Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
American Model Yachting Assn
990EZ • Fiscal year 2018 • 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
76th percentile
Higher net margin than 76% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$74,833
Up $14,415 (+24%) from 2017
Net Assets
Up$74,833
Up $14,415 (+24%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$105,051
Up $10,981 (+12%) from 2017
Expenses
Down$90,635
Down $6,778 (-7.0%) from 2017
Net Income
Up$14,416
Up $17,759 (+531%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Dec 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $105,051
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 | - | - |
| MIKE EADES | 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
- 2018-12-13
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 6,997 office expense 2,785 insurance expense 2,015 bank fees 2,977 computer software 106 website 1,884 dues & subscriptions 297 equipment rental/repair 572 internet 924 stipend 12,430 rent 1,200 telephone 321 regatta expense 5,715 total 38,223”
Form 990-ez, Part II, Line 24
“Accounts receivable 419 100 computer equipment 8,737 8,737 less accumulated depreciation 8,737 8,737 computer software 6,467 6,467 less accumulated depreciation 6,467 6,467 total 419 100”
Form 990-ez, Part III, Line 31
“Printing and delivery to members of model yachting magazine.”
Raw XML Appendix143 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 | 59998 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74733 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14416 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 595 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60417 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74833 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105051 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 86438 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60417 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74833 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74833 |
| 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 | MIKE EADES |
| 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 | 419 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38223 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF MODEL YACHTING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 51817 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18594 |
| 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 | 90635 |
| IRS990EZ/TotalRevenueAmt | 0 | 105051 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEAMYA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 6,997 OFFICE EXPENSE 2,785 INSURANCE EXPENSE 2,015 BANK FEES 2,977 COMPUTER SOFTWARE 106 WEBSITE 1,884 DUES & SUBSCRIPTIONS 297 EQUIPMENT RENTAL/REPAIR 572 INTERNET 924 STIPEND 12,430 RENT 1,200 TELEPHONE 321 REGATTA EXPENSE 5,715 TOTAL 38,223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 419 100 COMPUTER EQUIPMENT 8,737 8,737 LESS ACCUMULATED DEPRECIATION 8,737 8,737 COMPUTER SOFTWARE 6,467 6,467 LESS ACCUMULATED DEPRECIATION 6,467 6,467 TOTAL 419 100 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SKERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5856715897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-13 |
| 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 | D49612D712E8E8A10DA35B5045EC7DEAEE55155F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.252.44.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:10:25 |
| 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 | 2018-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J MOORE |
| ReturnHeader/ReturnTs | 0 | 2018-12-14T14:10:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,833
- Liabilities
- -
- Net assets
- $74,833
- Revenue
- $105,051
- Expenses
- $90,635
- Net income
- $14,416