Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 04-2589866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$324,265
Up $4,965 (+1.6%) from 2015
Net Assets
Up$324,265
Up $4,965 (+1.6%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$78,370
Up $8,255 (+12%) from 2015
Expenses
Up$73,405
Up $6,361 (+9.5%) from 2015
Net Income
Up$4,965
Up $1,894 (+62%) from 2015
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 |
|---|---|---|---|---|---|
| DAVID O'KEEFE | President | - | $0 | - | - |
| RONALD FERNANDES | Treasurer | - | $0 | - | - |
| LINDSAY DOHERTY | Secretary | - | $0 | - | - |
| ALLISON HUTCHINS | Director | - | $0 | - | - |
“Expenses liability insurance 22,648 real estate taxes 3,989 beach expense 3,245 licenses and permits 85 membership expense 866 utilities 11 office expense 94 program services expense 6,348 repairs and replacements 4,503 bank fees 974 equipment supplies 200 donations 1,537 professional fees 829 total 45,329”
“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 | RONALD FERNANDES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6175941082 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 COLBY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLESLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87400 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92365 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4965 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28076 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 319300 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 324265 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78370 |
| 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 | 64886 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 319300 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 324265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 319300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 324265 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID O'KEEFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RONALD FERNANDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDSAY DOHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALLISON HUTCHINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45329 |
| 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 | 13484 |
| 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/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73405 |
| IRS990EZ/TotalRevenueAmt | 0 | 78370 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LIABILITY INSURANCE 22,648 REAL ESTATE TAXES 3,989 BEACH EXPENSE 3,245 LICENSES AND PERMITS 85 MEMBERSHIP EXPENSE 866 UTILITIES 11 OFFICE EXPENSE 94 PROGRAM SERVICES EXPENSE 6,348 REPAIRS AND REPLACEMENTS 4,503 BANK FEES 974 EQUIPMENT SUPPLIES 200 DONATIONS 1,537 PROFESSIONAL FEES 829 TOTAL 45,329 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD FERNANDES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175941082 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 59AAAB2C16117CC57BB51E423E70E7456CDF4030 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BD4D0030ABA1E3F1517CBAD46AD30749E978A3B9 |
| 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 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E MERCHANT |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:17:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.