Civic Intelligence

Dennis Yacht Club Inc

990 • Fiscal year 2017 • EIN 04-2127607

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

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

(508) 385-3741

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$580,216

Down $18,382 (-3.1%) from 2016

Net Assets

Down

$550,252

Down $9,517 (-1.7%) from 2016

Liabilities

Down

$29,964

Down $8,865 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$269,020

Up $30,236 (+13%) from 2016

Expenses

Down

$278,537

Down $859 (-0.3%) from 2016

Net Income

Up

-$9,517

Up $31,095 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$580,216
Liabilities$29,964
Net Assets$550,252
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$269,020
Expenses$278,537
Net Income-$9,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$431,668
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$559,769$550,252▼ $9,517
Land, Buildings, and Equipment, Net$513,189$494,576▼ $18,613
Savings and Temporary Cash Investments$20,863$40,978▲ $20,115
Cash and Non-Interest-Bearing Accounts$37,064$22,047▼ $15,017
Prepaid Expenses and Deferred Charges$10,262$9,836▼ $426
Inventories for Sale or Use$9,614$7,680▼ $1,934
Accounts Receivable$7,606$5,099▼ $2,507
Total Assets$598,598$580,216▼ $18,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,646$26,651▼ $4,995
Deferred Revenue$6,100--
Accounts Payable and Accrued Expenses$1,083$3,313▲ $2,230
Total Liabilities$38,829$29,964▼ $8,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,769$550,252▼ $9,517
Total Liabilities and Net Assets / Fund Balance$598,598$580,216▼ $18,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258,191$547,596$805,787
Land$197,281-$197,281
Buildings$39,104$4,782$43,886
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ernie JohnsonBoard Member
Heather MagliozziBoard Member
Jennifer CardBoard Member
John JoyceBoard Member
Tina SchadtBoard Member
Donna McgrathAssistant Tr
Kara BouleClerk
Paul LaemmleCommodore
Ed MatthewsFleet Captai
Beth HegbergPast Commodo
Don WallrothRear-commodo
Richard GoldenTreasurer
John EldhVice-commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$292,068
Investment Income
$115
Other Revenue
$-23,363
All Other Contributions
$200
Change in Net Assets
$-9,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,269
Salaries, Compensation, and Employee Benefits$76,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$53,169
Depreciation Depletion---$25,413
Payroll Taxes---$23,099
Insurance---$19,124
Fees for Services Accounting---$18,885
All Other Expenses---$18,739
Occupancy---$10,528
Other Expenses---$8,211
Office Expenses---$5,352
Interest---$1,562
Fees for Services Other---$610
Fees for Services Legal---$390
Total Functional Expenses$0$0$0$278,537
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
No
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 assistant 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

Signing Officer

Name
Donna Mcgrath
Title
Assistant Treasurer
Phone
5083853741
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mcgrath
Formed
1949
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
0
Employees
27

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix356 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/LandGrp/OtherCostOrOtherBasisAmt0197281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0805787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCTED SOCIAL AND RECREATION ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. PROVIDED EDUCATIONAL ACTIVITIES TO FURTHER KNOWLEDGE OF YACHTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CLUB'S ASSISTANT TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598598
IRS990/TotalAssetsEOYAmt0580216
IRS990/TotalAssetsGrp/BOYAmt0598598
IRS990/TotalAssetsGrp/EOYAmt0580216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278537
IRS990/TotalGrossUBIAmt0115
IRS990/TotalLiabilitiesBOYAmt038829
IRS990/TotalLiabilitiesEOYAmt029964
IRS990/TotalLiabilitiesGrp/BOYAmt038829
IRS990/TotalLiabilitiesGrp/EOYAmt029964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550252
IRS990/TotalProgramServiceRevenueAmt0292068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580216
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 556
IRS990/USAddress/CityNm0EAST DENNIS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002641
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DENNISYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083853741
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
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/ZIPCd002641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0824E46786620A1F9173B32D2F411992D24106846
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0824E46786620A1F9173B32D2F411992D24106846
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.18.109
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:52:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CHRISTOPHER MURPHY
ReturnHeader/ReturnTs02018-03-15T08:52:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,216
Liabilities
$29,964
Net assets
$550,252
Revenue
$269,020
Expenses
$278,537
Net income
-$9,517
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