Civic Intelligence

North End Boat Club

EIN 04-1677560 • 501(c)7 • Newburyport, MA

Profile

Club for the convenience of its members

282 Merrimac StreetNewburyport, MA 01950

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$790,116

Up $93,121 (+13%) from 2023

Liabilities

Down

$1,812

Down $244 (-12%) from 2023

Net Assets

Up

$788,304

Up $93,365 (+13%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Up

$468,033

Up $19,064 (+4.2%) from 2023

Expenses

Up

$374,668

Up $7,528 (+2.1%) from 2023

Net Income

Up

$93,365

Up $11,536 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $784,983Liabilities 2010: $4,331Net Assets 2010: $780,6522010Assets 2011: $782,136Liabilities 2011: $1,857Net Assets 2011: $780,2792011Assets 2012: $793,836Liabilities 2012: $2,016Net Assets 2012: $791,8202012Assets 2013: $793,836Liabilities 2013: $2,016Net Assets 2013: $791,8202013Assets 2014: $587,829Liabilities 2014: $2,280Net Assets 2014: $585,5492014Assets 2015: $557,816Liabilities 2015: $1,655Net Assets 2015: $556,1612015Assets 2016: $486,886Liabilities 2016: $2,493Net Assets 2016: $484,3932016Assets 2017: $461,887Liabilities 2017: $1,655Net Assets 2017: $460,2322017Assets 2018: $535,374Liabilities 2018: $2,014Net Assets 2018: $533,3602018Assets 2019: $536,823Liabilities 2019: $5,978Net Assets 2019: $530,8452019Assets 2020: $528,113Liabilities 2020: $474Net Assets 2020: $527,6392020Assets 2021: $568,015Liabilities 2021: $1,571Net Assets 2021: $566,4442021Assets 2022: $616,463Liabilities 2022: $3,353Net Assets 2022: $613,1102022Assets 2023: $696,995Liabilities 2023: $2,056Net Assets 2023: $694,9392023Assets 2024: $790,116Liabilities 2024: $1,812Net Assets 2024: $788,3042024

Highlighted filing

2024

Assets$790,116
Liabilities$1,812
Net Assets$788,304
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $415,550Expenses 2010: $405,745Net Income 2010: $9,8052010Revenue 2011: $386,273Expenses 2011: $386,646Net Income 2011: -$3732011Revenue 2012: $411,428Expenses 2012: $399,887Net Income 2012: $11,5412012Revenue 2013: $411,428Expenses 2013: $399,887Net Income 2013: $11,5412013Revenue 2014: $326,499Expenses 2014: $383,375Net Income 2014: -$56,8762014Revenue 2015: $326,771Expenses 2015: $356,159Net Income 2015: -$29,3882015Revenue 2016: $303,180Expenses 2016: $374,948Net Income 2016: -$71,7682016Revenue 2017: $330,834Expenses 2017: $354,995Net Income 2017: -$24,1612017Revenue 2018: $407,648Expenses 2018: $334,520Net Income 2018: $73,1282018Revenue 2019: $319,877Expenses 2019: $322,392Net Income 2019: -$2,5152019Revenue 2020: $248,006Expenses 2020: $251,212Net Income 2020: -$3,2062020Revenue 2021: $283,038Expenses 2021: $244,233Net Income 2021: $38,8052021Revenue 2022: $341,619Expenses 2022: $294,953Net Income 2022: $46,6662022Revenue 2023: $448,969Expenses 2023: $367,140Net Income 2023: $81,8292023Revenue 2024: $468,033Expenses 2024: $374,668Net Income 2024: $93,3652024

Highlighted filing

2024

Revenue$468,033
Expenses$374,668
Net Income$93,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$790,116
Liabilities
$1,812
Net assets
$788,304
Revenue
$468,033
Expenses
$374,668
Net income
$93,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.02$7.88$4.68$3.75$0.93
2023Detailed filing. Detailed filing data is available for this year.$6.97$0.02$6.95$4.49$3.67$0.82
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.03$6.13$3.42$2.95$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.02$5.66$2.83$2.44$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.48$2.51$0.03
2019Summary only. Only limited summary data is available for this year.$5.37$0.06$5.31$3.20$3.22$0.03
2018Summary only. Only limited summary data is available for this year.$5.35$0.02$5.33$4.08$3.35$0.73
2017Summary only. Only limited summary data is available for this year.$4.62$0.02$4.60$3.31$3.55$0.24
2016Summary only. Only limited summary data is available for this year.$4.87$0.02$4.84$3.03$3.75$0.72
2015Summary only. Only limited summary data is available for this year.$5.58$0.02$5.56$3.27$3.56$0.29
2014Summary only. Only limited summary data is available for this year.$5.88$0.02$5.86$3.26$3.83$0.57
2013Summary only. Only limited summary data is available for this year.$7.94$0.02$7.92$4.11$4.00$0.12
2012Summary only. Only limited summary data is available for this year.$7.94$0.02$7.92$4.11$4.00$0.12
2011Summary only. Only limited summary data is available for this year.$7.82$0.02$7.80$3.86$3.87$0.00
2010Summary only. Only limited summary data is available for this year.$7.85$0.04$7.81$4.16$4.06$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$723,564
Mission and Program Overview

