Civic Intelligence

Sandy Terraces Associates

990EZ • Fiscal year 2016 • EIN 04-2692455

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 14, 2017

P O Box 98Marston Mills, MA 02648

(508) 428-9209

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$138,717

Up $25,728 (+23%) from 2015

Net Assets

Up

$138,717

Up $25,728 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,269

Up $6,177 (+7.0%) from 2015

Expenses

Up

$68,541

Up $7,110 (+12%) from 2015

Net Income

Down

$25,728

Down $933 (-3.5%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $145,241Liabilities 2011: $72,373Net Assets 2011: $72,8682011Assets 2012: $111,405Liabilities 2012: $37,360Net Assets 2012: $74,0452012Assets 2013: $94,438Liabilities 2013: $16,214Net Assets 2013: $78,2242013Assets 2014: $86,328Net Assets 2014: $86,3282014Assets 2015: $112,989Net Assets 2015: $112,9892015Assets 2016: $138,717Net Assets 2016: $138,7172016Assets 2017: $147,407Net Assets 2017: $147,4072017Assets 2018: $155,793Net Assets 2018: $155,7932018Assets 2019: $135,056Net Assets 2019: $135,0562019Assets 2020: $139,786Net Assets 2020: $139,7862020Assets 2021: $143,794Net Assets 2021: $143,7942021Assets 2022: $146,368Net Assets 2022: $146,3682022Assets 2023: $155,985Net Assets 2023: $155,9852023Assets 2024: $188,561Net Assets 2024: $188,5612024Assets 2025: $168,684Net Assets 2025: $168,6842025

Highlighted filing

2016

Assets$138,717
Liabilities-
Net Assets$138,717

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $65,758Expenses 2011: $73,531Net Income 2011: -$7,7732011Revenue 2012: $66,440Expenses 2012: $65,263Net Income 2012: $1,1772012Revenue 2013: $68,204Expenses 2013: $64,025Net Income 2013: $4,1792013Revenue 2014: $76,258Expenses 2014: $68,154Net Income 2014: $8,1042014Revenue 2015: $88,092Expenses 2015: $61,431Net Income 2015: $26,6612015Revenue 2016: $94,269Expenses 2016: $68,541Net Income 2016: $25,7282016Revenue 2017: $87,323Expenses 2017: $78,633Net Income 2017: $8,6902017Revenue 2018: $87,518Expenses 2018: $79,132Net Income 2018: $8,3862018Revenue 2019: $89,587Expenses 2019: $110,324Net Income 2019: -$20,7372019Revenue 2020: $68,547Expenses 2020: $63,817Net Income 2020: $4,7302020Revenue 2021: $83,740Expenses 2021: $79,732Net Income 2021: $4,0082021Revenue 2022: $101,442Expenses 2022: $98,868Net Income 2022: $2,5742022Revenue 2023: $119,033Expenses 2023: $109,416Net Income 2023: $9,6172023Revenue 2024: $143,592Expenses 2024: $111,016Net Income 2024: $32,5762024Revenue 2025: $135,867Expenses 2025: $155,744Net Income 2025: -$19,8772025

Highlighted filing

2016

Revenue$94,269
Expenses$68,541
Net Income$25,728
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$94,287
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
CLUB FOR MEMBERS AND GUESTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES FOLEYDirectorPT$0--
PAUL MCINTIRETrusteePT$0--
NANCY BARTLETTTrusteePT$0--
DANIEL LIDDLETrusteePT$0--
JOHN G EASTMANTreasurerPT$0--
MALCOLM D MORRISONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sandy Terraces Associates
EIN
04-2692455
Phone
5084289209
Address
P O BOX 98, MARSTON MILLS, MA 02648

Signing Officer

Name
John G Eastman
Title
Treasurer
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Southcoast Tax Associates
Address
49 Alden Road, Fairhaven, MA 02719
Preparer
Melissa M Thomas CPA
Phone
5089977396
Supplemental Narrative

Additional Explanations

Other Revenue.1

LAUNDRY $566

Other Expenses.1001

Advertising and Promotion $75

Other Expenses.1009

Depreciation $5162

Other Expenses.1

UTILITIES $14772

Other Expenses.2

REAL ESTATE TAX $8254

Other Expenses.3

INSURANCE $5332

Other Expenses.4

TREE SERVICE $5252

Other Expenses.5

CAMP GENERAL MAINT $5052

Other Expenses.6

Pool cost and accessories $3579

Other Expenses.7

MEMBERSHIP DUES $3077

Other Expenses.8

TELEPHONE $2497

Other Expenses.9

AWS TRASH $1757

Other Expenses.10

LANDSCAPING $1039

Other Expenses.11

SUPPLIES $812

Other Expenses.12

TOOL& EQUIP $792

Other Expenses.13

POOL SERVICE $403

Other Expenses.14

WATER TESTING $263

Other Expenses.15

PERMITS $180

Other Expenses.16

Post office box rental $140

Other Expenses.17

Refund gate receipts $125

Other Expenses.18

SOFTWARE $105

Other Expenses.19

FIRE PROTECTION $98

Other Expenses.20

PRINTING AND COPYING $85

Other Expenses.21

Facilities and equipment $72

Other Expenses.22

POSTAGE $66

Other Assets.1

INVENTORY - Beginning $75 INVENTORY - Ending $0

Other Assets.2

MACHINERY AND EQUIP - Beginning $5082 MACHINERY AND EQUIP - Ending $4952

Other Assets.3

MISC - Beginning $25177 MISC - Ending $20015

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0JOHN G EASTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05082402978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 98
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSTON MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04656
IRS990EZ/CostOfGoodsSoldAmt018
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138717
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt063
IRS990EZ/GrossReceiptsAmt094287
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt081
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017505
IRS990EZ/LandAndBuildingsGrp/EOYAmt040422
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071479
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MCINTIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL LIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN G EASTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MALCOLM D MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024967
IRS990EZ/OtherExpensesTotalAmt058989
IRS990EZ/OtherRevenueTotalAmt0566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB FOR MEMBERS AND GUESTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068541
IRS990EZ/TotalRevenueAmt094269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SANDYTERRACES.COM [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $14772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE TAX $8254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $5332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TREE SERVICE $5252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAMP GENERAL MAINT $5052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POOL COST AND ACCESSORIES $3579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES $3077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $2497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWS TRASH $1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LANDSCAPING $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TOOL& EQUIP $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POOL SERVICE $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WATER TESTING $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PERMITS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POST OFFICE BOX RENTAL $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REFUND GATE RECEIPTS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SOFTWARE $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FIRE PROTECTION $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINTING AND COPYING $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FACILITIES AND EQUIPMENT $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25INVENTORY - Beginning $75 INVENTORY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MACHINERY AND EQUIP - Beginning $5082 MACHINERY AND EQUIP - Ending $4952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISC - Beginning $25177 MISC - Ending $20015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G EASTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDY TERRACES ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0042692455
ReturnHeader/Filer/PhoneNum05084289209
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 98
ReturnHeader/Filer/USAddress/CityNm0MARSTON MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southcoast Tax Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 Alden Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairhaven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002719
ReturnHeader/PreparerPersonGrp/PhoneNum05089977396
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA M THOMAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T13:52:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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