Civic Intelligence

Dennis Yacht Club Inc

990 • Fiscal year 2015 • EIN 04-2127607

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-3.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$636,628

Down $18,379 (-2.8%) from 2014

Net Assets

Down

$600,381

Down $12,078 (-2.0%) from 2014

Liabilities

Down

$36,247

Down $6,301 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$317,993

Up $33,086 (+12%) from 2014

Expenses

Down

$330,071

Down $606 (-0.2%) from 2014

Net Income

Up

-$12,078

Up $33,692 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$636,628
Liabilities$36,247
Net Assets$600,381
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$317,993
Expenses$330,071
Net Income-$12,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$498,778
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$612,459$600,381▼ $12,078
Land, Buildings, and Equipment, Net$559,391$529,753▼ $29,638
Savings and Temporary Cash Investments$56,766$56,936▲ $170
Cash and Non-Interest-Bearing Accounts$19,047$30,927▲ $11,880
Inventories for Sale or Use$2,500$8,849▲ $6,349
Prepaid Expenses and Deferred Charges$8,486$8,470▼ $16
Accounts Receivable$8,817$1,693▼ $7,124
Total Assets$655,007$636,628▼ $18,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,576$36,238▼ $4,338
Accounts Payable and Accrued Expenses$1,972$9▼ $1,963
Total Liabilities$42,548$36,247▼ $6,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,459$600,381▼ $12,078
Total Liabilities and Net Assets / Fund Balance$655,007$636,628▼ $18,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$291,118$495,693$786,811
Land$197,281-$197,281
Buildings$41,354$2,532$43,886
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Don WallrothBoard Member
Greg HunterBoard Member
Janet FerryBoard Member
Michael MatthewsBoard Member
Phil ThonusBoard Member
Barbara DrowneClerk
William TempletonCommodore
Paul IameleRear Commodo
Donna McgrathTreasurer
Beth HegbergVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,239
Investment Income
$171
Other Revenue
$22,583
Change in Net Assets
$-12,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,590
Salaries, Compensation, and Employee Benefits$32,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$50,148
Depreciation Depletion---$32,014
Occupancy---$30,420
Fees for Services Accounting---$27,765
Insurance---$19,580
Payroll Taxes---$17,267
Other Salaries and Wages---$15,214
Other Expenses---$11,000
Office Expenses---$2,743
Interest---$2,220
Total Functional Expenses$0$0$0$330,071
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
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
Donna Mcgrath
Title
Treasurer
Phone
5083853741
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mcgrath
Formed
1949
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
0
Employees
37

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

“Administrative fees 10,034 0 0 merchant fees 8,940 0 0 other expenses 8,054 0 0 belle of west 3,971 0 0 dues & subscriptions 3,733 0 0 licenses & permits 3,103 0 0 program expenses 3,047 0 0 boat maintenance 2,821 0 0 gill regatta 2,097 0 0 payroll service 1,997 0 0 telephone 893 0 0 miscellaneous 664 0 0 bad debt expense 478 0 0 other taxes 161 0 0 registrations & licenses 146 0 0 mass income tax accrual 9 0 0”

Raw XML Appendix333 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/ExplanationTxt3ADMINISTRATIVE FEES 10,034 0 0 MERCHANT FEES 8,940 0 0 OTHER EXPENSES 8,054 0 0 BELLE OF WEST 3,971 0 0 DUES & SUBSCRIPTIONS 3,733 0 0 LICENSES & PERMITS 3,103 0 0 PROGRAM EXPENSES 3,047 0 0 BOAT MAINTENANCE 2,821 0 0 GILL REGATTA 2,097 0 0 PAYROLL SERVICE 1,997 0 0 TELEPHONE 893 0 0 MISCELLANEOUS 664 0 0 BAD DEBT EXPENSE 478 0 0 OTHER TAXES 161 0 0 REGISTRATIONS & LICENSES 146 0 0 MASS INCOME TAX ACCRUAL 9 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/TotalAssetsBOYAmt0655007
IRS990/TotalAssetsEOYAmt0636628
IRS990/TotalAssetsGrp/BOYAmt0655007
IRS990/TotalAssetsGrp/EOYAmt0636628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330071
IRS990/TotalGrossUBIAmt0171
IRS990/TotalLiabilitiesBOYAmt042548
IRS990/TotalLiabilitiesEOYAmt036247
IRS990/TotalLiabilitiesGrp/BOYAmt042548
IRS990/TotalLiabilitiesGrp/EOYAmt036247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600381
IRS990/TotalProgramServiceRevenueAmt0295239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636628
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 556
IRS990/USAddress/CityNm0EAST DENNIS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002641
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.DENNISYACHTCLUB.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083853741
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
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/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK A BOY EA
ReturnHeader/ReturnTs02016-05-12T10:33:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,628
Liabilities
$36,247
Net assets
$600,381
Revenue
$317,993
Expenses
$330,071
Net income
-$12,078
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