Civic Intelligence

Dennis Yacht Club Inc

990 • Fiscal year 2022 • EIN 04-2127607

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2023

Organization ProfileWWW.DENNISYC.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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.04x

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-5.5%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-25%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$687,833

Down $15,573 (-2.2%) from 2021

Net Assets

Down

$673,844

Down $19,544 (-2.8%) from 2021

Liabilities

Up

$13,989

Up $3,971 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$353,681

Down $120,361 (-25%) from 2021

Expenses

Up

$373,225

Up $7,491 (+2.0%) from 2021

Net Income

Down

-$19,544

Down $127,852 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$687,833
Liabilities$13,989
Net Assets$673,844
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$353,681
Expenses$373,225
Net Income-$19,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$354,081
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$693,388$673,844▼ $19,544
Land, Buildings, and Equipment, Net$521,380$535,002▲ $13,622
Savings and Temporary Cash Investments$106,208$106,451▲ $243
Cash and Non-Interest-Bearing Accounts$63,528$46,120▼ $17,408
Prepaid Expenses and Deferred Charges$9,016--
Accounts Receivable$1,774--
Inventories for Sale or Use$1,500$260▼ $1,240
Total Assets$703,406$687,833▼ $15,573
Liabilities
Accounts Payable and Accrued Expenses$6,236$13,989▲ $7,753
Mortgage Notes Payable Secured by Investment Property$3,782--
Total Liabilities$10,018$13,989▲ $3,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$693,388$673,844▼ $19,544
Total Liabilities and Net Assets / Fund Balance$703,406$687,833▼ $15,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,491$385,312$506,803
Buildings$216,230$267,343$483,573
Land$197,281-$197,281
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
David MachonPresident
Christopher FlynnDirector
Kris NelsonDirector
Mary LittleDirector
Michael RobinsonDirector
Mike MatthewsDirector
Robert SheridanDirector
Robert CurtinClerk
Jamie ConnorsFleet Captai
Gregory HunterRear Commodo
Anne WhitmanTreasurer
Stephen DrowneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,651
Investment Income
$243
Other Revenue
$21,787
Change in Net Assets
$-19,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,697
Salaries, Compensation, and Employee Benefits$101,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$90,132
All Other Expenses---$55,629
Depreciation Depletion---$38,830
Insurance---$28,971
Other Expenses---$19,230
Occupancy---$15,121
Office Expenses---$14,657
Payroll Taxes---$11,396
Fees for Services Legal---$8,876
Fees for Services Accounting---$2,025
Fees for Services Other---$1,943
Interest---$209
Total Functional Expenses$0$0$0$373,225
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
No
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
Anne Whitman
Title
Treasurer
Phone
5083853741
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Machon
Formed
1949
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
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

“Tennis program 10,864 0 0 sailing program 9,847 0 0 decor & accessories 8,046 0 0 waterfront maintenance 5,407 0 0 kitchen maintenance 4,933 0 0 restaurant expenses 3,962 0 0 job postings 3,926 0 0 bank chgs & merchant fees 3,871 0 0 licenses & permits 2,850 0 0 landscaping 1,580 0 0 other taxes 343 0 0 total 55,629 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/PYTotalRevenueAmt0474042
IRS990/ReconcilationRevenueExpnssAmt0-19544
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0693388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0673844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483573
IRS990ScheduleD/LandGrp/BookValueAmt0197281
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0506803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535002
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/ExplanationTxt3TENNIS PROGRAM 10,864 0 0 SAILING PROGRAM 9,847 0 0 DECOR & ACCESSORIES 8,046 0 0 WATERFRONT MAINTENANCE 5,407 0 0 KITCHEN MAINTENANCE 4,933 0 0 RESTAURANT EXPENSES 3,962 0 0 JOB POSTINGS 3,926 0 0 BANK CHGS & MERCHANT FEES 3,871 0 0 LICENSES & PERMITS 2,850 0 0 LANDSCAPING 1,580 0 0 OTHER TAXES 343 0 0 TOTAL 55,629 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/TotalAssetsBOYAmt0703406
IRS990/TotalAssetsEOYAmt0687833
IRS990/TotalAssetsGrp/BOYAmt0703406
IRS990/TotalAssetsGrp/EOYAmt0687833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373225
IRS990/TotalGrossUBIAmt0243
IRS990/TotalLiabilitiesBOYAmt010018
IRS990/TotalLiabilitiesEOYAmt013989
IRS990/TotalLiabilitiesGrp/BOYAmt010018
IRS990/TotalLiabilitiesGrp/EOYAmt013989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673844
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07515
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07515
IRS990/TotalProgramServiceRevenueAmt0331651
IRS990/TotalRevenueGrp/ExclusionAmt021972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687833
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 PROSPECT STREET
IRS990/USAddress/CityNm0WEYMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002188
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DENNISYC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083853741
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CHRISTOPHER MURPHY
ReturnHeader/ReturnTs02023-02-23T17:36:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,833
Liabilities
$13,989
Net assets
$673,844
Revenue
$353,681
Expenses
$373,225
Net income
-$19,544
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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