Civic Intelligence

Prides Beach Association Inc

990EZ • Fiscal year 2015 • EIN 04-6050214

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 05, 2017

Organization ProfileN/A
PO Box 116Prides Crossing, MA 01965

(978) 745-8300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

0.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$64,872

Down $1,492 (-2.2%) from 2014

Net Assets

Down

$43,132

Down $23,232 (-35%) from 2014

Liabilities

Up

$21,740

Up $21,740 from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$82,386

Up $305 (+0.4%) from 2014

Expenses

Up

$83,878

Up $12,438 (+17%) from 2014

Net Income

Down

-$1,492

Down $12,133 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2015

Assets$64,872
Liabilities$21,740
Net Assets$43,132
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$82,386
Expenses$83,878
Net Income-$1,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 5, 2017
Return Version
2015v3.0
Gross Receipts
$82,386
Mission and Program Overview

Mission

Social and recreational club

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L BLAIR VILLAPresident-$0--
JOE REINEMANTreasurer-$0--
KEVIN TOOMEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Prides Beach Association Inc
EIN
04-6050214
Phone
9787458300
Address
PO BOX 116, PRIDES CROSSING, MA 01965

Signing Officer

Name
Joseph Reineman
Title
Treasurer
Phone
9787458300
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Robert F Cummings CPA
Address
60 ORNE STREET, SALEM, MA 01970
Preparer
Robert F Cummings CPA
Phone
9787458300
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“There is no tanning facility”

Other

“Pt 1. Line 20: Net Assets for 12-31-2014 was incorrectly reported. Total cpaital instead of Retained Earnings as of Dec. 31, 2014”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08658
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH REINEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09787458300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O ROBERT F CUMMINGS CPA 60 ORNE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064872
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082386
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0231
IRS990EZ/LandAndBuildingsGrp/BOYAmt010900
IRS990EZ/LandAndBuildingsGrp/EOYAmt010900
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043132
IRS990EZ/OccupancyRentUtltsAndMaintAmt067587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0L BLAIR VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE REINEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN TOOMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-21740
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt03533
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083878
IRS990EZ/TotalRevenueAmt082386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO TANNING FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt 1. Line 20: Net Assets for 12-31-2014 was incorrectly reported. Total cpaital instead of Retained Earnings as of Dec. 31, 2014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH REINEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787458300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDES BEACH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0046050214
ReturnHeader/Filer/PhoneNum09787458300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/Filer/USAddress/CityNm0PRIDES CROSSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT F CUMMINGS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 ORNE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09787458300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F CUMMINGS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-12T08:30:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,872
Liabilities
$21,740
Net assets
$43,132
Revenue
$82,386
Expenses
$83,878
Net income
-$1,492
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