Civic Intelligence

Sandy Terraces Associates

990EZ • Fiscal year 2018 • EIN 04-2692455

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 20, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

69th percentile

9.6%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

5.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$155,793

Up $8,386 (+5.7%) from 2017

Net Assets

Up

$155,793

Up $8,386 (+5.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$87,518

Up $195 (+0.2%) from 2017

Expenses

Up

$79,132

Up $499 (+0.6%) from 2017

Net Income

Down

$8,386

Down $304 (-3.5%) from 2017

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

2018

Assets$155,793
Liabilities-
Net Assets$155,793

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

2018

Revenue$87,518
Expenses$79,132
Net Income$8,386
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$87,518
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY WOODDirectorPT$0--
PAUL MCINTIRETrustee-$0--
NANCY BARTLETTTrustee-$0--
DANIEL LIDDLETrustee-$0--
KATHERINE BENNETT-WEBERTreasurer-$0--
MALCOLM D MORRISONTrustee-$0--
DAWN KEANESecretary-$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
Katherine Bennett-weber
Title
Treasurer
Signed
2018-11-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

LAUNDRY $471

Other Expenses.1009

Depreciation $5162

Other Expenses.1

UTILITIES $16259

Other Expenses.2

Equipment rental and maint $9673

Other Expenses.3

Real estate tax and pp tax $9096

Other Expenses.4

INSURANCE $5422

Other Expenses.5

TREE SERVICE $3900

Other Expenses.6

TELEPHONE $3264

Other Expenses.7

MEMBERSHIP DUES $2290

Other Expenses.8

FUNCTION EXPENSES $1312

Other Expenses.9

AWS TRASH $1264

Other Expenses.10

REFUNDS $1250

Other Expenses.11

Abandoned trailer removal $1200

Other Expenses.12

SUPPLIES $971

Other Expenses.13

Pool costs and accessories $867

Other Expenses.14

SOFTWARE $510

Other Expenses.15

POOL SERVICE $503

Other Expenses.16

IRS FEE $280

Other Expenses.17

PERMITS $210

Other Expenses.18

WATER TESTING $202

Other Expenses.19

Post office box rental $182

Other Expenses.20

Printing and copying $162

Other Expenses.21

BUILDING MAINT $114

Other Expenses.22

FIRE PROTECTION $106

Other Expenses.23

POSTAGE $19

Other Assets.1003

Machinery and Equipment - Beginning $29254 Machinery and Equipment - Ending $39868

Other Assets.1004

Miscellaneous - Beginning $14853 Miscellaneous - Ending $9691

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BEDFORD
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062878
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MCINTIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL LIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE BENNETT-WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MALCOLM D MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049559
IRS990EZ/OtherExpensesTotalAmt064218
IRS990EZ/OtherRevenueTotalAmt0471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt087518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SANDYTERRACES.COM [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $16259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL AND MAINT $9673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE TAX AND PP TAX $9096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $5422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TREE SERVICE $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $3264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNCTION EXPENSES $1312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWS TRASH $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDS $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ABANDONED TRAILER REMOVAL $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POOL COSTS AND ACCESSORIES $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOFTWARE $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POOL SERVICE $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17IRS FEE $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PERMITS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WATER TESTING $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POST OFFICE BOX RENTAL $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRINTING AND COPYING $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BUILDING MAINT $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FIRE PROTECTION $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Machinery and Equipment - Beginning $29254 Machinery and Equipment - Ending $39868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Miscellaneous - Beginning $14853 Miscellaneous - Ending $9691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1004
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BENNETT-WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
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/PreparerFirmEIN0475210589
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 THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-20T08:53:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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