Civic Intelligence

Sandy Beach Association

990 • Fiscal year 2014 • EIN 04-2177761

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
A Sawchuk - 432 Beechwood StCohasset, MA 02025

(781) 383-0050

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$255,523

Up $27,048 (+12%) from 2013

Net Assets

Up

$254,373

Up $27,048 (+12%) from 2013

Liabilities

Flat

$1,150

Flat from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$159,543

Up $16,974 (+12%) from 2013

Expenses

Down

$132,495

Down $10,385 (-7.3%) from 2013

Net Income

Up

$27,048

Up $27,359 (+8797%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $231,167Liabilities 2010: $1,150Net Assets 2010: $230,0172010Assets 2011: $236,027Liabilities 2011: $1,150Net Assets 2011: $234,8772011Assets 2012: $228,786Liabilities 2012: $1,150Net Assets 2012: $227,6362012Assets 2013: $228,475Liabilities 2013: $1,150Net Assets 2013: $227,3252013Assets 2014: $255,523Liabilities 2014: $1,150Net Assets 2014: $254,3732014Assets 2015: $271,023Liabilities 2015: $1,150Net Assets 2015: $269,8732015Assets 2016: $279,346Liabilities 2016: $1,150Net Assets 2016: $278,1962016Assets 2017: $468,850Liabilities 2017: $1,150Net Assets 2017: $467,7002017Assets 2018: $716,949Liabilities 2018: $1,150Net Assets 2018: $715,7992018Assets 2019: $805,664Liabilities 2019: $1,250Net Assets 2019: $804,4142019Assets 2020: $791,320Liabilities 2020: $1,350Net Assets 2020: $789,9702020Assets 2021: $839,256Liabilities 2021: $1,350Net Assets 2021: $837,9062021Assets 2022: $834,311Liabilities 2022: $1,375Net Assets 2022: $832,9362022Assets 2023: $868,630Liabilities 2023: $1,400Net Assets 2023: $867,2302023Assets 2024: $916,695Liabilities 2024: $1,450Net Assets 2024: $915,2452024

Highlighted filing

2014

Assets$255,523
Liabilities$1,150
Net Assets$254,373
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $122,731Expenses 2010: $110,164Net Income 2010: $12,5672010Revenue 2011: $126,971Expenses 2011: $122,111Net Income 2011: $4,8602011Expenses 2012: $139,7772012Revenue 2013: $142,569Expenses 2013: $142,880Net Income 2013: -$3112013Revenue 2014: $159,543Expenses 2014: $132,495Net Income 2014: $27,0482014Revenue 2015: $169,810Expenses 2015: $154,310Net Income 2015: $15,5002015Revenue 2016: $170,441Expenses 2016: $162,118Net Income 2016: $8,3232016Revenue 2017: $393,800Expenses 2017: $204,296Net Income 2017: $189,5042017Revenue 2018: $395,764Expenses 2018: $147,665Net Income 2018: $248,0992018Revenue 2019: $277,750Expenses 2019: $189,135Net Income 2019: $88,6152019Revenue 2020: $246,815Expenses 2020: $261,259Net Income 2020: -$14,4442020Revenue 2021: $265,537Expenses 2021: $216,085Net Income 2021: $49,4522021Revenue 2022: $242,504Expenses 2022: $213,787Net Income 2022: $28,7172022Revenue 2023: $271,001Expenses 2023: $261,655Net Income 2023: $9,3462023Revenue 2024: $269,403Expenses 2024: $224,872Net Income 2024: $44,5312024

Highlighted filing

2014

Revenue$159,543
Expenses$132,495
Net Income$27,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$159,543
Mission and Program Overview

Mission

To provide a safe and clean beach for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,449$137,465▲ $1,016
Cash and Non-Interest-Bearing Accounts$42,712$70,202▲ $27,490
Land, Buildings, and Equipment, Net$35,566$34,108▼ $1,458
Prepaid Expenses and Deferred Charges$13,748$13,748→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$228,475$255,523▲ $27,048
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,150$1,150→ $0
Total Liabilities$1,150$1,150→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$227,325$254,373▲ $27,048
Total Net Assets Fund Balance$227,325$254,373▲ $27,048
Total Liabilities and Net Assets / Fund Balance$228,475$255,523▲ $27,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,054$32,811$56,865
Land$10,054-$10,054
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robin LawrancePresident
Casey GildeaDirector
Catherine O'CallaghanDirector
Jennifer SteeleDirector
Kari O'DonnellDirector
Patricia MurphyDirector
Richard HendersonDirector
James ContisSecretary
Annette SawchukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,519
Program Service Revenue
$0
Investment Income
$1,024
Other Revenue
$0
All Other Contributions
$68,969
Change in Net Assets
$27,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,803
Other Expenses$55,692
Total Fundraising Expense$5,608
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,839--$66,839
Insurance$14,794--$14,794
Payroll Taxes$8,964--$8,964
Advertising--$5,608$5,608
Office Expenses-$3,494-$3,494
Occupancy$2,929--$2,929
Depreciation Depletion$1,458--$1,458
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$840--$840
Other Expenses$740--$740
Fees for Services Other$360--$360
All Other Expenses$239--$239
Total Functional Expenses$123,393$3,494$5,608$132,495
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the return was provoded to the governing for reviewing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Sandy Beach Association
EIN
04-2177761
Phone
7813830050
Address
A Sawchuk - 432 Beechwood St, Cohasset, MA 02025

Signing Officer

Name
Annette Sawchuk
Title
Treasurer
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1917
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
10

Preparer

Firm
James F Kearney & Co CPAS
Address
152 King St - Rt 3A, Cohasset, MA 02025
Preparer
Michael B Kearney CPA
Phone
7813836070
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027048
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05250
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt0679100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122680
IRS990ScheduleA/Total509Grp/TotalAmt0679100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056865
IRS990ScheduleD/LandGrp/BookValueAmt010054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return was provoded to the governing for reviewing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228475
IRS990/TotalAssetsEOYAmt0255523
IRS990/TotalAssetsGrp/BOYAmt0228475
IRS990/TotalAssetsGrp/EOYAmt0255523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158519
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01150
IRS990/TotalLiabilitiesEOYAmt01150
IRS990/TotalLiabilitiesGrp/BOYAmt01150
IRS990/TotalLiabilitiesGrp/EOYAmt01150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254373
IRS990/TotalProgramServiceExpensesAmt0123393
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159543
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255523
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254373
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,523
Liabilities
$1,150
Net assets
$254,373
Revenue
$159,543
Expenses
$132,495
Net income
$27,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.17$0.01$9.15$2.69$2.25$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.01$8.67$2.71$2.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.34$0.01$8.33$2.43$2.14$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.39$0.01$8.38$2.66$2.16$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.01$7.90$2.47$2.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.06$0.01$8.04$2.78$1.89$0.89
2018Detailed filing. Detailed filing data is available for this year.$7.17$0.01$7.16$3.96$1.48$2.48
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$3.94$2.04$1.90
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$1.70$1.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.70$1.54$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.54$1.60$1.32$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.43$1.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$1.40
2011Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$1.27$1.22$0.05
2010Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$1.23$1.10$0.13