Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 21-0604231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$480,573
Up $250,409 (+109%) from 2012
Net Assets
Up$359,165
Up $244,407 (+213%) from 2012
Liabilities
Up$121,408
Up $6,002 (+5.2%) from 2012
Revenue
Down$99,233
Down $6,798 (-6.4%) from 2012
Expenses
Down$107,630
Down $3,423 (-3.1%) from 2012
Net Income
Down-$8,397
Down $3,375 (-67%) from 2012
Social and Recreational Club
| Description | Grants | Expenses |
|---|---|---|
| Sailing Program provides instruction in recreational and competitive sailing. 30 participants | $16,061 | - |
| Social Program provides activities to members. Approximately 96 members participate. | $5,248 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Garret Hogan | President | PT | $0 | - | - |
| John Frayne | R Commodore | PT | $0 | - | - |
| Robert Goodyear | Commodore | PT | $0 | - | - |
| Mike Ruth | V Commodore | PT | $0 | - | - |
| Peggy Frayne | Treasurer | PT | $0 | - | - |
| Nancy Van De Vaarst | Secretary | PT | $0 | - | - |
“Interest $5615”
“Insurance $8122”
“Program Service Expenses $21309”
“Real Estate Taxes $15850”
“Depreciation $7119”
“Licenses & Dues $1290”
“Miscellaneous Expenses $858”
“BBYRA $670”
“Credit Card Expenses $308”
“Bank Charges $151”
“Other Taxes $42”
“Boats & Equipment - Beginning $0 Boats & Equipment - Ending $9614”
“Members Bonds Payable - Beginning $43000 Members Bonds Payable - Ending $39000”
“- Beginning $0 - Ending $0”
“Mortgage Payable OceanFirst Bank - Beginning $71024 Mortgage Payable OceanFirst Bank - Ending $65694”
“- Beginning $0 - Ending $0”
“Sales Tax Payable - Beginning $190 Sales Tax Payable - Ending $384”
“Miscellaneous Liabilities - Beginning $933 Miscellaneous Liabilities - Ending $300”
“Payroll Taxes Payable - Beginning $259 Payroll Taxes Payable - Ending $152”
“loan payable - Beginning $0 loan payable - Ending $12000”
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 | PEGGY FRAYNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7329201469 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 800 DRUM POINT RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SHORE ACRES |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36984 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 255454 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12479 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7351 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8397 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 230164 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 480573 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4161 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106584 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11512 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 193180 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 215505 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 39174 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114758 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 359165 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 359165 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35047 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| 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/PersonNm | 0 | Garret Hogan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Frayne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert Goodyear |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mike Ruth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Peggy Frayne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nancy Van De Vaarst |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | R Commodore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Commodore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | V Commodore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9614 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 252804 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61334 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Social and Recreational Club |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 680 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43415 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Social Program provides activities to members. Approximately 96 members participate. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Sailing Program provides instruction in recreational and competitive sailing. 30 participants |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5248 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 16061 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10119 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 115406 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 121408 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107630 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21309 |
| IRS990EZ/TotalRevenueAmt | 0 | 99233 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.shoreacresyachtclub.org/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $5615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $8122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses $21309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Real Estate Taxes $15850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $7119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses & Dues $1290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous Expenses $858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BBYRA $670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Credit Card Expenses $308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges $151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Taxes $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Boats & Equipment - Beginning $0 Boats & Equipment - Ending $9614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Members Bonds Payable - Beginning $43000 Members Bonds Payable - Ending $39000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Mortgage Payable OceanFirst Bank - Beginning $71024 Mortgage Payable OceanFirst Bank - Ending $65694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Sales Tax Payable - Beginning $190 Sales Tax Payable - Ending $384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Miscellaneous Liabilities - Beginning $933 Miscellaneous Liabilities - Ending $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll Taxes Payable - Beginning $259 Payroll Taxes Payable - Ending $152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | loan payable - Beginning $0 loan payable - Ending $12000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| 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.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.8 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Peggy Frayne |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHORE ACRES YACHT CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHOR |
| ReturnHeader/Filer/EIN | 0 | 210604231 |
| ReturnHeader/Filer/PhoneNum | 0 | 7329201469 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4337 |
| ReturnHeader/Filer/USAddress/City | 0 | BRICK |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Thomas E McCann CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 270 Drum Point Road Suite 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Brick |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 08723 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7324774577 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas E McCann CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-05T15:53:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.