Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
American Model Yachting Assn
990EZ • Fiscal year 2020 • 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
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$56,352
Down $14,610 (-21%) from 2019
Net Assets
Down$56,352
Down $14,512 (-20%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$93,908
Down $4,512 (-4.6%) from 2019
Expenses
Up$108,420
Up $6,032 (+5.9%) from 2019
Net Income
Down-$14,512
Down $10,544 (-266%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Dec 7, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $93,908
Mission and Program Overview
Mission
Promotion of model yachting
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRINTING AND DELIVERY TO MEMBERS OF MODEL YACHTING MAGAZINE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE WYATT | President | - | $0 | - | - |
| JACK WARD | Vice Preside | - | $0 | - | - |
| JOHN SKERRY | Treasurer | - | $0 | - | - |
| RON SIELOFF | Executive Se | - | $0 | - | - |
| DON OUIMETTE | Director | - | $0 | - | - |
| DAVE BRANNING | Director | - | $0 | - | - |
| GERRY COBLEY | Director | - | $0 | - | - |
| JIM KNORR | Director | - | $0 | - | - |
| MIKE EADES | Director | - | $0 | - | - |
| JIM ATKINSON | Director | - | $0 | - | - |
| DON HAIN | 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
- 2020-12-07
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 4,820 office expense 3,679 insurance expense 2,063 bank fees 2,771 computer software 5,813 dues & subscriptions 437 reimbursements 14 plaques 91 equipment rental/repair 691 internet 1,020 stipend 13,431 telephone 193 regatta expense 4,495 website 3,320 total 42,838”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,344 2,547 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 2,344 2,547”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 98 0”
Raw XML Appendix142 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 | 68618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53805 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14512 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 595 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70962 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56352 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93908 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 76870 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70864 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70864 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56352 |
| 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 | MIKE WYATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACK WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN SKERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON SIELOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DON OUIMETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE BRANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GERRY COBLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM KNORR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE EADES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JIM ATKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DON HAIN |
| 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 | 2344 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2547 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42838 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF MODEL YACHTING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 64987 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17014 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 98 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108420 |
| IRS990EZ/TotalRevenueAmt | 0 | 93908 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEAMYA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 4,820 OFFICE EXPENSE 3,679 INSURANCE EXPENSE 2,063 BANK FEES 2,771 COMPUTER SOFTWARE 5,813 DUES & SUBSCRIPTIONS 437 REIMBURSEMENTS 14 PLAQUES 91 EQUIPMENT RENTAL/REPAIR 691 INTERNET 1,020 STIPEND 13,431 TELEPHONE 193 REGATTA EXPENSE 4,495 WEBSITE 3,320 TOTAL 42,838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,344 2,547 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 2,344 2,547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 98 0 |
| 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 II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SKERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5856715897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-07 |
| 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 | D49612D712E8E8A10DA35B5045EC7DEAEE55155F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D49612D712E8E8A10DA35B5045EC7DEAEE55155F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.252.44.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:56:13 |
| 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 | 2020-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT J MOORE |
| ReturnHeader/ReturnTs | 0 | 2020-12-09T11:56:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,352
- Liabilities
- -
- Net assets
- $56,352
- Revenue
- $93,908
- Expenses
- $108,420
- Net income
- -$14,512