Civic Intelligence

Sandy Beach Association

990 • Fiscal year 2016 • EIN 04-2177761

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$279,346

Up $8,323 (+3.1%) from 2015

Net Assets

Up

$278,196

Up $8,323 (+3.1%) from 2015

Liabilities

Flat

$1,150

Flat from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$170,441

Up $631 (+0.4%) from 2015

Expenses

Up

$162,118

Up $7,808 (+5.1%) from 2015

Net Income

Down

$8,323

Down $7,177 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$279,346
Liabilities$1,150
Net Assets$278,196
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$170,441
Expenses$162,118
Net Income$8,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$170,441
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$138,392$139,259▲ $867
Cash and Non-Interest-Bearing Accounts$89,517$98,133▲ $8,616
Land, Buildings, and Equipment, Net$32,650$31,192▼ $1,458
Prepaid Expenses and Deferred Charges$10,464$10,762▲ $298
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$271,023$279,346▲ $8,323
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$269,873$278,196▲ $8,323
Total Net Assets Fund Balance$269,873$278,196▲ $8,323
Total Liabilities and Net Assets / Fund Balance$271,023$279,346▲ $8,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,138$35,727$56,865
Land$10,054-$10,054
Compensation and Service Providers
Top Officer Pay75th 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
$169,562
Program Service Revenue
$0
Investment Income
$879
Other Revenue
$0
All Other Contributions
$66,562
Change in Net Assets
$8,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,966
Other Expenses$79,152
Total Fundraising Expense$11,283
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,611--$76,611
Insurance$15,693--$15,693
Advertising--$11,283$11,283
Payroll Taxes$5,355--$5,355
Other Expenses$4,806--$4,806
All Other Expenses$4,792--$4,792
Depreciation Depletion$1,458--$1,458
Office Expenses-$1,268-$1,268
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$865--$865
Total Functional Expenses$149,567$1,268$11,283$162,118
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 board 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
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1917
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
10

Preparer

Firm
James F Kearney & Co CPAS
Address
152 King St - Rt 3A, Cohasset, MA 02025
Preparer
Michael Kearney CPA
Phone
7813836070
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IRS990/ReconcilationRevenueExpnssAmt08323
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0770040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04860
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt0770040
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131531
IRS990ScheduleA/Total509Grp/TotalAmt0770040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774900
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056865
IRS990ScheduleD/LandGrp/BookValueAmt010054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return was provoded to the governing board 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/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271023
IRS990/TotalAssetsEOYAmt0279346
IRS990/TotalAssetsGrp/BOYAmt0271023
IRS990/TotalAssetsGrp/EOYAmt0279346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169562
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01150
IRS990/TotalLiabilitiesEOYAmt01150
IRS990/TotalLiabilitiesGrp/BOYAmt01150
IRS990/TotalLiabilitiesGrp/EOYAmt01150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278196
IRS990/TotalProgramServiceExpensesAmt0149567
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170441
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279346
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278196
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,346
Liabilities
$1,150
Net assets
$278,196
Revenue
$170,441
Expenses
$162,118
Net income
$8,323
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