Civic Intelligence

Dennis Yacht Club Inc

990 • Fiscal year 2013 • EIN 04-2127607

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.DENNISYACHTCLUB.COM
PO Box 556East Dennis, MA 02641-0556

(508) 385-3741

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

18th percentile

-8.1%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$702,947

Down $44,549 (-6.0%) from 2012

Net Assets

Down

$658,229

Down $40,507 (-5.8%) from 2012

Liabilities

Down

$44,718

Down $4,042 (-8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

$227,099

No earlier filing loaded for comparison.

Expenses

Up

$267,606

Up $9,278 (+3.6%) from 2012

Net Income

-$40,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2011: $723,447Liabilities 2011: $55,165Net Assets 2011: $668,2822011Assets 2012: $747,496Liabilities 2012: $48,760Net Assets 2012: $698,7362012Assets 2013: $702,947Liabilities 2013: $44,718Net Assets 2013: $658,2292013Assets 2014: $655,007Liabilities 2014: $42,548Net Assets 2014: $612,4592014Assets 2015: $636,628Liabilities 2015: $36,247Net Assets 2015: $600,3812015Assets 2016: $598,598Liabilities 2016: $38,829Net Assets 2016: $559,7692016Assets 2017: $580,216Liabilities 2017: $29,964Net Assets 2017: $550,2522017Assets 2018: $649,895Liabilities 2018: $23,010Net Assets 2018: $626,8852018Assets 2019: $655,851Liabilities 2019: $16,585Net Assets 2019: $639,2662019Assets 2020: $662,447Liabilities 2020: $77,367Net Assets 2020: $585,0802020Assets 2021: $703,406Liabilities 2021: $10,018Net Assets 2021: $693,3882021Assets 2022: $687,833Liabilities 2022: $13,989Net Assets 2022: $673,8442022Assets 2023: $652,554Liabilities 2023: $25Net Assets 2023: $652,5292023Assets 2024: $891,479Liabilities 2024: -$2,052Net Assets 2024: $893,5312024

Highlighted filing

2013

Assets$702,947
Liabilities$44,718
Net Assets$658,229
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $269,006Expenses 2011: $240,415Net Income 2011: $28,5912011Expenses 2012: $258,3282012Revenue 2013: $227,099Expenses 2013: $267,606Net Income 2013: -$40,5072013Revenue 2014: $284,907Expenses 2014: $330,677Net Income 2014: -$45,7702014Revenue 2015: $317,993Expenses 2015: $330,071Net Income 2015: -$12,0782015Revenue 2016: $238,784Expenses 2016: $279,396Net Income 2016: -$40,6122016Revenue 2017: $269,020Expenses 2017: $278,537Net Income 2017: -$9,5172017Revenue 2018: $373,622Expenses 2018: $296,989Net Income 2018: $76,6332018Revenue 2019: $358,465Expenses 2019: $346,084Net Income 2019: $12,3812019Revenue 2020: $259,129Expenses 2020: $313,315Net Income 2020: -$54,1862020Revenue 2021: $474,042Expenses 2021: $365,734Net Income 2021: $108,3082021Revenue 2022: $353,681Expenses 2022: $373,225Net Income 2022: -$19,5442022Revenue 2023: $305,940Expenses 2023: $327,255Net Income 2023: -$21,3152023Revenue 2024: $662,927Expenses 2024: $421,925Net Income 2024: $241,0022024

Highlighted filing

2013

Revenue$227,099
Expenses$267,606
Net Income-$40,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$404,812
Mission and Program Overview

Mission

To encourage yachting, athletic exercise and social activities incidental thereto.

To encourage yachting, athletic exercise and social activities incidental thereto

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$698,736$658,229▼ $40,507
Land, Buildings, and Equipment, Net$585,147$589,327▲ $4,180
Savings and Temporary Cash Investments$129,330$69,786▼ $59,544
Accounts Receivable$1,540$21,245▲ $19,705
Cash and Non-Interest-Bearing Accounts$15,240$13,669▼ $1,571
Prepaid Expenses and Deferred Charges$6,416$8,420▲ $2,004
Other Notes and Loans Receivable, Net$5,734--
Inventories for Sale or Use$4,089$500▼ $3,589
Total Assets$747,496$702,947▼ $44,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,715$44,694▼ $4,021
Accounts Payable and Accrued Expenses$45$24▼ $21
Total Liabilities$48,760$44,718▼ $4,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$698,736$658,229▼ $40,507
Total Liabilities and Net Assets / Fund Balance$747,496$702,947▼ $44,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$348,441$453,388$801,829
Land$197,281-$197,281
Buildings$43,605$281$43,886
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Anthony BaroniBoard Member
Gerry CiarciaBoard Member
John EldhBoard Member
John HislopBoard Member
Suzanne SullivanBoard Member
William ScratchardBoard Member
William TempletonBoard Member
Barbara DrowneClerk
Thomas OlsenCommodore
Patricia CorriganRear Commodo
Richard J GoldenTreasurer
Seth GelsthorpeVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,190
Investment Income
$1,106
Other Revenue
$-23,197
Change in Net Assets
$-40,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,755
Salaries, Compensation, and Employee Benefits$32,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$39,707
All Other Expenses---$35,447
Occupancy---$28,142
Fees for Services Accounting---$23,118
Other Salaries and Wages---$21,535
Insurance---$15,196
Payroll Taxes---$11,316
Other Expenses---$10,889
Office Expenses---$5,043
Interest---$2,356
Total Functional Expenses$0$0$0$267,606
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“The form 990 is reviewed by the club's treasurer prior to submission”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-2127607
Phone
5083853741

