Civic Intelligence

Annisquam Yacht Club

EIN 04-2086219 • 501(c)7 • Gloucester, MA

Profile

Encourage boating, tennis and other athletic activities and to promote social activities and afford conveniences of a clubhouse, docks, mooring, tennis courts, and other facilities necessary or incidental to the foregoing.

17 River RoadGloucester, MA 01930

www.annisquamyc.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,457,148

Up $485,071 (+12%) from 2023

Liabilities

Up

$178,055

Up $101,152 (+132%) from 2023

Net Assets

Up

$4,279,093

Up $383,919 (+9.9%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Up

$1,654,127

Up $136,161 (+9.0%) from 2023

Expenses

Up

$1,270,208

Up $117,926 (+10%) from 2023

Net Income

Up

$383,919

Up $18,235 (+5.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,355,286Liabilities 2010: $8,706Net Assets 2010: $1,346,5802010Assets 2011: $1,398,893Liabilities 2011: $11,434Net Assets 2011: $1,387,4592011Assets 2012: $2,698,625Liabilities 2012: $28,260Net Assets 2012: $2,670,3652012Assets 2013: $3,621,979Liabilities 2013: $803,228Net Assets 2013: $2,818,7512013Assets 2014: $3,550,951Liabilities 2014: $686,240Net Assets 2014: $2,864,7112014Assets 2015: $3,453,415Liabilities 2015: $554,055Net Assets 2015: $2,899,3602015Assets 2016: $3,267,050Liabilities 2016: $458,978Net Assets 2016: $2,808,0722016Assets 2017: $3,126,764Liabilities 2017: $352,152Net Assets 2017: $2,774,6122017Assets 2018: $2,988,212Liabilities 2018: $250,912Net Assets 2018: $2,737,3002018Assets 2019: $2,894,811Liabilities 2019: $175,064Net Assets 2019: $2,719,7472019Assets 2020: $2,985,432Liabilities 2020: $21,710Net Assets 2020: $2,963,7222020Assets 2021: $3,611,559Liabilities 2021: $326,072Net Assets 2021: $3,285,4872021Assets 2022: $3,551,651Liabilities 2022: $22,161Net Assets 2022: $3,529,4902022Assets 2023: $3,972,077Liabilities 2023: $76,903Net Assets 2023: $3,895,1742023Assets 2024: $4,457,148Liabilities 2024: $178,055Net Assets 2024: $4,279,0932024

Highlighted filing

2024

Assets$4,457,148
Liabilities$178,055
Net Assets$4,279,093
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $655,2052010Expenses 2011: $608,9072011Expenses 2012: $569,7862012Revenue 2013: $675,812Expenses 2013: $527,426Net Income 2013: $148,3862013Revenue 2014: $742,681Expenses 2014: $696,721Net Income 2014: $45,9602014Revenue 2015: $753,557Expenses 2015: $718,908Net Income 2015: $34,6492015Revenue 2016: $660,978Expenses 2016: $752,266Net Income 2016: -$91,2882016Revenue 2017: $870,948Expenses 2017: $904,408Net Income 2017: -$33,4602017Revenue 2018: $963,779Expenses 2018: $1,001,091Net Income 2018: -$37,3122018Revenue 2019: $1,169,450Expenses 2019: $1,187,003Net Income 2019: -$17,5532019Revenue 2020: $1,074,458Expenses 2020: $830,483Net Income 2020: $243,9752020Revenue 2021: $1,407,351Expenses 2021: $1,085,586Net Income 2021: $321,7652021Revenue 2022: $1,356,767Expenses 2022: $1,112,764Net Income 2022: $244,0032022Revenue 2023: $1,517,966Expenses 2023: $1,152,282Net Income 2023: $365,6842023Revenue 2024: $1,654,127Expenses 2024: $1,270,208Net Income 2024: $383,9192024

Highlighted filing

2024

Revenue$1,654,127
Expenses$1,270,208
Net Income$383,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,457,148
Liabilities
$178,055
Net assets
$4,279,093
Revenue
$1,654,127
Expenses
$1,270,208
Net income
$383,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.18$4.28$1.65$1.27$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.08$3.90$1.52$1.15$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$1.36$1.11$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.33$3.29$1.41$1.09$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.96$1.07$0.83$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.18$2.72$1.17$1.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.25$2.74$0.96$1.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.35$2.77$0.87$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.46$2.81$0.66$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.55$2.90$0.75$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.69$2.86$0.74$0.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.80$2.82$0.68$0.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,406,480
Mission and Program Overview

Mission

Encourage boating, tennis and other athletic activities and to promote social activities and afford conveniences of a clubhouse, docks, mooring, tennis courts, and other facilities necessary or incidental to the foregoing.

