Civic Intelligence

Dennis Yacht Club Inc

990 • Fiscal year 2019 • EIN 04-2127607

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

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

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.05x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$655,851

Up $5,956 (+0.9%) from 2018

Net Assets

Up

$639,266

Up $12,381 (+2.0%) from 2018

Liabilities

Down

$16,585

Down $6,425 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Down

$358,465

Down $15,157 (-4.1%) from 2018

Expenses

Up

$346,084

Up $49,095 (+17%) from 2018

Net Income

Down

$12,381

Down $64,252 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$655,851
Liabilities$16,585
Net Assets$639,266
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$358,465
Expenses$346,084
Net Income$12,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$361,714
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$626,885$639,266▲ $12,381
Land, Buildings, and Equipment, Net$478,137$506,524▲ $28,387
Savings and Temporary Cash Investments$111,098$105,732▼ $5,366
Cash and Non-Interest-Bearing Accounts$46,932$27,718▼ $19,214
Prepaid Expenses and Deferred Charges$8,971$7,972▼ $999
Accounts Receivable$3,012$7,405▲ $4,393
Inventories for Sale or Use$1,745$500▼ $1,245
Total Assets$649,895$655,851▲ $5,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,631$16,331▼ $5,300
Accounts Payable and Accrued Expenses$1,379$254▼ $1,125
Total Liabilities$23,010$16,585▼ $6,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,885$639,266▲ $12,381
Total Liabilities and Net Assets / Fund Balance$649,895$655,851▲ $5,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$309,243$600,162$909,405
Land$197,281-$197,281
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John EldhBoard Member
Karen NiessinkBoard Member
Marc MingolelliBoard Member
Stephen Drowne JrBoard Member
Stephen MalaquiasBoard Member
Suzanne SullivanBoard Member
Donna McgrathAssistant Tr
Kara BouleClerk
Don WallrothCommodore
Christopher FlynnRear Commodo
Richard GoldenTreasurer
Erin ReynoldsVice-commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$343,822
Investment Income
$135
Other Revenue
$-492
All Other Contributions
$15,000
Change in Net Assets
$12,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,475
Salaries, Compensation, and Employee Benefits$81,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$67,925
All Other Expenses---$43,120
Depreciation Depletion---$25,056
Insurance---$16,123
Payroll Taxes---$13,684
Other Expenses---$13,200
Occupancy---$11,663
Fees for Services Accounting---$10,525
Office Expenses---$7,092
Fees for Services Other---$2,103
Interest---$1,497
Total Functional Expenses$0$0$0$346,084
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 35% controlled entity
No
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

Signing Officer

Name
Richard Golden
Title
Treasurer
Phone
5083853741
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Golden
Formed
1949
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
9

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.”

Form 990, Part IX, Line 24E

“Sailing program 11,712 0 0 club maintenance 9,880 0 0 building maintenance 7,887 0 0 merchant fees 3,671 0 0 kitchen maintenance 3,425 0 0 tennis program 2,252 0 0 decor & accessories 2,120 0 0 bank service charges 905 0 0 miscellaneous 813 0 0 licenses & permits 297 0 0 other taxes 158 0 0 total 43,120 0 0”

Raw XML Appendix369 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/PYTotalRevenueAmt0373622
IRS990/ReconcilationRevenueExpnssAmt012381
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0626885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0639266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0197281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0909405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506524
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 TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAILING PROGRAM 11,712 0 0 CLUB MAINTENANCE 9,880 0 0 BUILDING MAINTENANCE 7,887 0 0 MERCHANT FEES 3,671 0 0 KITCHEN MAINTENANCE 3,425 0 0 TENNIS PROGRAM 2,252 0 0 DECOR & ACCESSORIES 2,120 0 0 BANK SERVICE CHARGES 905 0 0 MISCELLANEOUS 813 0 0 LICENSES & PERMITS 297 0 0 OTHER TAXES 158 0 0 TOTAL 43,120 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649895
IRS990/TotalAssetsEOYAmt0655851
IRS990/TotalAssetsGrp/BOYAmt0649895
IRS990/TotalAssetsGrp/EOYAmt0655851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346084
IRS990/TotalGrossUBIAmt0135
IRS990/TotalLiabilitiesBOYAmt023010
IRS990/TotalLiabilitiesEOYAmt016585
IRS990/TotalLiabilitiesGrp/BOYAmt023010
IRS990/TotalLiabilitiesGrp/EOYAmt016585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639266
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012715
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012715
IRS990/TotalProgramServiceRevenueAmt0343822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655851
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 DRUMLIN ROAD
IRS990/USAddress/CityNm0WESTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002493
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DENNISYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083853741
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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/ZIPCd002641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6606A460CE467EF01D50FEBDF4F25B1D4431ABB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6606A460CE467EF01D50FEBDF4F25B1D4431ABB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.18.109
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:54:20
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/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CHRISTOPHER MURPHY
ReturnHeader/ReturnTs02020-02-27T12:54:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,851
Liabilities
$16,585
Net assets
$639,266
Revenue
$358,465
Expenses
$346,084
Net income
$12,381
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