Civic Intelligence

Dolphin Yacht Club Inc

EIN 04-2651441 • 501(c)7 • Marblehead, MA

Profile

SOCIAL CLUB.

17 Allerton PlaceMarblehead, MA 01945
Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$105

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$757,345

Down $159,265 (-17%) from 2017

Liabilities

Down

$166,430

Down $264,691 (-61%) from 2017

Net Assets

Up

$590,915

Up $105,426 (+22%) from 2017

Operations
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Up

$1,534,526

Up $43,597 (+2.9%) from 2017

Expenses

Up

$1,429,100

Up $59,412 (+4.3%) from 2017

Net Income

Down

$105,426

Down $15,815 (-13%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2010: $284,675Liabilities 2010: $0Net Assets 2010: $284,6752010Assets 2011: $317,314Liabilities 2011: $791Net Assets 2011: $316,5232011Assets 2012: $317,716Liabilities 2012: $17,446Net Assets 2012: $300,2702012Assets 2013: $370,902Liabilities 2013: $476Net Assets 2013: $370,4262013Assets 2014: $361,423Liabilities 2014: $12,522Net Assets 2014: $348,9012014Assets 2015: $237,613Liabilities 2015: $46,795Net Assets 2015: $190,8182015Assets 2016: $368,293Liabilities 2016: $4,045Net Assets 2016: $364,2482016Assets 2017: $916,610Liabilities 2017: $431,121Net Assets 2017: $485,4892017Assets 2018: $757,345Liabilities 2018: $166,430Net Assets 2018: $590,9152018

Highlighted filing

2018

Assets$757,345
Liabilities$166,430
Net Assets$590,915
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $204,6592010Expenses 2011: $578,1272011Expenses 2012: $636,0252012Revenue 2013: $726,591Expenses 2013: $656,436Net Income 2013: $70,1552013Revenue 2014: $713,859Expenses 2014: $735,384Net Income 2014: -$21,5252014Revenue 2015: $781,381Expenses 2015: $939,464Net Income 2015: -$158,0832015Revenue 2016: $1,127,465Expenses 2016: $954,035Net Income 2016: $173,4302016Revenue 2017: $1,490,929Expenses 2017: $1,369,688Net Income 2017: $121,2412017Revenue 2018: $1,534,526Expenses 2018: $1,429,100Net Income 2018: $105,4262018

Highlighted filing

2018

Revenue$1,534,526
Expenses$1,429,100
Net Income$105,426
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,345
Liabilities
$166,430
Net assets
$590,915
Revenue
$1,534,526
Expenses
$1,429,100
Net income
$105,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$1.53$1.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.43$0.49$1.49$1.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$1.13$0.95$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.78$0.94$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.71$0.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.73$0.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,534,526
Mission and Program Overview

Mission

SOCIAL CLUB.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,196$701,573▲ $11,377
Cash and Non-Interest-Bearing Accounts$191,350$31,640▼ $159,710
Inventories for Sale or Use$25,772$16,824▼ $8,948
Prepaid Expenses and Deferred Charges$7,308$7,308→ $0
Accounts Receivable$1,984--
Total Assets$916,610$757,345▼ $159,265
Liabilities
Deferred Revenue$321,655$135,150▼ $186,505
Unsecured Notes Loans Payable$92,384$20,808▼ $71,576
Accounts Payable and Accrued Expenses$17,082$10,472▼ $6,610
Total Liabilities$431,121$166,430▼ $264,691
Net Assets / Fund Balance
Unrestricted Net Assets$485,489$590,915▲ $105,426
Total Net Assets Fund Balance$485,489$590,915▲ $105,426
Total Liabilities and Net Assets / Fund Balance$916,610$757,345▼ $159,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,318$350,696$895,014
Equipment$149,755$119,772$269,527
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Ken MartinExecutive Di$105$105

Board Members and Trustees

NameTitle
Brian DanforthPresident
Alan WolcottDirector
Alyssa PrinceDirector
Eric KayeDirector
Fred KnowlesDirector
Holly CaseDirector
Matt PlaucheDirector
Ronnie DuplerDirector
Alan BarthClerk
Shawn LyonsTreasurer
Bill JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$657,789
Program Service Revenue
$876,737
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$105,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$853,266
Salaries, Compensation, and Employee Benefits$575,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,302--$460,302
Fees for Services Accounting-$110,678-$110,678
Payroll Taxes$109,168--$109,168
All Other Expenses$90,487$2,184-$92,671
Occupancy$60,462$6,611-$67,073
Depreciation Depletion$60,346$6,705-$67,051
Other Expenses$35,715--$35,715
Office Expenses$18,402$11,211-$29,613
Insurance$18,786--$18,786
Conferences and Meetings$7,703--$7,703
Other Employee Benefits$6,364--$6,364
Fees for Services Other-$5,068-$5,068
Advertising$4,100--$4,100
Interest-$3,468-$3,468
Total Functional Expenses$1,283,175$145,925$0$1,429,100
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY BOARD.”

Form 990, Page 6, Part VI, Line 12C

“At monthly meetings the board discusses.”

Form 990, Page 6, Part VI, Line 19

“GUIDESTAR”

Filing and Contact Details

Filer

Filer Name
Dolphin Yacht Club Inc
EIN
04-2651441
Phone
7816310510
Address
17 ALLERTON PLACE, MARBLEHEAD, MA 01945

Signing Officer

Name
Ken Martin
Title
Executive Director
Phone
7816310510
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Lyons
Formed
1951
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
97

Preparer

Firm
SILVERMAN AVILA & GERSHAW CPA'S
Address
100 CONIFER HILL DR STE 108, DANVERS, MA 01923-1164
Preparer
Jeffrey M Silverman CPA
Phone
9787674222
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269527
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT MONTHLY MEETINGS THE BOARD DISCUSSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916610
IRS990/TotalAssetsEOYAmt0757345
IRS990/TotalAssetsGrp/BOYAmt0916610
IRS990/TotalAssetsGrp/EOYAmt0757345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0657789
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01283175
IRS990/TotalFunctionalExpensesGrp/TotalAmt01429100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431121
IRS990/TotalLiabilitiesEOYAmt0166430
IRS990/TotalLiabilitiesGrp/BOYAmt0431121
IRS990/TotalLiabilitiesGrp/EOYAmt0166430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590915
IRS990/TotalProgramServiceExpensesAmt01283175
IRS990/TotalProgramServiceRevenueAmt0876737
IRS990/TotalReportableCompFromOrgAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0876737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01534526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757345
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0590915
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt092384
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020808
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07816310510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLPHIN YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DOLP
ReturnHeader/Filer/EIN0042651441
ReturnHeader/Filer/PhoneNum07816310510
ReturnHeader/Filer/USAddress/AddressLine1Txt017 ALLERTON PLACE
ReturnHeader/Filer/USAddress/CityNm0MARBLEHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0936614645CF31EE5E301481B18B25D6A2C8C8CC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0936614645CF31EE5E301481B18B25D6A2C8C8CC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.118.52.44
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:55:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263011860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERMAN AVILA & GERSHAW CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CONIFER HILL DR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019231164
ReturnHeader/PreparerPersonGrp/PhoneNum09787674222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M SILVERMAN CPA
ReturnHeader/ReturnTs02019-09-17T14:55:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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