Civic Intelligence

Dennis Yacht Club Inc

990 • Fiscal year 2018 • EIN 04-2127607

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 09, 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

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.06x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

39%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$649,895

Up $69,679 (+12%) from 2017

Net Assets

Up

$626,885

Up $76,633 (+14%) from 2017

Liabilities

Down

$23,010

Down $6,954 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Up

$373,622

Up $104,602 (+39%) from 2017

Expenses

Up

$296,989

Up $18,452 (+6.6%) from 2017

Net Income

Up

$76,633

Up $86,150 (+905%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$649,895
Liabilities$23,010
Net Assets$626,885
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$373,622
Expenses$296,989
Net Income$76,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 9, 2018
Return Version
2018v3.1
Gross Receipts
$378,926
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$550,252$626,885▲ $76,633
Land, Buildings, and Equipment, Net$494,576$478,137▼ $16,439
Savings and Temporary Cash Investments$40,978$111,098▲ $70,120
Cash and Non-Interest-Bearing Accounts$22,047$46,932▲ $24,885
Prepaid Expenses and Deferred Charges$9,836$8,971▼ $865
Accounts Receivable$5,099$3,012▼ $2,087
Inventories for Sale or Use$7,680$1,745▼ $5,935
Total Assets$580,216$649,895▲ $69,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,651$21,631▼ $5,020
Accounts Payable and Accrued Expenses$3,313$1,379▼ $1,934
Total Liabilities$29,964$23,010▼ $6,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,252$626,885▲ $76,633
Total Liabilities and Net Assets / Fund Balance$580,216$649,895▲ $69,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$280,856$575,105$855,961
Land$197,281-$197,281
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Christopher FlynnBoard Member
Erin ReynoldsBoard Member
Ernie JohnsonBoard Member
Heather MagliozziBoard Member
Paul LaemmleBoard Member
Stephen Drowne JrBoard Member
Tina SchadtBoard Member
Donna McgrathAssistant Tr
Kara BouleClerk
John EldhCommodore
David MachonFleet Captai
William TempletonFleet Captai
Richard GoldenTreasurer
Don WallrothVice-commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$372,802
Investment Income
$120
Other Revenue
$300
All Other Contributions
$400
Change in Net Assets
$76,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,983
Salaries, Compensation, and Employee Benefits$71,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$60,170
All Other Expenses---$52,794
Depreciation Depletion---$22,727
Insurance---$21,856
Other Expenses---$18,865
Occupancy---$11,605
Payroll Taxes---$10,836
Office Expenses---$6,334
Fees for Services Other---$5,481
Fees for Services Accounting---$1,900
Interest---$1,536
Total Functional Expenses$0$0$0$296,989
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
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mcgrath
Formed
1949
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
11

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

“Club maintenance 16,660 0 0 building maintenance 12,416 0 0 cleaning 7,802 0 0 merchant fees 4,721 0 0 licenses & permits 2,950 0 0 other taxes 2,643 0 0 payroll service 1,538 0 0 tennis program 1,484 0 0 telephone 1,455 0 0 bank service charges 1,004 0 0 bad debt 121 0 0 total 52,794 0 0”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411895
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AND MAINTAIN A SUITABLE CLUB HOUSE FOR NUMEROUS MEMBER ACTIVITIES, FUNCTIONS AND DINING SERVICE.
IRS990/ProgSrvcAccomActy3Grp/Desc0ENCOURAGE THE SPORT OF TENNIS AND MAINTAIN ADEQUATE COURT SURFACES AND OTHER EQUIPMENT NECESSARY FOR THAT PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED SOCIAL AND RECREATION ACTIVITIES FOR MEMBERS AND THEIR FAMILIES. PROVIDED EDUCATIONAL ACTIVITIES TO FURTHER KNOWLEDGE OF YACHTING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0202269
IRS990/PYOtherRevenueAmt0-23363
IRS990/PYProgramServiceRevenueAmt0292068
IRS990/PYRevenuesLessExpensesAmt0-9517
IRS990/PYSalariesCompEmpBnftPaidAmt076268
IRS990/PYTotalExpensesAmt0278537
IRS990/PYTotalRevenueAmt0269020
IRS990/ReconcilationRevenueExpnssAmt076633
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0550252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0626885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0197281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0575105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0855961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478137
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/ExplanationTxt3CLUB MAINTENANCE 16,660 0 0 BUILDING MAINTENANCE 12,416 0 0 CLEANING 7,802 0 0 MERCHANT FEES 4,721 0 0 LICENSES & PERMITS 2,950 0 0 OTHER TAXES 2,643 0 0 PAYROLL SERVICE 1,538 0 0 TENNIS PROGRAM 1,484 0 0 TELEPHONE 1,455 0 0 BANK SERVICE CHARGES 1,004 0 0 BAD DEBT 121 0 0 TOTAL 52,794 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580216
IRS990/TotalAssetsEOYAmt0649895
IRS990/TotalAssetsGrp/BOYAmt0580216
IRS990/TotalAssetsGrp/EOYAmt0649895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296989
IRS990/TotalGrossUBIAmt0120
IRS990/TotalLiabilitiesBOYAmt029964
IRS990/TotalLiabilitiesEOYAmt023010
IRS990/TotalLiabilitiesGrp/BOYAmt029964
IRS990/TotalLiabilitiesGrp/EOYAmt023010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626885
IRS990/TotalProgramServiceRevenueAmt0372802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649895
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 MARSH SIDE DRIVE
IRS990/USAddress/CityNm0YARMOUTHPORT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002675
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.DENNISYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083853741
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
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/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:02:08
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/PreparationDt02019-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CHRISTOPHER MURPHY
ReturnHeader/ReturnTs02019-02-27T10:02:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,895
Liabilities
$23,010
Net assets
$626,885
Revenue
$373,622
Expenses
$296,989
Net income
$76,633
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
2018Detailed filing. Detailed filing data is available for this year.$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