Boating, tennis, and social events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,176,729$2,127,531▼ $49,198
Savings and Temporary Cash Investments$1,200,000$1,489,448▲ $289,448
Cash and Non-Interest-Bearing Accounts$475,798$785,407▲ $309,609
Accounts Receivable$65,332$14,043▼ $51,289
Inventories for Sale or Use$15,415$6,957▼ $8,458
Prepaid Expenses and Deferred Charges$3,157$0▼ $3,157
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,972,077$4,457,148▲ $485,071
Other Assets Total$35,646$33,762▼ $1,884
Liabilities
Other Liabilities$73,018$119,801▲ $46,783
Accounts Payable and Accrued Expenses$3,885$58,254▲ $54,369
Total Liabilities$76,903$178,055▲ $101,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,261,512$3,419,962▲ $158,450
Net Assets With Donor Restrictions$633,662$859,131▲ $225,469
Total Net Assets Fund Balance$3,895,174$4,279,093▲ $383,919
Total Liabilities and Net Assets / Fund Balance$3,972,077$4,457,148▲ $485,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,832,212$983,371$2,815,583
Equipment$232,219$681,022$913,241
Land$63,100-$63,100
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Nate CunninghamClub Manager
Peter YungCommodore
Chapin MechenRear Commodore
Margaret AllardSecretary
Jeffrey MurphyTreasurer
John AndrewVice Commodore

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,572,439
Investment Income
$95,108
Other Revenue
$-13,420
Change in Net Assets
$383,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,227
Salaries, Compensation, and Employee Benefits$531,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$431,750
Depreciation Depletion---$112,259
All Other Expenses---$100,737
Insurance---$96,024
Fees for Services Accounting---$89,756
Office Expenses---$68,391
Payroll Taxes---$67,373
Other Expenses---$43,070
Other Employee Benefits---$32,858
Travel---$3,712
Total Functional Expenses$0$0$0$1,270,208
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Rental Deposits$55,000
Accrued Income Taxes$37,000
Accrued Expenses$27,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THE CLUB HAS MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body”

Form 990, Part VI, Section A, Line 7B

“Members vote on certain decisions”

Form 990, Part VI, Section B, Line 11B

“Members of the board receive a copy of the 990 for review prior to filing”

Form 990, Part VI, Section B, Line 12C

“The governors and key employees sign a form each year at the beginning of the year”

Form 990, Part VI, Section B, Line 15B

“All key employees are under contract which is negotiated by the executive committee made up of flag officers”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and fiancials statement are available upon request”

Filing and Contact Details

Filer

Filer Name
Annisquam Yacht Club
EIN
04-2086219
Phone
9782834507
Address
17 RIVER ROAD, GLOUCESTER, MA 01930

Signing Officer

Name
Jeffrey Murphy
Title
Treasurer
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Murphy
Formed
1896
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
13
Employees
56

Preparer

Firm
Harvey & Martin PLLC
Address
43 High St Suite 210, North Andover, MA 01845
Preparer
Jodi Ann Anselmo
Phone
9786887701
Supplemental Narrative

Additional Explanations

Part XII Line 2C Oversight of Compilation

“Treasurer is responsible for oversight of compilation and selection of independent accountant”

