,358
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

EIN
04-1279985

Signing Officer

Name
Mary Houbolt
Title
Treasurer
Signed
2014-08-13

Organization Details

Principal Officer
Mary Houlbolt
Formed
1946
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
47

Preparer

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/PYRevenuesLessExpensesAmt0-981
IRS990/PYSalariesCompEmpBnftPaidAmt091228
IRS990/PYTotalExpensesAmt0249122
IRS990/PYTotalRevenueAmt0248141
IRS990/ReconcilationRevenueExpnssAmt013398
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538102
IRS990ScheduleD/EquipmentGrp/BookValueAmt052318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROCKLAND TRUST LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA STORM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458769
IRS990ScheduleD/TotalLiabilityAmt0167194
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/TotalAssetsBOYAmt0581872
IRS990/TotalAssetsEOYAmt0612466
IRS990/TotalAssetsGrp/BOYAmt0581872
IRS990/TotalAssetsGrp/EOYAmt0612466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230303
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149998
IRS990/TotalLiabilitiesEOYAmt0167194
IRS990/TotalLiabilitiesGrp/BOYAmt0149998
IRS990/TotalLiabilitiesGrp/EOYAmt0167194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445272
IRS990/TotalProgramServiceExpensesAmt0249912
IRS990/TotalProgramServiceRevenueAmt032575
IRS990/TotalReportableCompFromOrgAmt04600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612466
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0445272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1706
IRS990/USAddress/City0PLYMOUTH
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002362
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ERBC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HOUBOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10EEL RIVER BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0EELR
ReturnHeader/Filer/EIN0041279985
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1706
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043210142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JON C SIDOTI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10159 SAMOSET ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0023604815
ReturnHeader/PreparerPersonGrp/PhoneNum05087479955
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON C SIDOTI
ReturnHeader/ReturnTs02014-08-15T10:42:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,466
Liabilities
$167,194
Net assets
$445,272
Revenue
$263,310
Expenses
$249,912
Net income
$13,398
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