Civic Intelligence

Elephant Rock Beach Club Inc

EIN 04-2582719 • 501(c)7 • Westport, MA

Profile

SOCIAL CLUB

PO Box 3435Westport, MA 02790

elephantrockbeachclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$642,038

Up $83,326 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$642,038

Up $83,326 (+15%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$475,545

Up $111,709 (+31%) from 2023

Expenses

Up

$392,223

Up $28,627 (+7.9%) from 2023

Net Income

Up

$83,322

Up $83,082 (+34618%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $548,403Liabilities 2011: $0Net Assets 2011: $548,4032011Assets 2012: $530,972Liabilities 2012: $0Net Assets 2012: $530,9722012Assets 2013: $547,383Liabilities 2013: $0Net Assets 2013: $547,3832013Assets 2014: $554,128Liabilities 2014: $0Net Assets 2014: $554,1282014Assets 2015: $541,328Liabilities 2015: $0Net Assets 2015: $541,3282015Assets 2016: $551,611Liabilities 2016: $0Net Assets 2016: $551,6112016Assets 2017: $498,611Liabilities 2017: $0Net Assets 2017: $498,6112017Assets 2018: $480,713Liabilities 2018: $0Net Assets 2018: $480,7132018Assets 2019: $493,200Liabilities 2019: $0Net Assets 2019: $493,2002019Assets 2020: $442,997Liabilities 2020: $0Net Assets 2020: $442,9972020Assets 2021: $507,425Liabilities 2021: $0Net Assets 2021: $507,4252021Assets 2022: $558,472Liabilities 2022: $0Net Assets 2022: $558,4722022Assets 2023: $558,712Liabilities 2023: $0Net Assets 2023: $558,7122023Assets 2024: $642,038Liabilities 2024: $0Net Assets 2024: $642,0382024

Highlighted filing

2024

Assets$642,038
Liabilities$0
Net Assets$642,038
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $200,546Expenses 2011: $199,955Net Income 2011: $5912011Revenue 2012: $210,257Expenses 2012: $227,688Net Income 2012: -$17,4312012Revenue 2013: $250,541Expenses 2013: $234,128Net Income 2013: $16,4132013Revenue 2014: $257,827Expenses 2014: $251,084Net Income 2014: $6,7432014Revenue 2015: $249,217Expenses 2015: $262,018Net Income 2015: -$12,8012015Revenue 2016: $252,210Expenses 2016: $241,925Net Income 2016: $10,2852016Revenue 2017: $244,889Expenses 2017: $297,891Net Income 2017: -$53,0022017Revenue 2018: $274,763Expenses 2018: $292,659Net Income 2018: -$17,8962018Revenue 2019: $286,318Expenses 2019: $273,835Net Income 2019: $12,4832019Revenue 2020: $348,015Expenses 2020: $398,209Net Income 2020: -$50,1942020Revenue 2021: $376,097Expenses 2021: $311,670Net Income 2021: $64,4272021Revenue 2022: $377,469Expenses 2022: $326,423Net Income 2022: $51,0462022Revenue 2023: $363,836Expenses 2023: $363,596Net Income 2023: $2402023Revenue 2024: $475,545Expenses 2024: $392,223Net Income 2024: $83,3222024

