Civic Intelligence

Shore Acres Yacht Club Inc

990EZ • Fiscal year 2013 • EIN 21-0604231

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

PO Box 433708723

(732) 920-1469

Siviq Scores

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

Liabilities / Assets

81st percentile

0.25x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.22x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

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

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.4%

Faster revenue growth than 31% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $250,298Liabilities 2010: $134,4482010Assets 2011: $240,406Liabilities 2011: $126,948Net Assets 2011: $113,4582011Assets 2012: $230,164Liabilities 2012: $115,406Net Assets 2012: $114,7582012Assets 2013: $480,573Liabilities 2013: $121,408Net Assets 2013: $359,1652013Assets 2014: $487,724Liabilities 2014: $98,298Net Assets 2014: $389,4262014Assets 2015: $483,966Liabilities 2015: $90,218Net Assets 2015: $393,7482015Assets 2016: $515,096Liabilities 2016: $80,713Net Assets 2016: $434,3832016Assets 2017: $776,960Liabilities 2017: $262,223Net Assets 2017: $514,7372017Assets 2018: $1,025,734Liabilities 2018: $499,250Net Assets 2018: $526,4842018Assets 2019: $1,035,440Liabilities 2019: $520,163Net Assets 2019: $515,2772019Assets 2020: $1,021,418Liabilities 2020: $516,409Net Assets 2020: $505,0092020Assets 2021: $1,038,728Liabilities 2021: $573,071Net Assets 2021: $465,6572021Assets 2022: $1,066,556Liabilities 2022: $599,228Net Assets 2022: $467,3282022Assets 2023: $1,052,147Liabilities 2023: $499,519Net Assets 2023: $552,6282023Assets 2024: $1,049,862Liabilities 2024: $485,168Net Assets 2024: $564,6942024

Highlighted filing

2013

Assets$480,573
Liabilities$121,408
Net Assets$359,165

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $107,776Expenses 2010: $101,553Net Income 2010: $6,2232010Revenue 2011: $101,178Expenses 2011: $103,570Net Income 2011: -$2,3922011Revenue 2012: $106,031Expenses 2012: $111,053Net Income 2012: -$5,0222012Revenue 2013: $99,233Expenses 2013: $107,630Net Income 2013: -$8,3972013Revenue 2014: $115,451Expenses 2014: $85,190Net Income 2014: $30,2612014Revenue 2015: $101,638Expenses 2015: $96,816Net Income 2015: $4,8222015Revenue 2016: $126,249Expenses 2016: $85,615Net Income 2016: $40,6342016Revenue 2017: $167,098Expenses 2017: $86,744Net Income 2017: $80,3542017Revenue 2018: $126,956Expenses 2018: $115,209Net Income 2018: $11,7472018Revenue 2019: $159,197Expenses 2019: $170,404Net Income 2019: -$11,2072019Revenue 2020: $172,787Expenses 2020: $183,055Net Income 2020: -$10,2682020Revenue 2021: $417,317Expenses 2021: $456,669Net Income 2021: -$39,3522021Revenue 2022: $425,744Expenses 2022: $424,073Net Income 2022: $1,6712022Revenue 2023: $492,040Expenses 2023: $406,697Net Income 2023: $85,3432023Revenue 2024: $458,225Expenses 2024: $446,159Net Income 2024: $12,0662024

Highlighted filing

2013

Revenue$99,233
Expenses$107,630
Net Income-$8,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$106,584
Mission and Program Overview

Mission

Social and Recreational Club

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garret HoganPresidentPT$0--
John FrayneR CommodorePT$0--
Robert GoodyearCommodorePT$0--
Mike RuthV CommodorePT$0--
Peggy FrayneTreasurerPT$0--
Nancy Van De VaarstSecretaryPT$0--
Filing and Contact Details

Filer

EIN
21-0604231
Phone
7329201469

Signing Officer

Name
Peggy Frayne
Title
Treasurer
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas E McCann CPA
Phone
7324774577
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $5615

