Civic Intelligence

Old Silver Beach Homeowners

990EZ • Fiscal year 2021 • EIN 04-2850725

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

PO Box 1347N Falmouth, MA 02556

(617) 312-5906

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

1.0%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$113,081

Down $17,420 (-13%) from 2020

Net Assets

$113,081

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$64,592

Up $668 (+1.0%) from 2020

Expenses

Up

$82,012

Up $27,296 (+50%) from 2020

Net Income

Down

-$17,420

Down $26,628 (-289%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $118,625Liabilities 2011: $02011Assets 2012: $76,942Liabilities 2012: $02012Assets 2013: $84,198Liabilities 2013: $02013Assets 2014: $95,364Liabilities 2014: $02014Assets 2015: $104,977Liabilities 2015: $02015Assets 2016: $116,764Liabilities 2016: $02016Assets 2017: $119,801Liabilities 2017: $02017Assets 2018: $122,508Liabilities 2018: $02018Assets 2019: $121,293Liabilities 2019: $02019Assets 2020: $130,501Liabilities 2020: $02020Assets 2021: $113,081Liabilities 2021: $0Net Assets 2021: $113,0812021Assets 2022: $90,430Liabilities 2022: $0Net Assets 2022: $90,4302022Assets 2023: $76,843Liabilities 2023: $0Net Assets 2023: $76,8432023Assets 2024: $78,444Net Assets 2024: $78,4442024

Highlighted filing

2021

Assets$113,081
Liabilities$0
Net Assets$113,081

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $66,177Expenses 2011: $166,238Net Income 2011: -$100,0612011Revenue 2012: $53,203Expenses 2012: $94,886Net Income 2012: -$41,6832012Revenue 2013: $51,467Expenses 2013: $44,211Net Income 2013: $7,2562013Revenue 2014: $50,148Expenses 2014: $38,982Net Income 2014: $11,1662014Revenue 2015: $56,130Expenses 2015: $46,517Net Income 2015: $9,6132015Revenue 2016: $56,345Expenses 2016: $44,558Net Income 2016: $11,7872016Revenue 2017: $56,281Expenses 2017: $53,245Net Income 2017: $3,0362017Revenue 2018: $55,740Expenses 2018: $53,033Net Income 2018: $2,7072018Revenue 2019: $57,169Expenses 2019: $58,384Net Income 2019: -$1,2152019Revenue 2020: $63,924Expenses 2020: $54,716Net Income 2020: $9,2082020Revenue 2021: $64,592Expenses 2021: $82,012Net Income 2021: -$17,4202021Revenue 2022: $79,856Expenses 2022: $102,507Net Income 2022: -$22,6512022Revenue 2023: $95,400Expenses 2023: $108,987Net Income 2023: -$13,5872023Revenue 2024: $82,315Expenses 2024: $80,715Net Income 2024: $1,6002024

Highlighted filing

2021

Revenue$64,592
Expenses$82,012
Net Income-$17,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$64,592
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION.

Program Services

DescriptionGrantsExpenses
COMMUNITY ROAD MAINTENANCE ,RIDGE, TENNIS COURTS, DRAINANGE SYSTEMS, SIGNS AND LANDSCAPING-$27,684
BEACH RELATED EXPENSES LIFEGUARDS HIRED ETC. APPROX 160 RESIDENTS IN ASSOCIATION-$23,036
SECURITY COMPNAY AND EQUIPMENT NEED TO MONITOR ACCESS TO BEACH AND PROPERTIES-$17,112
OTHER-$6,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY AMBROSINISecretary-$0--
ANNE MAHERASPresident-$0--
DENNIS LYONSTreasurer-$0--
NICK FINAMOREDirector-$0--
RONDA SEIFER WELLSDirector-$0--
PETER BABIGIANDirector-$0--
PHILO PAPPASDirector-$0--
DAN MAHONEYDirector-$0--
KARA CROWLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Old Silver Beach Homeowners
EIN
04-2850725
Phone
6173125906
Address
PO BOX 1347, N FALMOUTH, MA 02556

Signing Officer

Name
Dennis Lyons
Title
Treasurer
Phone
6173125906
Signed
2022-05-09

Preparer

Firm
Cullen Murphy & Co Pc
Address
1506 PROVIDENCE HWY STE 31, NORWOOD, MA 02062
Preparer
William J Kearns Jr
Phone
7817696262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 6,172 landscaping 9,005 conferences & meetings 201 tennis court maintenance 802 property taxes 545 total 16,725

Form 990-ez, Part III, Line 31

OTHER

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS LYONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06173125906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 OLD MYSTIC CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N FALMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022465
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113081
IRS990EZ/GrossReceiptsAmt064592
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt028800
IRS990EZ/LandAndBuildingsGrp/EOYAmt028800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113081
IRS990EZ/OccupancyRentUtltsAndMaintAmt030237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY AMBROSINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE MAHERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK FINAMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONDA SEIFER WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER BABIGIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHILO PAPPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARA CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016725
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt0481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEACH RELATED EXPENSES LIFEGUARDS HIRED ETC. APPROX 160 RESIDENTS IN ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SECURITY COMPNAY AND EQUIPMENT NEED TO MONITOR ACCESS TO BEACH AND PROPERTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY ROAD MAINTENANCE ,RIDGE, TENNIS COURTS, DRAINANGE SYSTEMS, SIGNS AND LANDSCAPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012104
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082012
IRS990EZ/TotalProgramServiceExpensesAmt074750
IRS990EZ/TotalRevenueAmt064592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 6,172 LANDSCAPING 9,005 CONFERENCES & MEETINGS 201 TENNIS COURT MAINTENANCE 802 PROPERTY TAXES 545 TOTAL 16,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173125906
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD SILVER BEACH HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDS
ReturnHeader/Filer/EIN0042850725
ReturnHeader/Filer/PhoneNum06173125906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1347
ReturnHeader/Filer/USAddress/CityNm0N FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042713704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN MURPHY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01506 PROVIDENCE HWY STE 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002062
ReturnHeader/PreparerPersonGrp/PhoneNum07817696262
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KEARNS JR
ReturnHeader/ReturnTs02022-05-10T08:38:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.82$0.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.95$1.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.80$1.03$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.65$0.82$0.17
2020Summary only. Only limited summary data is available for this year.$1.31$0.00$0.64$0.55$0.09
2019Summary only. Only limited summary data is available for this year.$1.21$0.00$0.57$0.58$0.01
2018Summary only. Only limited summary data is available for this year.$1.23$0.00$0.56$0.53$0.03
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$0.56$0.53$0.03
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$0.56$0.45$0.12
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.56$0.47$0.10
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.50$0.39$0.11
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.51$0.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.53$0.95$0.42
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$0.66$1.66$1.00