Highlighted filing

2024

Revenue$475,545
Expenses$392,223
Net Income$83,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$642,038
Liabilities
$0
Net assets
$642,038
Revenue
$475,545
Expenses
$392,223
Net income
$83,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$4.76$3.92$0.83
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$3.64$3.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$3.77$3.26$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$3.76$3.12$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$3.48$3.98$0.50
2019Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$2.86$2.74$0.12
2018Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$2.75$2.93$0.18
2017Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$2.45$2.98$0.53
2016Summary only. Only limited summary data is available for this year.$5.52$0.00$5.52$2.52$2.42$0.10
2015Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$2.49$2.62$0.13
2014Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$2.58$2.51$0.07
2013Summary only. Only limited summary data is available for this year.$5.47$0.00$5.47$2.51$2.34$0.16
2012Summary only. Only limited summary data is available for this year.$5.31$0.00$5.31$2.10$2.28$0.17
2011Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$2.01$2.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$475,545
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,060$286,072▲ $9,012
Land, Buildings, and Equipment, Net$241,435$252,777▲ $11,342
Cash and Non-Interest-Bearing Accounts$40,217$103,189▲ $62,972
Total Assets$558,712$642,038▲ $83,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,712$642,038▲ $83,326
Total Net Assets Fund Balance$558,712$642,038▲ $83,326
Total Liabilities and Net Assets / Fund Balance$558,712$642,038▲ $83,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,155$232,346$363,501
Land$103,000-$103,000
Other Land Buildings$251$47,144$47,395
Equipment$18,371$18,501$36,872
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ralph DerbyshirePresident
Elizabeth H KendallVice President
Carrie LawDirector
Elena MatlackDirector
George CrowellDirector
Hugh M MortonDirector
Lawrence BailisDirector
Kate MullenSecretary
Joseph RitchieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,532
Investment Income
$9,013
Other Revenue
$0
Change in Net Assets
$83,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,961
Other Expenses$174,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$198,832
Occupancy---$31,708
Insurance---$21,821
Payroll Taxes---$19,129
All Other Expenses---$16,046
Depreciation Depletion---$7,983
Office Expenses---$5,618
Fees for Services Accounting---$3,500
Other Expenses---$3,341
Advertising---$1,645
Interest---$21
Total Functional Expenses$0$0$0$392,223
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
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, Section A, Line 6

“Elephant rock beach club, inc. Has dues paying members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors of elephant rock beach club, inc.”

Form 990, Part VI, Section B, Line 11B

“The organization reviewed the 2024 form 990 before it was filed with the internal revenue service. The respective form was reviewed at an annual meeting by the governing body for accuracy, consistency, and completeness.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and other pertinent policies are available upon written request of the governing body. The form 990 is available by written request of the board or by review through the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Elephant Rock Beach Club Inc
EIN
04-2582719
Phone
5086368335
Address
PO BOX 3435, WESTPORT, MA 02790

Signing Officer

Name
Ralph C Derbyshire
Title
President
Phone
5086368051
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph C Derbyshire
Formed
1990
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
0

Preparer

Firm
James F Driscoll CPA Pc
Address
PO BOX 3780, WESTPORT, MA 02790
Preparer
James Driscoll CPA
Phone
5086360415
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Raw XML Appendix327 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
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IRS990/AllOtherExpensesGrp/TotalAmt016046
IRS990/BooksInCareOfDetail/PersonNm0JAMES F DRISCOLL CPA
IRS990/BooksInCareOfDetail/PhoneNum05086360415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3780
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002790
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09013
IRS990/CYOtherExpensesAmt0174262
IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt0217961
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/PersonNm0RALPH DERBYSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH H KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELENA MATLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE LAW
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE BAILIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELEPHANT ROCK BEACH CLUB, INC. HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS OF ELEPHANT ROCK BEACH CLUB, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWED THE 2024 FORM 990 BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. THE RESPECTIVE FORM WAS REVIEWED AT AN ANNUAL MEETING BY THE GOVERNING BODY FOR ACCURACY, CONSISTENCY, AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER PERTINENT POLICIES ARE AVAILABLE UPON WRITTEN REQUEST OF THE GOVERNING BODY. THE FORM 990 IS AVAILABLE BY WRITTEN REQUEST OF THE BOARD OR BY REVIEW THROUGH THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0558712
IRS990/TotalAssetsEOYAmt0642038
IRS990/TotalAssetsGrp/BOYAmt0558712
IRS990/TotalAssetsGrp/EOYAmt0642038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0466532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 PEQUAW HONK DRIVE
IRS990/USAddress/CityNm0LITTLE COMPTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002837
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ELEPHANTROCKBEACHCLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH C DERBYSHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086368051
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEPHANT ROCK BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEP
ReturnHeader/Filer/EIN0042582719
ReturnHeader/Filer/PhoneNum05086368335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3435
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002790
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933267299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F DRISCOLL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3780
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002790
ReturnHeader/PreparerPersonGrp/PhoneNum05086360415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DRISCOLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-25T12:22:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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