Civic Intelligence

Sandy Beach Association

990 • Fiscal year 2021 • EIN 04-2177761

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilecohassetsandybeach.com
PO Box 285Cohasset, MA 02025

(781) 264-8823

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$839,256

Up $47,936 (+6.1%) from 2020

Net Assets

Up

$837,906

Up $47,936 (+6.1%) from 2020

Liabilities

Flat

$1,350

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$265,537

Up $18,722 (+7.6%) from 2020

Expenses

Down

$216,085

Down $45,174 (-17%) from 2020

Net Income

Up

$49,452

Up $63,896 (+442%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$839,256
Liabilities$1,350
Net Assets$837,906
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$265,537
Expenses$216,085
Net Income$49,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$313,821
Mission and Program Overview

Mission

To provide a safe and clean beach for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,185$477,996▼ $14,189
Cash and Non-Interest-Bearing Accounts$141,220$192,207▲ $50,987
Investments in Publicly Traded Securities-$156,006-
Savings and Temporary Cash Investments$145,722$0▼ $145,722
Prepaid Expenses and Deferred Charges$12,193$13,047▲ $854
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$791,320$839,256▲ $47,936
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,350$1,350→ $0
Total Liabilities$1,350$1,350→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,970$837,906▲ $47,936
Total Net Assets Fund Balance$789,970$837,906▲ $47,936
Total Liabilities and Net Assets / Fund Balance$791,320$839,256▲ $47,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,942$85,444$553,386
Land$10,054-$10,054
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Annette SawchukPresident
Andy FlynnDirector
Catherine O'CallaghanDirector
James ContisDirector
John StarvishDirector
Ken LeahyDirector
Robin LawranceDirector
Suzanne NorrisDirector
Patricia MurphySecretary
Kari O'DonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,965
Program Service Revenue
$0
Investment Income
$10,269
Other Revenue
$42,303
All Other Contributions
$92,544
Change in Net Assets
$49,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,973
Salaries, Compensation, and Employee Benefits$105,112
Total Fundraising Expense$3,529
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,320--$88,320
Insurance$21,534--$21,534
Payroll Taxes$16,792--$16,792
Depreciation Depletion$14,189--$14,189
All Other Expenses$9,339--$9,339
Other Expenses$5,200--$5,200
Advertising--$3,529$3,529
Fees for Services Accounting$319$1,300-$1,619
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$966-$966
Fees for Service Investment Mgmnt Fees-$525-$525
Total Functional Expenses$209,765$2,791$3,529$216,085
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
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, 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
7812648823
Address
PO Box 285, Cohasset, MA 02025

Signing Officer

Name
Kari O'Donnell
Title
Treasurer
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1917
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
43
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
Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01350
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a safe and clean beach for the community.
IRS990/AdvertisingGrp/FundraisingAmt03529
IRS990/AdvertisingGrp/TotalAmt03529
IRS990/AllOtherContributionsAmt092544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09339
IRS990/AllOtherExpensesGrp/TotalAmt09339
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kari O'Donnell
IRS990/BooksInCareOfDetail/PhoneNum07812648823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Beach St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cohasset
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141220
IRS990/CashNonInterestBearingGrp/EOYAmt0192207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt047228
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212965
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt010269
IRS990/CYOtherExpensesAmt0109973
IRS990/CYOtherRevenueAmt042303
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049452
IRS990/CYSalariesCompEmpBnftPaidAmt0105112
IRS990/CYTotalExpensesAmt0216085
IRS990/CYTotalFundraisingExpenseAmt03529
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265537
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014189
IRS990/DepreciationDepletionGrp/TotalAmt014189
IRS990/Desc0Providing lifeguards, a bath house and beach cleanup
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209765
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0319
IRS990/FeesForServicesAccountingGrp/TotalAmt01619
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0525
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Robin Lawrance
IRS990/Form990PartVIISectionAGrp/PersonNm1Annette Sawchuk
IRS990/Form990PartVIISectionAGrp/PersonNm2James Contis
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Leahy
IRS990/Form990PartVIISectionAGrp/PersonNm4John Starvish
IRS990/Form990PartVIISectionAGrp/PersonNm5Kari O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm6Andy Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm8Catherine O'Callaghan
IRS990/Form990PartVIISectionAGrp/PersonNm9Suzanne Norris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05814
IRS990/GainOrLossGrp/SecuritiesAmt019
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt027521
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05814
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01075
IRS990/GrossReceiptsAmt0313821
IRS990/GrossSalesOfInventoryAmt089531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021534
IRS990/InsuranceGrp/TotalAmt021534
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04436
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0156006
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477996
IRS990/LandBldgEquipCostOrOtherBssAmt0563440
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01056
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt092900
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a safe and clean beach for the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0789970
IRS990/NetAssetsOrFundBalancesEOYAmt0837906
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042303
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042303
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0789970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0837906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0966
IRS990/OfficeExpensesGrp/TotalAmt0966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Beach maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bathhouse maintanance
IRS990/OtherExpensesGrp/Desc3Trash removal
IRS990/OtherExpensesGrp/ProgramServicesAmt031536
IRS990/OtherExpensesGrp/ProgramServicesAmt114401
IRS990/OtherExpensesGrp/ProgramServicesAmt27135
IRS990/OtherExpensesGrp/ProgramServicesAmt35200
IRS990/OtherExpensesGrp/TotalAmt031536
IRS990/OtherExpensesGrp/TotalAmt114401
IRS990/OtherExpensesGrp/TotalAmt27135
IRS990/OtherExpensesGrp/TotalAmt35200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088320
IRS990/OtherSalariesAndWagesGrp/TotalAmt088320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016792
IRS990/PayrollTaxesGrp/TotalAmt016792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013047
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt02173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134403
IRS990/PYOtherRevenueAmt042072
IRS990/PYRevenuesLessExpensesAmt0-14444
IRS990/PYSalariesCompEmpBnftPaidAmt0125856
IRS990/PYTotalExpensesAmt0261259
IRS990/PYTotalRevenueAmt0246815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01435491
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016748
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt01693530
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393075
IRS990ScheduleA/Total509Grp/TotalAmt01693530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01710278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553386
IRS990ScheduleD/LandGrp/BookValueAmt010054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477996
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791320
IRS990/TotalAssetsEOYAmt0839256
IRS990/TotalAssetsGrp/BOYAmt0791320
IRS990/TotalAssetsGrp/EOYAmt0839256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212965
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01350
IRS990/TotalLiabilitiesEOYAmt01350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,256
Liabilities
$1,350
Net assets
$837,906
Revenue
$265,537
Expenses
$216,085
Net income
$49,452
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