Civic Intelligence

Dennis Yacht Club Inc

990 • Fiscal year 2016 • EIN 04-2127607

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

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

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-25%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$598,598

Down $38,030 (-6.0%) from 2015

Net Assets

Down

$559,769

Down $40,612 (-6.8%) from 2015

Liabilities

Up

$38,829

Up $2,582 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$238,784

Down $79,209 (-25%) from 2015

Expenses

Down

$279,396

Down $50,675 (-15%) from 2015

Net Income

Down

-$40,612

Down $28,534 (-236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$598,598
Liabilities$38,829
Net Assets$559,769
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$238,784
Expenses$279,396
Net Income-$40,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$406,530
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$600,381$559,769▼ $40,612
Land, Buildings, and Equipment, Net$529,753$513,189▼ $16,564
Cash and Non-Interest-Bearing Accounts$30,927$37,064▲ $6,137
Savings and Temporary Cash Investments$56,936$20,863▼ $36,073
Prepaid Expenses and Deferred Charges$8,470$10,262▲ $1,792
Inventories for Sale or Use$8,849$9,614▲ $765
Accounts Receivable$1,693$7,606▲ $5,913
Total Assets$636,628$598,598▼ $38,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,238$31,646▼ $4,592
Deferred Revenue-$6,100-
Accounts Payable and Accrued Expenses$9$1,083▲ $1,074
Total Liabilities$36,247$38,829▲ $2,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,381$559,769▼ $40,612
Total Liabilities and Net Assets / Fund Balance$636,628$598,598▼ $38,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,679$523,308$798,987
Land$197,281-$197,281
Buildings$40,229$3,657$43,886
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Don WallrothBoard Member
Ernie JohnsonBoard Member
Greg HunterBoard Member
Jennifer CardBoard Member
John JoyceBoard Member
William TempletonBoard Member
Susan CurtinClerk
Beth HegbergCommodore
Ed MatthewsFleet Captai
John EldhRear Commodo
Donna McgrathTreasurer
Paul IameleVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,526
Investment Income
$153
Other Revenue
$-33,895
Change in Net Assets
$-40,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,912
Salaries, Compensation, and Employee Benefits$25,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$38,104
Occupancy---$30,069
Depreciation Depletion---$28,740
Insurance---$18,732
Payroll Taxes---$17,790
Fees for Services Accounting---$14,026
Other Expenses---$11,600
Other Salaries and Wages---$7,694
Office Expenses---$4,077
Interest---$1,964
Total Functional Expenses$0$0$0$279,396
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
2017-04-29
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
40

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

“Boat maintenance 7,435 0 0 merchant fees 6,672 0 0 program expenses 5,057 0 0 other expenses 4,572 0 0 dues & subscriptions 3,433 0 0 licenses & permits 2,706 0 0 belle of west 2,661 0 0 payroll service 1,938 0 0 administrative fees 1,412 0 0 telephone 1,240 0 0 miscellaneous 750 0 0 registrations & licenses 124 0 0 other taxes 96 0 0 mass income tax accrual 8 0 0 total 38,104 0 0”

Raw XML Appendix345 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0523308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0798987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513189
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/ExplanationTxt3BOAT MAINTENANCE 7,435 0 0 MERCHANT FEES 6,672 0 0 PROGRAM EXPENSES 5,057 0 0 OTHER EXPENSES 4,572 0 0 DUES & SUBSCRIPTIONS 3,433 0 0 LICENSES & PERMITS 2,706 0 0 BELLE OF WEST 2,661 0 0 PAYROLL SERVICE 1,938 0 0 ADMINISTRATIVE FEES 1,412 0 0 TELEPHONE 1,240 0 0 MISCELLANEOUS 750 0 0 REGISTRATIONS & LICENSES 124 0 0 OTHER TAXES 96 0 0 MASS INCOME TAX ACCRUAL 8 0 0 TOTAL 38,104 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/TotalAssetsBOYAmt0636628
IRS990/TotalAssetsEOYAmt0598598
IRS990/TotalAssetsGrp/BOYAmt0636628
IRS990/TotalAssetsGrp/EOYAmt0598598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279396
IRS990/TotalGrossUBIAmt0153
IRS990/TotalLiabilitiesBOYAmt036247
IRS990/TotalLiabilitiesEOYAmt038829
IRS990/TotalLiabilitiesGrp/BOYAmt036247
IRS990/TotalLiabilitiesGrp/EOYAmt038829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559769
IRS990/TotalProgramServiceRevenueAmt0272526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238784
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598598
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083853741
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A54E6B955729A9DC74D015719DB6A5CBD450FA26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A54E6B955729A9DC74D015719DB6A5CBD450FA26
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/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK A BOY EA
ReturnHeader/ReturnTs02017-05-02T10:10:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,598
Liabilities
$38,829
Net assets
$559,769
Revenue
$238,784
Expenses
$279,396
Net income
-$40,612
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
2016Detailed filing. Detailed filing data is available for this year.$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