Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 04-2692455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
SOCIAL CLUB
| Description | Grants | Expenses |
|---|---|---|
| CLUB FOR MEMBERS AND GUESTS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFERY WOOD | Director | PT | $0 | - | - |
| PAUL MCINTIRE | Trustee | - | $0 | - | - |
| NANCY BARTLETT | Trustee | - | $0 | - | - |
| DANIEL LIDDLE | Trustee | - | $0 | - | - |
| KATHERINE BENNETT-WEBER | Treasurer | - | $0 | - | - |
| MALCOLM D MORRISON | Trustee | - | $0 | - | - |
| DAWN KEANE | Secretary | - | $0 | - | - |
“LAUNDRY $471”
“Depreciation $5162”
“UTILITIES $16259”
“Equipment rental and maint $9673”
“Real estate tax and pp tax $9096”
“INSURANCE $5422”
“TREE SERVICE $3900”
“TELEPHONE $3264”
“MEMBERSHIP DUES $2290”
“FUNCTION EXPENSES $1312”
“AWS TRASH $1264”
“REFUNDS $1250”
“Abandoned trailer removal $1200”
“SUPPLIES $971”
“Pool costs and accessories $867”
“SOFTWARE $510”
“POOL SERVICE $503”
“IRS FEE $280”
“PERMITS $210”
“WATER TESTING $202”
“Post office box rental $182”
“Printing and copying $162”
“BUILDING MAINT $114”
“FIRE PROTECTION $106”
“POSTAGE $19”
“Machinery and Equipment - Beginning $29254 Machinery and Equipment - Ending $39868”
“Miscellaneous - Beginning $14853 Miscellaneous - Ending $9691”
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 | KATE BENNETT-WEBER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5082129350 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 RIVERSIDE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BEDFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65812 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3521 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8386 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 875 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147407 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 155793 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87518 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19528 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 40422 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 40422 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 63998 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 147407 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 155793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 147407 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 155793 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14039 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFFERY WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL MCINTIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY BARTLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL LIDDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHERINE BENNETT-WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MALCOLM D MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAWN KEANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44107 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49559 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64218 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 471 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLUB FOR MEMBERS AND GUESTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79132 |
| IRS990EZ/TotalRevenueAmt | 0 | 87518 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SANDYTERRACES.COM [email protected] |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUNDRY $471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $5162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES $16259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT RENTAL AND MAINT $9673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REAL ESTATE TAX AND PP TAX $9096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE $5422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TREE SERVICE $3900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $3264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP DUES $2290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FUNCTION EXPENSES $1312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AWS TRASH $1264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REFUNDS $1250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ABANDONED TRAILER REMOVAL $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES $971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | POOL COSTS AND ACCESSORIES $867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SOFTWARE $510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | POOL SERVICE $503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | IRS FEE $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PERMITS $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WATER TESTING $202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | POST OFFICE BOX RENTAL $182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PRINTING AND COPYING $162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BUILDING MAINT $114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | FIRE PROTECTION $106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | POSTAGE $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Machinery and Equipment - Beginning $29254 Machinery and Equipment - Ending $39868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Miscellaneous - Beginning $14853 Miscellaneous - Ending $9691 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1004 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE BENNETT-WEBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANDY TERRACES ASSOCIATES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAND |
| ReturnHeader/Filer/EIN | 0 | 042692455 |
| ReturnHeader/Filer/PhoneNum | 0 | 5084289209 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 98 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSTON MILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475210589 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Southcoast Tax Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 49 Alden Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fairhaven |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5089977396 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA THOMAS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-20T08:53:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.