Civic Intelligence

The Shore Incorporated

990EZ • Fiscal year 2022 • EIN 22-1372909

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 05, 2023

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

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

66%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$300,589

Up $2,690 (+0.9%) from 2021

Net Assets

Up

$300,589

Up $2,690 (+0.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

Up

$9,164

Up $3,642 (+66%) from 2021

Expenses

Down

$6,474

Down $646 (-9.1%) from 2021

Net Income

Up

$2,690

Up $4,288 (+268%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$300,589
Liabilities$0
Net Assets$300,589
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$9,164
Expenses$6,474
Net Income$2,690
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 5, 2023
Return Version
2022v4.0
Gross Receipts
$9,164
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.--
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 Incorporated
EIN
22-1372909
Phone
2032267776
Address
312 Commerce Rd, Barnstable, MA 02630

Signing Officer

Name
Eben Hall
Title
Treasurer
Phone
2032267776
Signed
2023-03-05
Raw XML Appendix122 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/BOYAmt030399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300589
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09164
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0267500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0267500
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09151
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300589
IRS990EZ/OccupancyRentUtltsAndMaintAmt06474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt06474
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09164
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/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eben Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02032267776
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHORE INCORPORATED
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-05T11:08:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,589
Liabilities
$0
Net assets
$300,589
Revenue
$9,164
Expenses
$6,474
Net income
$2,690
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
2022Detailed filing. Detailed filing data is available for this year.$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