Prides Beach Association Inc

990EZ • Fiscal year 2013 • EIN 04-6050214

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile N/A

PO Box 116Prides Xing, MA 01965

(978) 745-8300

Siviq Scores

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

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

13%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

54%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

172%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets51st percentile

Assets

$55,723

Up $19,604 (+54%) from 2012

Net Assets

$55,723

Up $19,604 (+54%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue52nd percentile Net Margin73rd percentile

Revenue

$153,912

Up $97,401 (+172%) from 2012

Expenses

$134,308

Up $46,753 (+53%) from 2012

Net Income

$19,604

Up $50,648 (+163%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2013

Assets$55,723

Liabilities$0

Net Assets$55,723

Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2013

Revenue$153,912

Expenses$134,308

Net Income$19,604

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 12, 2014
Return Version: 2013v3.1
Gross Receipts: $153,912

Mission and Program Overview

Mission

Social and recreational club

Program Services

Description	Grants	Expenses
N/A	-	-

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
L BLAIR VILLA	President	-	$0	-	-
JOE REINEMAN	Treasurer	-	$0	-	-
KEVIN TOOMEY	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-6050214
Phone: 9787458300

Signing Officer

Name: Joesph Reineman
Title: Treasurer
Phone: 9787458300
Signed: 2014-05-12
Discuss with paid preparer: Yes

Preparer

Preparer: Robert F Cummings CPA
Phone: 9787458300

Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“There is no tanning facility”

Part 1 Line 8

“Other revenue - insurance proceeds from storm damage 31,755”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	6640
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOSEPH REINEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9787458300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	C/O ROBERT F CUMMINGS CPA 60 ORNE S
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	01970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	44823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	19604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3600
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	36119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	55723
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	153912
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	227
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	10900
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	10900
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	121930
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	36119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	55723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	36119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	55723
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	117837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	L BLAIR VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOE REINEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KEVIN TOOMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherRevenueTotalAmt	0	31755
IRS990EZ/PrimaryExemptPurposeTxt	0	SOCIAL AND RECREATIONAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt	0	6231
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	N/A
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	134308
IRS990EZ/TotalRevenueAmt	0	153912
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THERE IS NO TANNING FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	OTHER REVENUE - INSURANCE PROCEEDS FROM STORM DAMAGE 31,755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART 1 LINE 8
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOESPH REINEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9787458300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PRIDES BEACH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PRID
ReturnHeader/Filer/EIN	0	046050214
ReturnHeader/Filer/PhoneNum	0	9787458300
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 116
ReturnHeader/Filer/USAddress/City	0	PRIDES CROSSING
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROBERT F CUMMINGS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	60 ORNE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	01970
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9787458300
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT F CUMMINGS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-28T15:59:08-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $55,723
Liabilities: $0
Net assets: $55,723
Revenue: $153,912
Expenses: $134,308
Net income: $19,604

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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