Other Expenses.1012

Insurance $8122

Other Expenses.1

Program Service Expenses $21309

Other Expenses.2

Real Estate Taxes $15850

Other Expenses.3

Depreciation $7119

Other Expenses.4

Licenses & Dues $1290

Other Expenses.5

Miscellaneous Expenses $858

Other Expenses.7

BBYRA $670

Other Expenses.8

Credit Card Expenses $308

Other Expenses.9

Bank Charges $151

Other Expenses.10

Other Taxes $42

Other Assets.1

Boats & Equipment - Beginning $0 Boats & Equipment - Ending $9614

Total Liabilities.1

Members Bonds Payable - Beginning $43000 Members Bonds Payable - Ending $39000

Total Liabilities.2

- Beginning $0 - Ending $0

Total Liabilities.3

Mortgage Payable OceanFirst Bank - Beginning $71024 Mortgage Payable OceanFirst Bank - Ending $65694

Total Liabilities.4

- Beginning $0 - Ending $0

Total Liabilities.5

Sales Tax Payable - Beginning $190 Sales Tax Payable - Ending $384

Total Liabilities.6

Miscellaneous Liabilities - Beginning $933 Miscellaneous Liabilities - Ending $300

Total Liabilities.7

Payroll Taxes Payable - Beginning $259 Payroll Taxes Payable - Ending $152

Total Liabilities.8

loan payable - Beginning $0 loan payable - Ending $12000

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PEGGY FRAYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum07329201469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10800 DRUM POINT RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHORE ACRES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0255454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012479
IRS990EZ/CostOfGoodsSoldAmt07351
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0480573
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04161
IRS990EZ/GrossReceiptsAmt0106584
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt011512
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0193180
IRS990EZ/LandAndBuildingsGrp/EOYAmt0215505
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039174
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359165
IRS990EZ/OccupancyRentUtltsAndMaintAmt035047
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Garret Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Frayne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Goodyear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Ruth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peggy Frayne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy Van De Vaarst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1R Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09614
IRS990EZ/OtherChangesInNetAssetsAmt0252804
IRS990EZ/OtherExpensesTotalAmt061334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social and Recreational Club
IRS990EZ/PrintingPublicationsPostageAmt0680
IRS990EZ/ProgramServiceRevenueAmt043415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social Program provides activities to members. Approximately 96 members participate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sailing Program provides instruction in recreational and competitive sailing. 30 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05248
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010119
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115406
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107630
IRS990EZ/TotalProgramServiceExpensesAmt021309
IRS990EZ/TotalRevenueAmt099233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.shoreacresyachtclub.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $5615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses $21309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Real Estate Taxes $15850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Dues $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expenses $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BBYRA $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Expenses $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Taxes $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Boats & Equipment - Beginning $0 Boats & Equipment - Ending $9614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Members Bonds Payable - Beginning $43000 Members Bonds Payable - Ending $39000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mortgage Payable OceanFirst Bank - Beginning $71024 Mortgage Payable OceanFirst Bank - Ending $65694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales Tax Payable - Beginning $190 Sales Tax Payable - Ending $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous Liabilities - Beginning $933 Miscellaneous Liabilities - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Taxes Payable - Beginning $259 Payroll Taxes Payable - Ending $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19loan payable - Beginning $0 loan payable - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Frayne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHORE ACRES YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0210604231
ReturnHeader/Filer/PhoneNum07329201469
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4337
ReturnHeader/Filer/USAddress/City0BRICK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas E McCann CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10270 Drum Point Road Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008723
ReturnHeader/PreparerPersonGrp/PhoneNum07324774577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E McCann CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-05T15:53:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.05$0.49$0.56$0.46$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.50$0.55$0.49$0.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.60$0.47$0.43$0.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.57$0.47$0.42$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.51$0.17$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.52$0.52$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.50$0.53$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.26$0.51$0.17$0.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.43$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$0.11$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$0.10$0.10$0.00
2010Summary only. Only limited summary data is available for this year.$0.25$0.13$0.11$0.10$0.01