Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 04-2589866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$316,229
Up $13,512 (+4.5%) from 2013
Net Assets
$316,229
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue
Up$97,512
Up $26,013 (+36%) from 2013
Expenses
Up$84,000
Up $21,602 (+35%) from 2013
Net Income
Up$13,512
Up $4,411 (+48%) from 2013
To maintain beach, provide lifeguards, swim lessons, maintain tennis court, conduct children's social events including movies, cookouts, arts and crafts, dances etc., periodic membership meetings and social events to improve silver beach.
To maintain beach, provide lifeguards, swim lessons, maintain tennis court. Conduct children's social events including movies, cookouts, arts and crafts, dances and etc., periodic membership meetings and social events to improve silver beach.
| Description | Grants | Expenses |
|---|---|---|
| PERIODIC MEETINGS AND SOCIAL EVENTS ARE PROVIDED TO MEMBERS FOR A NOMINAL FEE. THE EVENTS FURTHER THE ORGANIZATIONS EXEMPT PURPOSE BY KEEPING MEMBERS INFORMED OF BEACH SERVICES AND CHILDREN'S ACTIVITIES INCLUDING SWIM LESSONS, ARTS AND CRAFTS AND WATER SAFETY PROCEDURES. ASSOCIATION LOGO HATS AND SHIRTS, PRIMARILY FOR CHILDREN, ARE SOLD AT A NOMINAL COST TO FURTHER GOODWILL AND ENCOURAGE MEMBERSHIP PARTICIPATION. EVENTS INCLUDE MOVIES, COOKOUTS, CHILDREN DANCES,GAMES, AND OTHER EVETNS OPEN TO ALL ASSOCIATION MEMBERS AND FAMILIES. ALL PROCEEDS ARE USED TO MAINTAIN BEACH AND TENNIS COURTS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL MCCARTHY | President | PT | $0 | - | - |
| DAVID O'KEEFE | Treasurer | PT | $0 | - | - |
| COURTNEY AFFANATO | Clerk | PT | $0 | - | - |
| RYAN HUTCHINS | Director | PT | $0 | - | - |
| ALLISON HUTCHINS | Director | PT | $0 | - | - |
“Expenses liability insurance 12,251 real estate taxes 3,505 beach expense 12,663 licenses and permits 10 membership expense 341 utilities 1,073 office expense 1,012 payroll proceesing 1,489 program services expense 2,666 bank fees 877 equipment supplies 2,237 auto expense 78 total 38,202”
“To maintain beach, provide lifeguards, swim lessons, maintain tennis court. Conduct children's social events including movies, cookouts, arts and crafts, dances and etc., periodic membership meetings and social events to improve silver beach.”
“Periodic meetings and social events are provided to members for a nominal fee. The events further the organizations exempt purpose by keeping members informed of beach services and children's activities including swim lessons, arts and crafts and water safety procedures. Association logo hats and shirts, primarily for children, are sold at a nominal cost to further goodwill and encourage membership participation. Events include movies, cookouts, children dances,games, and other evetns open to all association members and families. All proceeds are used to maintain beach and tennis courts.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID O'KEEFE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6175941082 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 COLBY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLESLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70817 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84329 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13512 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6585 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 302717 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 316229 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97512 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 231900 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 231900 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 72987 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 302717 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 316229 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 302717 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 316229 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5335 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID O'KEEFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COURTNEY AFFANATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN HUTCHINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALLISON HUTCHINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38202 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAINTAIN BEACH, PROVIDE LIFEGUARDS, SWIM LESSONS, MAINTAIN TENNIS COURT. CONDUCT CHILDREN'S SOCIAL EVENTS INCLUDING MOVIES, COOKOUTS, ARTS AND CRAFTS, DANCES AND ETC., PERIODIC MEMBERSHIP MEETINGS AND SOCIAL EVENTS TO IMPROVE SILVER BEACH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24525 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PERIODIC MEETINGS AND SOCIAL EVENTS ARE PROVIDED TO MEMBERS FOR A NOMINAL FEE. THE EVENTS FURTHER THE ORGANIZATIONS EXEMPT PURPOSE BY KEEPING MEMBERS INFORMED OF BEACH SERVICES AND CHILDREN'S ACTIVITIES INCLUDING SWIM LESSONS, ARTS AND CRAFTS AND WATER SAFETY PROCEDURES. ASSOCIATION LOGO HATS AND SHIRTS, PRIMARILY FOR CHILDREN, ARE SOLD AT A NOMINAL COST TO FURTHER GOODWILL AND ENCOURAGE MEMBERSHIP PARTICIPATION. EVENTS INCLUDE MOVIES, COOKOUTS, CHILDREN DANCES,GAMES, AND OTHER EVETNS OPEN TO ALL ASSOCIATION MEMBERS AND FAMILIES. ALL PROCEEDS ARE USED TO MAINTAIN BEACH AND TENNIS COURTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33878 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84000 |
| IRS990EZ/TotalRevenueAmt | 0 | 97512 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LIABILITY INSURANCE 12,251 REAL ESTATE TAXES 3,505 BEACH EXPENSE 12,663 LICENSES AND PERMITS 10 MEMBERSHIP EXPENSE 341 UTILITIES 1,073 OFFICE EXPENSE 1,012 PAYROLL PROCEESING 1,489 PROGRAM SERVICES EXPENSE 2,666 BANK FEES 877 EQUIPMENT SUPPLIES 2,237 AUTO EXPENSE 78 TOTAL 38,202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO MAINTAIN BEACH, PROVIDE LIFEGUARDS, SWIM LESSONS, MAINTAIN TENNIS COURT. CONDUCT CHILDREN'S SOCIAL EVENTS INCLUDING MOVIES, COOKOUTS, ARTS AND CRAFTS, DANCES AND ETC., PERIODIC MEMBERSHIP MEETINGS AND SOCIAL EVENTS TO IMPROVE SILVER BEACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODIC MEETINGS AND SOCIAL EVENTS ARE PROVIDED TO MEMBERS FOR A NOMINAL FEE. THE EVENTS FURTHER THE ORGANIZATIONS EXEMPT PURPOSE BY KEEPING MEMBERS INFORMED OF BEACH SERVICES AND CHILDREN'S ACTIVITIES INCLUDING SWIM LESSONS, ARTS AND CRAFTS AND WATER SAFETY PROCEDURES. ASSOCIATION LOGO HATS AND SHIRTS, PRIMARILY FOR CHILDREN, ARE SOLD AT A NOMINAL COST TO FURTHER GOODWILL AND ENCOURAGE MEMBERSHIP PARTICIPATION. EVENTS INCLUDE MOVIES, COOKOUTS, CHILDREN DANCES,GAMES, AND OTHER EVETNS OPEN TO ALL ASSOCIATION MEMBERS AND FAMILIES. ALL PROCEEDS ARE USED TO MAINTAIN BEACH AND TENNIS COURTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID O' KEEFE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175941082 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILVER BEACH IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 042589866 |
| ReturnHeader/Filer/PhoneNum | 0 | 6175941082 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 COLBY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WELLESLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042713704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CULLEN MURPHY & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1506 PROVIDENCE HWY STE 31 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7817696262 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E MERCHANT |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T11:37:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.