Civic Intelligence

The Shore Incorporated

990EZ • Fiscal year 2021 • EIN 22-1372909

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization Profile
312 Commerce RdBarnstable, MA 02630

(203) 226-7776

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-30%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$297,899

Down $1,598 (-0.5%) from 2020

Net Assets

$297,899

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Down

$5,522

Down $2,336 (-30%) from 2020

Expenses

Down

$7,120

Down $104 (-1.4%) from 2020

Net Income

Down

-$1,598

Down $2,232 (-352%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2015: $26,787Liabilities 2015: $02015Assets 2017: $300,588Liabilities 2017: $02017Assets 2020: $299,497Liabilities 2020: $02020Assets 2021: $297,899Liabilities 2021: $0Net Assets 2021: $297,8992021Assets 2022: $300,589Liabilities 2022: $0Net Assets 2022: $300,5892022Assets 2023: $303,764Liabilities 2023: $0Net Assets 2023: $303,7642023Assets 2024: $307,938Liabilities 2024: $0Net Assets 2024: $307,9382024

Highlighted filing

2021

Assets$297,899
Liabilities$0
Net Assets$297,899
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $4,250Expenses 2015: $6,844Net Income 2015: -$2,5942015Revenue 2017: $12,875Expenses 2017: $6,554Net Income 2017: $6,3212017Revenue 2020: $7,858Expenses 2020: $7,224Net Income 2020: $6342020Revenue 2021: $5,522Expenses 2021: $7,120Net Income 2021: -$1,5982021Revenue 2022: $9,164Expenses 2022: $6,474Net Income 2022: $2,6902022Revenue 2023: $10,015Expenses 2023: $6,840Net Income 2023: $3,1752023Revenue 2024: $9,919Expenses 2024: $5,745Net Income 2024: $4,1742024

Highlighted filing

2021

Revenue$5,522
Expenses$7,120
Net Income-$1,598
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.0
Gross Receipts
$5,522
Mission and Program Overview

Mission

Non-profit social club which the primary purpose is the conservation of land. The main activity and expense is to maintain a "boathouse" which doesn't have running water or power from weather damage and the access to get to the boathouse. The second largest expense is the local taxes to the town. The primary beneficiaries are its members who contribute membership dues to pay for the maintenance and use of the land.

Program Services

DescriptionGrantsExpenses
Repaired winter storm damage to land and boathouse building. Maintained access for fishing, sailing, swimming and nature walk access. Continued mission to educate tourist on the endangered plants in order to ensure the conservation of the land and natural habitat.$0$1,707
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gaberiel Lowell HallPresident-$0--
Eben Vincent HallTreasurer-$0--
Polly BrazeltonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Shore Inc
EIN
22-1372909
Phone
2032267776
Address
312 Commerce Rd, Barnstable, MA 02630

Signing Officer

Name
Eben Hall
Title
Treasurer
Phone
2032267776
Signed
2022-04-05
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Eben Vincent Hall
IRS990EZ/BooksInCareOfDetail/PhoneNum02032267776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Hermit Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0299497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297899
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05522
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt0267500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0267500
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0299497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0299497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297899
IRS990EZ/OccupancyRentUtltsAndMaintAmt07120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gaberiel Lowell Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eben Vincent Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Polly Brazelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Non-profit social club which the primary purpose is the conservation of land. The main activity and expense is to maintain a "boathouse" which doesn't have running water or power from weather damage and the access to get to the boathouse. The second largest expense is the local taxes to the town. The primary beneficiaries are its members who contribute membership dues to pay for the maintenance and use of the land.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Repaired winter storm damage to land and boathouse building. Maintained access for fishing, sailing, swimming and nature walk access. Continued mission to educate tourist on the endangered plants in order to ensure the conservation of the land and natural habitat.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01707
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07120
IRS990EZ/TotalProgramServiceExpensesAmt01707
IRS990EZ/TotalRevenueAmt05522
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eben Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02032267776
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shore Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0221372909
ReturnHeader/Filer/PhoneNum02032267776
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 Commerce Rd
ReturnHeader/Filer/USAddress/CityNm0Barnstable
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002630
ReturnHeader/ReturnTs02022-04-07T14:40:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,899
Liabilities
$0
Net assets
$297,899
Revenue
$5,522
Expenses
$7,120
Net income
-$1,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.10$0.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.10$0.07$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.06$0.07$0.02
2020Summary only. Only limited summary data is available for this year.$2.99$0.00$0.08$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$3.01$0.00$0.13$0.07$0.06
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.04$0.07$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits