Civic Intelligence

Beacon Sloop Club Inc.

990EZ • Fiscal year 2014 • EIN 22-3100801

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

PO Box 527Beacon, NY 12508

(917) 682-4114

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

97th percentile

60%

Higher net margin than 97% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$291,777

Up $38,904 (+15%) from 2013

Net Assets

Up

$291,777

Up $38,904 (+15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,397

Down $59,379 (-48%) from 2013

Expenses

Down

$25,493

Down $19,493 (-43%) from 2013

Net Income

Down

$38,904

Down $39,886 (-51%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $142,643Liabilities 2011: $02011Assets 2012: $170,488Liabilities 2012: $02012Assets 2013: $252,873Net Assets 2013: $252,8732013Assets 2014: $291,777Net Assets 2014: $291,7772014Assets 2015: $291,181Liabilities 2015: $0Net Assets 2015: $291,1812015Assets 2016: $248,023Liabilities 2016: $0Net Assets 2016: $248,0232016Assets 2017: $459,246Liabilities 2017: $0Net Assets 2017: $459,2462017Assets 2018: $445,148Liabilities 2018: $0Net Assets 2018: $445,1482018Assets 2019: $453,738Liabilities 2019: $0Net Assets 2019: $453,7382019Assets 2020: $444,838Liabilities 2020: $0Net Assets 2020: $444,8382020Assets 2021: $434,101Liabilities 2021: $0Net Assets 2021: $434,1012021Assets 2022: $422,170Liabilities 2022: $0Net Assets 2022: $422,1702022Assets 2023: $430,764Liabilities 2023: $0Net Assets 2023: $430,7642023Assets 2024: $430,068Liabilities 2024: $0Net Assets 2024: $430,0682024

Highlighted filing

2014

Assets$291,777
Liabilities-
Net Assets$291,777

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $64,486Expenses 2011: $77,001Net Income 2011: -$12,5152011Revenue 2012: $79,214Expenses 2012: $48,865Net Income 2012: $30,3492012Revenue 2013: $123,776Expenses 2013: $44,986Net Income 2013: $78,7902013Revenue 2014: $64,397Expenses 2014: $25,493Net Income 2014: $38,9042014Revenue 2015: $93,695Expenses 2015: $94,291Net Income 2015: -$5962015Revenue 2016: $166,321Expenses 2016: $208,833Net Income 2016: -$42,5122016Revenue 2017: $105,071Expenses 2017: $172,934Net Income 2017: -$67,8632017Revenue 2018: $50,452Expenses 2018: $51,444Net Income 2018: -$9922018Revenue 2019: $53,786Expenses 2019: $36,921Net Income 2019: $16,8652019Revenue 2020: $29,446Expenses 2020: $25,446Net Income 2020: $4,0002020Revenue 2021: $36,125Expenses 2021: $33,962Net Income 2021: $2,1632021Revenue 2022: $40,058Expenses 2022: $35,031Net Income 2022: $5,0272022Revenue 2023: $56,641Expenses 2023: $32,883Net Income 2023: $23,7582023Revenue 2024: $58,306Expenses 2024: $44,903Net Income 2024: $13,4032024

Highlighted filing

2014

Revenue$64,397
Expenses$25,493
Net Income$38,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$89,892
Mission and Program Overview

Mission

Environmental Awareness and Education

ENVIROMENTAL AWARENESS

Program Services

DescriptionGrantsExpenses
ENCOURAGE INTEREST IN SOUND ECOLOOGICAL PRACTICES TO THE HUDSON RIVER AND ITS ENVIRONS AND ACCESS TO THE WATERFRONT AND RIVER$15,577-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MALCHOWPresidentPT$0--
SAUL ROZINSKYVice PresidentPT$0--
SARAH ELIZABETHTreasurerPT$0--
GAIL MORANSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Festivals Etc$37,834$37,834$6,887$30,947
Total Events$37,834$37,834$25,495$12,339
Filing and Contact Details

Filer

Filer Name
Beacon Sloop Club Inc
EIN
22-3100801
Phone
9176824114
Address
PO BOX 527, BEACON, NY 12508

Signing Officer

Name
James Malchow
Title
President
Signed
2015-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Todd W Gocha CPA Pc
Address
21 OLD MAIN STREET SUITE 104, FISHKILL, NY 12524
Preparer
Todd W Gocha CPA
Phone
8458962500
Supplemental Narrative

Additional Explanations

Other Revenue.1

Harbor mooring fee etc $8142

Other Expenses.1012

Insurance $11919

Other Expenses.1

DONATIONS $2529

Other Expenses.3

MISCELLANEOUS $481

Other Expenses.4

Bank, credit card & paypal fee $80

Other Assets.1003

Machinery and Equipment - Beginning $103000 Machinery and Equipment - Ending $103000

Other Assets.1006

Pledges and Grants Receivable - Beginning $325 Pledges and Grants Receivable - Ending $0

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103000
IRS990EZ/OtherExpensesTotalAmt015009
IRS990EZ/OtherRevenueTotalAmt08142
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01780
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025495
IRS990EZ/SpecialEventsNetIncomeLossAmt012339
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARBOR MOORING FEE ETC $8142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $11919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $2529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK, CREDIT CARD & PAYPAL FEE $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $103000 Machinery and Equipment - Ending $103000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges and Grants Receivable - Beginning $325 Pledges and Grants Receivable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MALCHOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON SLOOP CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0223100801
ReturnHeader/Filer/PhoneNum09176824114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 527
ReturnHeader/Filer/USAddress/CityNm0BEACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012508
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 OLD MAIN STREET SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012524
ReturnHeader/PreparerPersonGrp/PhoneNum08458962500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD W GOCHA CPA
ReturnHeader/ReturnTs02015-09-18T15:02:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$4.30$0.00$4.30$0.58$0.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.57$0.33$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.40$0.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.54$0.37$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.05$1.73$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.66$2.09$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.94$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.64$0.25$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.24$0.45$0.79
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$0.79$0.49$0.30
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$0.64$0.77$0.13