Raw XML Appendix386 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058254
IRS990/AccountsReceivableGrp/BOYAmt065332
IRS990/AccountsReceivableGrp/EOYAmt014043
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BOATING, TENNIS, AND SOCIAL EVENTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0100737
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY MURPHY
IRS990/BooksInCareOfDetail/PhoneNum09782834507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001930
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0475798
IRS990/CashNonInterestBearingGrp/EOYAmt0785407
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0none
IRS990/CostOfGoodsSoldAmt0747926
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095108
IRS990/CYOtherExpensesAmt0738227
IRS990/CYOtherRevenueAmt0-13420
IRS990/CYProgramServiceRevenueAmt01572439
IRS990/CYRevenuesLessExpensesAmt0383919
IRS990/CYSalariesCompEmpBnftPaidAmt0531981
IRS990/CYTotalExpensesAmt01270208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01654127
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0112259
IRS990/Desc0BOATING ACTIVITIES ARE SUPPORTED BY MAINTAINING MARINA, MOORING FIELD AND LAUNCH BOAT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0633662
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0859131
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt089756
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER YUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAPIN MECHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm5Nate Cunningham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02406480
IRS990/GrossReceiptsForPublicUseAmt0101212
IRS990/GrossRentsGrp/PersonalAmt015202
IRS990/GrossSalesOfInventoryAmt0723731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0280125
IRS990/InsuranceGrp/TotalAmt096024
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095108
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt095108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01664393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02176729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02127531
IRS990/LandBldgEquipCostOrOtherBssAmt03791924
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/PersonalAmt04427
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCOURAGE BOATING, TENNIS AND OTHER ATHLETIC ACTIVITIES AND TO PROMOTE SOCIAL ACTIVITIES AND AFFORD CONVENIENCES OF A CLUBHOUSE, DOCKS, MOORING, TENNIS COURTS, AND OTHER FACILITIES NECESSARY OR INCIDENTAL TO THE FOREGOING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03895174
IRS990/NetAssetsOrFundBalancesEOYAmt04279093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-24195
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-24195
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010775
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010775
IRS990/NetUnrelatedBusTxblIncmAmt0127769
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03261512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03419962
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt068391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035646
IRS990/OtherAssetsTotalGrp/EOYAmt033762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032858
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt088520
IRS990/OtherExpensesGrp/TotalAmt184388
IRS990/OtherExpensesGrp/TotalAmt251370
IRS990/OtherExpensesGrp/TotalAmt343070
IRS990/OtherLiabilitiesGrp/BOYAmt073018
IRS990/OtherLiabilitiesGrp/EOYAmt0119801
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt067373
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFFREY MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4722511
IRS990/ProgramServiceRevenueGrp/Desc0ENTERTAINMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MARINA AND BOAT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31107226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31107226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414127
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL ACTIVITIES AND CONVENIENCES ARE SUPPORTED BY THE CLUBHOUSE WHICH INCLUDES DINING FACILITIES FOR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt036753
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0578062
IRS990/PYOtherRevenueAmt0-105696
IRS990/PYProgramServiceRevenueAmt01586909
IRS990/PYRevenuesLessExpensesAmt0365684
IRS990/PYSalariesCompEmpBnftPaidAmt0574220
IRS990/PYTotalExpensesAmt01152282
IRS990/PYTotalRevenueAmt01517966
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0383919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt010775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01489448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01832212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02815583
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913241
IRS990ScheduleD/LandGrp/BookValueAmt063100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HALL RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02127531
IRS990ScheduleD/TotalLiabilityAmt0119801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON CERTAIN DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990 FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNORS AND KEY EMPLOYEES SIGN A FORM EACH YEAR AT THE BEGINNING OF THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL KEY EMPLOYEES ARE UNDER CONTRACT WHICH IS NEGOTIATED BY THE EXECUTIVE COMMITTEE MADE UP OF FLAG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FIANCIALS STATEMENT ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TREASURER IS RESPONSIBLE FOR OVERSIGHT OF COMPILATION AND SELECTION OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII LINE 2C OVERSIGHT OF COMPILATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03972077
IRS990/TotalAssetsEOYAmt04457148
IRS990/TotalAssetsGrp/BOYAmt03972077
IRS990/TotalAssetsGrp/EOYAmt04457148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270208
IRS990/TotalGrossUBIAmt081688
IRS990/TotalLiabilitiesBOYAmt076903
IRS990/TotalLiabilitiesEOYAmt0178055
IRS990/TotalLiabilitiesGrp/BOYAmt076903
IRS990/TotalLiabilitiesGrp/EOYAmt0178055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03895174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04279093
IRS990/TotalProgramServiceRevenueAmt01572439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01572439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01654127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt081688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03972077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04457148
IRS990/TravelGrp/TotalAmt03712
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 RIVER ROAD
IRS990/USAddress/CityNm0GLOUCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001930
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ANNISQUAMYC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNISQUAM YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0042086219
ReturnHeader/Filer/PhoneNum09782834507
ReturnHeader/Filer/USAddress/AddressLine1Txt017 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001930
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832002817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey & Martin PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 High St Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09786887701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI ANN ANSELMO
ReturnHeader/ReturnTs02025-08-12T12:31:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.