Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 04-2589866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$333,799
Up $9,534 (+2.9%) from 2016
Net Assets
Up$333,799
Up $9,534 (+2.9%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$98,048
Up $19,678 (+25%) from 2016
Expenses
Up$88,514
Up $15,109 (+21%) from 2016
Net Income
Up$9,534
Up $4,569 (+92%) from 2016
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 13,839 real estate taxes 3,743 beach expense 8,197 licenses and permits 909 membership expense 705 utilities 150 office expense 702 program services expense 17,209 repairs and replacements 5,032 bank fees 1,144 equipment supplies 10,066 donations 550 payroll service 463 engineering expense 5,507 total 68,216”
“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 | 92365 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101899 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9534 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20298 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 324265 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 333799 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98048 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 231900 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 231900 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 78580 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 324265 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 333799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 324265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 333799 |
| 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 | 68216 |
| 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 | 19444 |
| 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 | 88514 |
| IRS990EZ/TotalRevenueAmt | 0 | 98048 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LIABILITY INSURANCE 13,839 REAL ESTATE TAXES 3,743 BEACH EXPENSE 8,197 LICENSES AND PERMITS 909 MEMBERSHIP EXPENSE 705 UTILITIES 150 OFFICE EXPENSE 702 PROGRAM SERVICES EXPENSE 17,209 REPAIRS AND REPLACEMENTS 5,032 BANK FEES 1,144 EQUIPMENT SUPPLIES 10,066 DONATIONS 550 PAYROLL SERVICE 463 ENGINEERING EXPENSE 5,507 TOTAL 68,216 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD FERNANDES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175941082 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
| 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 | BD4D0030ABA1E3F1517CBAD46AD30749E978A3B9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A855DF4FD7916667A670CB94CDA7E8891B6524D0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.241.92.110 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:46:13 |
| 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 | 2018-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E MERCHANT |
| ReturnHeader/ReturnTs | 0 | 2018-10-25T15:46:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.