Civic Intelligence

Dennis Yacht Club Inc

990 • Fiscal year 2014 • EIN 04-2127607

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

25%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$655,007

Down $47,940 (-6.8%) from 2013

Net Assets

Down

$612,459

Down $45,770 (-7.0%) from 2013

Liabilities

Down

$42,548

Down $2,170 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Up

$284,907

Up $57,808 (+25%) from 2013

Expenses

Up

$330,677

Up $63,071 (+24%) from 2013

Net Income

Down

-$45,770

Down $5,263 (-13%) from 2013

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

2014

Assets$655,007
Liabilities$42,548
Net Assets$612,459
Open 2014 Filing

Operations Trend

Revenue Growth88th 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

2014

Revenue$284,907
Expenses$330,677
Net Income-$45,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$442,380
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$658,229$612,459▼ $45,770
Land, Buildings, and Equipment, Net$589,327$559,391▼ $29,936
Savings and Temporary Cash Investments$69,786$56,766▼ $13,020
Cash and Non-Interest-Bearing Accounts$13,669$19,047▲ $5,378
Accounts Receivable$21,245$8,817▼ $12,428
Prepaid Expenses and Deferred Charges$8,420$8,486▲ $66
Inventories for Sale or Use$500$2,500▲ $2,000
Total Assets$702,947$655,007▼ $47,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,694$40,576▼ $4,118
Accounts Payable and Accrued Expenses$24$1,972▲ $1,948
Total Liabilities$44,718$42,548▼ $2,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,229$612,459▼ $45,770
Total Liabilities and Net Assets / Fund Balance$702,947$655,007▼ $47,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$319,631$482,328$801,959
Land$197,281-$197,281
Buildings$42,479$1,407$43,886
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Gerry CiarciaBoard Member
Susan KeshianBoard Member
Suzanne SullivanBoard Member
Thomas OlsenBoard Member
Barbara DrowneClerk
Seth GelsthorpeCommodore
William TempletonRear Commodo
Richard J GoldenTreasurer
Patricia CorriganVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,361
Investment Income
$1,199
Other Revenue
$347
Change in Net Assets
$-45,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,882
Salaries, Compensation, and Employee Benefits$46,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$48,325
Depreciation Depletion---$37,554
Other Salaries and Wages---$30,574
Occupancy---$30,007
Fees for Services Accounting---$19,478
Payroll Taxes---$16,221
Insurance---$14,254
Other Expenses---$12,183
Office Expenses---$5,481
Interest---$2,406
Total Functional Expenses$0$0$0$330,677
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

Filer Name
Dennis Yacht Club Inc
EIN
04-2127607
Phone
5083853741
Address
PO BOX 556, EAST DENNIS, MA 02641-0556

Signing Officer

Name
Richard J Golden
Title
Treasurer
Phone
5083853741
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Gelsthorpe Commodore
Formed
1949
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
0
Employees
43

Preparer

Firm
Sherman Kelly & Associates Pc
Address
PO BOX 1455, SOUTH DENNIS, MA 02660
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

“Tennis pro 11,000 0 0 boat maintenance 6,864 0 0 administrative fees 5,828 0 0 other expenses 5,685 0 0 dues & subscriptions 3,533 0 0 belle of west 2,892 0 0 licenses & permits 2,820 0 0 program expenses 2,816 0 0 payroll service 2,750 0 0 telephone 1,152 0 0 miscellaneous 1,082 0 0 gill regatta 1,061 0 0 other taxes 712 0 0 registrations & licenses 120 0 0 mass income tax accrual 10 0 0”

Raw XML Appendix335 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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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/ExplanationTxt3TENNIS PRO 11,000 0 0 BOAT MAINTENANCE 6,864 0 0 ADMINISTRATIVE FEES 5,828 0 0 OTHER EXPENSES 5,685 0 0 DUES & SUBSCRIPTIONS 3,533 0 0 BELLE OF WEST 2,892 0 0 LICENSES & PERMITS 2,820 0 0 PROGRAM EXPENSES 2,816 0 0 PAYROLL SERVICE 2,750 0 0 TELEPHONE 1,152 0 0 MISCELLANEOUS 1,082 0 0 GILL REGATTA 1,061 0 0 OTHER TAXES 712 0 0 REGISTRATIONS & LICENSES 120 0 0 MASS INCOME TAX ACCRUAL 10 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/TotalAssetsBOYAmt0702947
IRS990/TotalAssetsEOYAmt0655007
IRS990/TotalAssetsGrp/BOYAmt0702947
IRS990/TotalAssetsGrp/EOYAmt0655007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330677
IRS990/TotalGrossUBIAmt0199
IRS990/TotalLiabilitiesBOYAmt044718
IRS990/TotalLiabilitiesEOYAmt042548
IRS990/TotalLiabilitiesGrp/BOYAmt044718
IRS990/TotalLiabilitiesGrp/EOYAmt042548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612459
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09505
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09505
IRS990/TotalProgramServiceRevenueAmt0283361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655007
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 556
IRS990/USAddress/CityNm0EAST DENNIS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0026410556
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.DENNISYACHTCLUB.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083853741
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0042127607
ReturnHeader/Filer/PhoneNum05083853741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/Filer/USAddress/CityNm0EAST DENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0026410556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042655540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN KELLY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH DENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002660
ReturnHeader/PreparerPersonGrp/PhoneNum05083859156
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK A BOY EA
ReturnHeader/ReturnTs02015-05-15T07:54:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,007
Liabilities
$42,548
Net assets
$612,459
Revenue
$284,907
Expenses
$330,677
Net income
-$45,770
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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