Signing Officer

Name
Richard J Golden
Title
Treasurer
Phone
5083853741
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Olsen Commodore
Formed
1949
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
0
Employees
40
Volunteers
15

Preparer

Preparer
Frederick a Boy Ea
Phone
5083859156
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Conducted social and recreation activities for members and their families. Provided educational activites to further knowledge of yacthing.”

Form 990, Part IX, Line 24E

“Merchant fees 7,087 0 0 boat maintenance 5,852 0 0 payroll service 4,176 0 0 other expenses 4,048 0 0 licenses & permits 3,551 0 0 dues & subscriptions 2,903 0 0 miscellaneous 1,644 0 0 administrative fees 1,568 0 0 belle of west 1,257 0 0 uniforms 997 0 0 telephone 936 0 0 program expenses 826 0 0 other taxes 427 0 0 registrations & licenses 151 0 0 mass income tax accrual 24 0 0”

Raw XML Appendix352 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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043886
IRS990ScheduleD/LandGrp/BookValueAmt0197281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0801829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCTED SOCIAL AND RECREATION ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. PROVIDED EDUCATIONAL ACTIVITES TO FURTHER KNOWLEDGE OF YACTHING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CLUB'S TREASURER PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES 7,087 0 0 BOAT MAINTENANCE 5,852 0 0 PAYROLL SERVICE 4,176 0 0 OTHER EXPENSES 4,048 0 0 LICENSES & PERMITS 3,551 0 0 DUES & SUBSCRIPTIONS 2,903 0 0 MISCELLANEOUS 1,644 0 0 ADMINISTRATIVE FEES 1,568 0 0 BELLE OF WEST 1,257 0 0 UNIFORMS 997 0 0 TELEPHONE 936 0 0 PROGRAM EXPENSES 826 0 0 OTHER TAXES 427 0 0 REGISTRATIONS & LICENSES 151 0 0 MASS INCOME TAX ACCRUAL 24 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747496
IRS990/TotalAssetsEOYAmt0702947
IRS990/TotalAssetsGrp/BOYAmt0747496
IRS990/TotalAssetsGrp/EOYAmt0702947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267606
IRS990/TotalGrossUBIAmt0456
IRS990/TotalLiabilitiesBOYAmt048760
IRS990/TotalLiabilitiesEOYAmt044718
IRS990/TotalLiabilitiesGrp/BOYAmt048760
IRS990/TotalLiabilitiesGrp/EOYAmt044718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658229
IRS990/TotalProgramServiceRevenueAmt0249190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0456
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702947
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 556
IRS990/USAddress/City0EAST DENNIS
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode0026410556
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.DENNISYACHTCLUB.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083853741
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DENNIS YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0042127607
ReturnHeader/Filer/PhoneNum05083853741
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 556
ReturnHeader/Filer/USAddress/City0EAST DENNIS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0026410556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHERMAN KELLY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH DENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002660
ReturnHeader/PreparerPersonGrp/PhoneNum05083859156
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK A BOY EA
ReturnHeader/ReturnTs02014-05-14T07:43:49-05:00
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
$702,947
Liabilities
$44,718
Net assets
$658,229
Revenue
$227,099
Expenses
$267,606
Net income
-$40,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.02$8.94$6.63$4.22$2.41
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$3.06$3.27$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.14$6.74$3.54$3.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.10$6.93$4.74$3.66$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.77$5.85$2.59$3.13$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.17$6.39$3.58$3.46$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.23$6.27$3.74$2.97$0.77
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.30$5.50$2.69$2.79$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.39$5.60$2.39$2.79$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.36$6.00$3.18$3.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.43$6.12$2.85$3.31$0.46
2013Detailed filing. Detailed filing data is available for this year.$7.03$0.45$6.58$2.27$2.68$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.49$6.99$2.58
2011Summary only. Only limited summary data is available for this year.$7.23$0.55$6.68$2.69$2.40$0.29