Civic Intelligence

Prides Beach Association Inc

990EZ • Fiscal year 2011 • EIN 04-6050214

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

PO Box 11601965
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$67,163

No earlier filing loaded for comparison.

Net Assets

$67,163

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$58,402

No earlier filing loaded for comparison.

Expenses

$58,766

No earlier filing loaded for comparison.

Net Income

-$364

No earlier filing loaded for comparison.

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: $67,163Net Assets 2011: $67,1632011Assets 2012: $36,119Net Assets 2012: $36,1192012Assets 2013: $55,723Liabilities 2013: $0Net Assets 2013: $55,7232013Assets 2014: $66,364Liabilities 2014: $0Net Assets 2014: $66,3642014Assets 2015: $64,872Liabilities 2015: $21,740Net Assets 2015: $43,1322015Assets 2016: $77,332Liabilities 2016: $0Net Assets 2016: $77,3322016Assets 2017: $79,622Liabilities 2017: $02017Assets 2018: $78,828Liabilities 2018: $02018Assets 2019: $108,652Liabilities 2019: $0Net Assets 2019: $108,6522019Assets 2020: $138,402Liabilities 2020: $0Net Assets 2020: $138,4022020Assets 2021: $153,717Liabilities 2021: $0Net Assets 2021: $153,7172021Assets 2022: $174,502Liabilities 2022: $0Net Assets 2022: $174,5022022Assets 2023: $189,079Liabilities 2023: $0Net Assets 2023: $189,0792023Assets 2024: $172,487Net Assets 2024: $172,4872024

Highlighted filing

2011

Assets$67,163
Liabilities-
Net Assets$67,163

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $58,402Expenses 2011: $58,766Net Income 2011: -$3642011Revenue 2012: $56,511Expenses 2012: $87,555Net Income 2012: -$31,0442012Revenue 2013: $153,912Expenses 2013: $134,308Net Income 2013: $19,6042013Revenue 2014: $82,081Expenses 2014: $71,440Net Income 2014: $10,6412014Revenue 2015: $82,386Expenses 2015: $83,878Net Income 2015: -$1,4922015Revenue 2016: $96,323Expenses 2016: $83,863Net Income 2016: $12,4602016Revenue 2017: $77,821Expenses 2017: $75,531Net Income 2017: $2,2902017Revenue 2018: $112,988Expenses 2018: $113,782Net Income 2018: -$7942018Revenue 2019: $117,966Expenses 2019: $88,142Net Income 2019: $29,8242019Revenue 2020: $96,411Expenses 2020: $66,661Net Income 2020: $29,7502020Revenue 2021: $104,244Expenses 2021: $88,929Net Income 2021: $15,3152021Revenue 2022: $106,232Expenses 2022: $85,447Net Income 2022: $20,7852022Revenue 2023: $108,576Expenses 2023: $93,999Net Income 2023: $14,5772023Revenue 2024: $110,914Expenses 2024: $127,506Net Income 2024: -$16,5922024

Highlighted filing

2011

Revenue$58,402
Expenses$58,766
Net Income-$364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Social and recreational club

Filing and Contact Details

Filer

EIN
04-6050214
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers09573
IRS990EZ/CashSavingsAndInvestments/BOY056627
IRS990EZ/CashSavingsAndInvestments/EOY056263
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-364
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts058402
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0952
IRS990EZ/LandAndBuildings/BOY010900
IRS990EZ/LandAndBuildings/EOY010900
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues057450
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067527
IRS990EZ/NetAssetsOrFundBalancesBOY067527
IRS990EZ/NetAssetsOrFundBalances/EOY067163
IRS990EZ/NetAssetsOrFundBalancesEOY067163
IRS990EZ/OccupancyRentUtilitiesAndMaint044832
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011 HART STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 TANGLEWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12189 WOODBURY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MANCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2S HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201982
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE REINEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALEXANDER GLOVSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PrimaryExemptPurpose0SOCIAL AND RECREATIONAL CLUB
IRS990EZ/PrintingPublicationsPostage01361
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O ROBERT F CUMMINGS CPA 60 ORNE S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001970
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH REINEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09787458300
IRS990EZ/TotalAssets/BOY067527
IRS990EZ/TotalAssets/EOY067163
IRS990EZ/TotalExpenses058766
IRS990EZ/TotalRevenue058402
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS NO TANNING FACILITY
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 44d
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0046050214
ReturnHeader/Filer/Name/BusinessNameLine10PRIDES BEACH ASSOCIATION INC
ReturnHeader/Filer/NameControl0PRID
ReturnHeader/Filer/Phone09787458300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 116
ReturnHeader/Filer/USAddress/City0PRIDES CROSSING
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001965
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0JOESPH REINEMAN
ReturnHeader/Officer/Phone09787458300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT F CUMMINGS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 ORNE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001970
ReturnHeader/Preparer/Name0ROBERT F CUMMINGS CPA
ReturnHeader/Preparer/Phone09787458300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:07:04-07:00

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.$1.72$1.72$1.11$1.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.09$0.94$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.06$0.85$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.04$0.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.96$0.67$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.18$0.88$0.30
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$1.13$1.14$0.01
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.78$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.96$0.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$0.82$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.82$0.71$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.54$1.34$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.57$0.88$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.58$0.59$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • <$500k nonprofits