Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
American Model Yachting Assn
990EZ • Fiscal year 2017 • EIN 23-7287839
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$60,418
Down $3,343 (-5.2%) from 2016
Net Assets
Down$60,418
Down $3,343 (-5.2%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$94,070
Down $7,125 (-7.0%) from 2016
Expenses
Up$97,413
Up $10,490 (+12%) from 2016
Net Income
Down-$3,343
Down $17,615 (-123%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Dec 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $94,070
Mission and Program Overview
Mission
Promotion of model yachting
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRINTING AND DELIVERY TO MEMBERS OF MODEL YACHTING MAGAZINE. | - | - |
| PRINTING AND DELIVERY TO MEMBERS OF MODEL YACHTING MAGAZINE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY SETA | President | - | $0 | - | - |
| RON STEPHANZ | Vice Preside | - | $0 | - | - |
| JOHN SKERRY | Treasurer | - | $0 | - | - |
| DOUG HEMINGWAY | Executive Se | - | $0 | - | - |
| COLIN MOSGROVE | Director | - | $0 | - | - |
| DAVE BRANNING | Director | - | $0 | - | - |
| GERRY COBLEY | Director | - | $0 | - | - |
| MIKE WYATT | Director | - | $0 | - | - |
| HEW HAMILTON | Director | - | $0 | - | - |
| JIM ATKINSON | Director | - | $0 | - | - |
| JACK WARD | Director | - | $0 | - | - |
| MICHELLE DANNENHOFFER | Membership S | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Model Yachting Assn
- EIN
- 23-7287839
- Phone
- 5856715897
- Address
- 26 B VINE ST, GLOUCESTER, MA 01930
Signing Officer
- Name
- John Skerry
- Title
- Treasurer
- Phone
- 5856715897
- Signed
- 2017-12-29
Preparer
- Firm
- Moore Reichl & Baker Pc
- Address
- 11200 WESTHEIMER RD STE 410, HOUSTON, TX 77042-3229
- Preparer
- Robert J Moore
- Phone
- 2815589800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 5,070 office expense 1,863 insurance expense 2,016 bank fees 2,549 computer software 1,280 website 1,667 dues & subscriptions 272 equipment rental/repair 397 internet 924 stipend 12,400 rent 1,200 telephone 1,974 regatta expense 3,080 plaques and blades 1,638 non-investment depreciation 1,651 total 37,981”
Form 990-ez, Part II, Line 24
“Accounts receivable 771 419 computer equipment 13,553 8,737 less accumulated depreciation 13,553 8,737 computer software 0 6,467 less accumulated depreciation 0 6,467 total 771 419”
Form 990-ez, Part III, Line 31
“Printing and delivery to members of model yachting magazine.”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN SKERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9782817139 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26B VINE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLOUCESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59999 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3343 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 595 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63761 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60418 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94070 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 74578 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63761 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60418 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAY SETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON STEPHANZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN SKERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG HEMINGWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | COLIN MOSGROVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE BRANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GERRY COBLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKE WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HEW HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JIM ATKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JACK WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MICHELLE DANNENHOFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBERSHIP S |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 771 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 419 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37981 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF MODEL YACHTING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 58837 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19474 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRINTING AND DELIVERY TO MEMBERS OF MODEL YACHTING MAGAZINE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRINTING AND DELIVERY TO MEMBERS OF MODEL YACHTING MAGAZINE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97413 |
| IRS990EZ/TotalRevenueAmt | 0 | 94070 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEAMYA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 5,070 OFFICE EXPENSE 1,863 INSURANCE EXPENSE 2,016 BANK FEES 2,549 COMPUTER SOFTWARE 1,280 WEBSITE 1,667 DUES & SUBSCRIPTIONS 272 EQUIPMENT RENTAL/REPAIR 397 INTERNET 924 STIPEND 12,400 RENT 1,200 TELEPHONE 1,974 REGATTA EXPENSE 3,080 PLAQUES AND BLADES 1,638 NON-INVESTMENT DEPRECIATION 1,651 TOTAL 37,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 771 419 COMPUTER EQUIPMENT 13,553 8,737 LESS ACCUMULATED DEPRECIATION 13,553 8,737 COMPUTER SOFTWARE 0 6,467 LESS ACCUMULATED DEPRECIATION 0 6,467 TOTAL 771 419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRINTING AND DELIVERY TO MEMBERS OF MODEL YACHTING MAGAZINE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SKERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5856715897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN MODEL YACHTING ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 237287839 |
| ReturnHeader/Filer/PhoneNum | 0 | 5856715897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 B VINE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLOUCESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01930 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6086F7F1A9B9B811F0A4BC18D28EA130CDC0448D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6086F7F1A9B9B811F0A4BC18D28EA130CDC0448D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760520230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOORE REICHL & BAKER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11200 WESTHEIMER RD STE 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770423229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815589800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J MOORE |
| ReturnHeader/ReturnTs | 0 | 2018-01-16T10:30:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,418
- Liabilities
- -
- Net assets
- $60,418
- Revenue
- $94,070
- Expenses
- $97,413
- Net income
- -$3,343