Sandy Terraces Associates

990EZ • Fiscal year 2013 • EIN 04-2692455

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 05, 2014

Organization Profile WWW.SANDYTERRACES.COM [email protected]

P O Box 98Marston Mills, MA 02648

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.17x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

6.1%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-15%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

2.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$94,438

Down $16,967 (-15%) from 2012

Net Assets

$78,224

Up $4,179 (+5.6%) from 2012

Liabilities

Down

$16,214

Down $21,146 (-57%) from 2012

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin59th percentile

Revenue

$68,204

Up $1,764 (+2.7%) from 2012

Expenses

Down

$64,025

Down $1,238 (-1.9%) from 2012

Net Income

$4,179

Up $3,002 (+255%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$94,438

Liabilities$16,214

Net Assets$78,224

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$68,204

Expenses$64,025

Net Income$4,179

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Feb 5, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

SOCIAL CLUB

Filing and Contact Details

Filer

EIN: 04-2692455

Raw XML Appendix202 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	62232
IRS990EZ/CashSavingsAndInvestments/EOY	0	54573
IRS990EZ/ContributionsGiftsGrantsEtc	0	2198
IRS990EZ/CostOfGoodsSold	0	830
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4179
IRS990EZ/FeesAndOthPymtToIndContractors	0	875
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	98
IRS990EZ/GrossReceipts	0	69034
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	928
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	15506
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	50009
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	74045
IRS990EZ/NetAssetsOrFundBalancesBOY	0	74045
IRS990EZ/NetAssetsOrFundBalances/EOY	0	78224
IRS990EZ/NetAssetsOrFundBalancesEOY	0	78224
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MALCOLM D MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOHN G EASTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DANIEL LIDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NANCY BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PAUL MCINTIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAMES FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	49173
IRS990EZ/OtherAssetsTotal/EOY	0	39865
IRS990EZ/OtherExpensesTotal	0	57200
IRS990EZ/OtherRevenueTotal	0	393
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SOCIAL CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CLUB FOR MEMBERS AND GUESTS
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	37360
IRS990EZ/SumOfTotalLiabilities/EOY	0	16214
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 98
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MARSTON MILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02648
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOHN G EASTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5082402978
IRS990EZ/TotalAssets/BOY	0	111405
IRS990EZ/TotalAssets/EOY	0	94438
IRS990EZ/TotalExpenses	0	64025
IRS990EZ/TotalRevenue	0	68204
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWW.SANDYTERRACES.COM
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $37360 Secured Mortgages and Notes Payable - Ending $16214
IRS990ScheduleO/GeneralExplanation/Explanation	1	Inventories - Beginning $0 Inventories - Ending $527
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous - Beginning $49173 Miscellaneous - Ending $39338
IRS990ScheduleO/GeneralExplanation/Explanation	3	BANK FEE $15
IRS990ScheduleO/GeneralExplanation/Explanation	4	BOOKS AND SUBSCRIPTIONS $19
IRS990ScheduleO/GeneralExplanation/Explanation	5	EQUIPMENT RENTAL $69
IRS990ScheduleO/GeneralExplanation/Explanation	6	P O BOX RENTAL $128
IRS990ScheduleO/GeneralExplanation/Explanation	7	POSTAGE $138
IRS990ScheduleO/GeneralExplanation/Explanation	8	PERMITS $155
IRS990ScheduleO/GeneralExplanation/Explanation	9	WATER TESTING FEES $196
IRS990ScheduleO/GeneralExplanation/Explanation	10	SMALL TOOLS $273
IRS990ScheduleO/GeneralExplanation/Explanation	11	LANDSCAPING $314
IRS990ScheduleO/GeneralExplanation/Explanation	12	POOL SERVICE $325
IRS990ScheduleO/GeneralExplanation/Explanation	13	SOFTWARE $444
IRS990ScheduleO/GeneralExplanation/Explanation	14	SEPTIC SYSTEM MAINT $620
IRS990ScheduleO/GeneralExplanation/Explanation	15	SUPPLIES $790
IRS990ScheduleO/GeneralExplanation/Explanation	16	POOL COST ACCESSORIES $856
IRS990ScheduleO/GeneralExplanation/Explanation	17	TELEPHONE $1930
IRS990ScheduleO/GeneralExplanation/Explanation	18	TRASH REMOVAL $1931
IRS990ScheduleO/GeneralExplanation/Explanation	19	MEMBERSHIP DUES AANR ECT $2195
IRS990ScheduleO/GeneralExplanation/Explanation	20	CAMP GENERAL MAINT $3437
IRS990ScheduleO/GeneralExplanation/Explanation	21	TREE SERVICE $4000
IRS990ScheduleO/GeneralExplanation/Explanation	22	UTILITIES $9237
IRS990ScheduleO/GeneralExplanation/Explanation	23	REAL ESTATE TAX $13829
IRS990ScheduleO/GeneralExplanation/Explanation	24	Insurance $4651
IRS990ScheduleO/GeneralExplanation/Explanation	25	Depreciation $9835
IRS990ScheduleO/GeneralExplanation/Explanation	26	Interest $1703
IRS990ScheduleO/GeneralExplanation/Explanation	27	Advertising and Promotion $110
IRS990ScheduleO/GeneralExplanation/Explanation	28	LAUNDRY $393
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	23	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	24	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	25	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	26	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier	27	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	28	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	23	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	24	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	25	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	26	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	27	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	28	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	042692455
ReturnHeader/Filer/Name/BusinessNameLine1	0	SANDY TERRACES ASSOCIATES
ReturnHeader/Filer/NameControl	0	SAND
ReturnHeader/Filer/Phone	0	5084289209
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 98
ReturnHeader/Filer/USAddress/City	0	MARSTON MILLS
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02648
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-05
ReturnHeader/Officer/Name	0	JOHN G EASTMAN
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FAIRHAVEN TAX ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	49 Alden Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Fairhaven
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02719
ReturnHeader/Preparer/Name	0	MELISSA M THOMAS CPA
ReturnHeader/Preparer/Phone	0	5089977396
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-05T12:20:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $94,438
Liabilities: $16,214
Net assets: $78,224
Revenue: $68,204
Expenses: $64,025
Net income: $4,179

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.69		$1.69	$1.36	$1.56	$0.20
2024Detailed filing. Detailed filing data is available for this year.	$1.89		$1.89	$1.44	$1.11	$0.33
2023Detailed filing. Detailed filing data is available for this year.	$1.56		$1.56	$1.19	$1.09	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$1.46		$1.46	$1.01	$0.99	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.44		$1.44	$0.84	$0.80	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$1.40		$1.40	$0.69	$0.64	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$1.35		$1.35	$0.90	$1.10	$0.21
2018Detailed filing. Detailed filing data is available for this year.	$1.56		$1.56	$0.88	$0.79	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$1.47		$1.47	$0.87	$0.79	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$1.39		$1.39	$0.94	$0.69	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$1.13		$1.13	$0.88	$0.61	$0.27
2014Detailed filing. Detailed filing data is available for this year.	$0.86		$0.86	$0.76	$0.68	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.94	$0.16	$0.78	$0.68	$0.64	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11	$0.37	$0.74	$0.66	$0.65	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.45	$0.72	$0.73	$0.66	$0.74	$0.08