Mission

Club for the convenience of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,130$284,866▲ $5,736
Savings and Temporary Cash Investments$276,471$284,625▲ $8,154
Cash and Non-Interest-Bearing Accounts$125,594$204,825▲ $79,231
Inventories for Sale or Use$15,800$15,800→ $0
Total Assets$696,995$790,116▲ $93,121
Liabilities
Accounts Payable and Accrued Expenses$2,056$1,812▼ $244
Total Liabilities$2,056$1,812▼ $244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,939$788,304▲ $93,365
Total Net Assets Fund Balance$694,939$788,304▲ $93,365
Total Liabilities and Net Assets / Fund Balance$696,995$790,116▲ $93,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,603$481,595$675,198
Buildings$82,809$445,869$528,678
Equipment$8,454$127,799$136,253
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Robert F Bishop JrPresident$10,000$10,000
Robert CookTreasurer$4,500$4,500
Jeffrey ChaissonSecretary$3,500$3,500
James PackerVice President$1,500$1,500
Bryan EatonDirector$1,000$1,000
Daniel DoumaniDirector$1,000$1,000
Marshall Jolotta JrDirector$1,000$1,000
Roger TardiffDirector$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,134
Investment Income
$175,734
Other Revenue
$8,165
Change in Net Assets
$93,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,476
Salaries, Compensation, and Employee Benefits$112,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,833$11,671$0$75,504
Other Salaries and Wages$73,371$0$0$73,371
Insurance$49,240$11,837$0$61,077
Depreciation Depletion$30,938$0$0$30,938
Current Officers, Directors, Trustees, and Key Employees$0$23,500$0$23,500
Payroll Taxes$15,321$0$0$15,321
Other Expenses$0$7,688$0$7,688
Fees for Services Management$0$4,200$0$4,200
Fees for Services Accounting$0$1,625$0$1,625
Total Functional Expenses$297,647$77,021$0$374,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$103,695
Gaming Direct Expenses$96,183
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North End Boat Club
EIN
04-1677560
Phone
9782352913
Address
282 Merrimac Street, Newburyport, MA 01950

Signing Officer

Name
Robert Cook
Title
Treasurer
Phone
9782352913
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cook
Formed
1907
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the federal form 990 is presented to the fullboard of directors. Upon review and approval it is signed by an officer of the Organization.”

Pt VI, Line 19

“The Organizations organizing documents are available to the public upon request.”

Form 990, Part IX, Line 24E

“Miscellaneous 10750. 4182. 6568. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 48269. 48269. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 2533. 2533. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 7849. 7849. 0. 0.”

Form 990, Part IX, Line 24E

“Fees 5103. 0. 5103. 0.”

Raw XML Appendix392 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0653
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073371
IRS990/OtherSalariesAndWagesGrp/TotalAmt073371
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015321
IRS990/PayrollTaxesGrp/TotalAmt015321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Cook
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Dock rental and boat storage
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168080
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07790
IRS990/PYInvestmentIncomeAmt07134
IRS990/PYOtherExpensesAmt0267047
IRS990/PYOtherRevenueAmt0207926
IRS990/PYProgramServiceRevenueAmt0226119
IRS990/PYRevenuesLessExpensesAmt081829
IRS990/PYSalariesCompEmpBnftPaidAmt0100093
IRS990/PYTotalExpensesAmt0367140
IRS990/PYTotalRevenueAmt0448969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093365
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528678
IRS990ScheduleD/EquipmentGrp/BookValueAmt08454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136253
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0481595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0675198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284866
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the federal form 990 is presented to the fullboard of directors. Upon review and approval it is signed by an officer of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations organizing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 10750. 4182. 6568. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & maintenance 48269. 48269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside services 2533. 2533. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 7849. 7849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees 5103. 0. 5103. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696995
IRS990/TotalAssetsEOYAmt0790116
IRS990/TotalAssetsGrp/BOYAmt0696995
IRS990/TotalAssetsGrp/EOYAmt0790116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374668
IRS990/TotalGrossUBIAmt011334
IRS990/TotalLiabilitiesBOYAmt02056
IRS990/TotalLiabilitiesEOYAmt01812
IRS990/TotalLiabilitiesGrp/BOYAmt02056
IRS990/TotalLiabilitiesGrp/EOYAmt01812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0284134
IRS990/TotalReportableCompFromOrgAmt023500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011334
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0282 Merrimac Street
IRS990/USAddress/CityNm0Newburyport
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001950
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09782352913
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North End Boat Club
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0041677560
ReturnHeader/Filer/PhoneNum09782352913
ReturnHeader/Filer/USAddress/AddressLine1Txt0282 Merrimac Street
ReturnHeader/Filer/USAddress/CityNm0Newburyport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043447507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel E Schaffner CPA
ReturnHeader/ReturnTs02025-11-06T15:16:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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