Civic Intelligence

Ocean Side Performance Center Inc

990EZ • Fiscal year 2017 • EIN 45-5260304

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1060 Falmouth Road Suite AHyannis, MA 02601

(774) 470-2282

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$300,763

Up $26,522 (+9.7%) from 2016

Net Assets

Up

$300,763

Up $30,722 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$33,500

Down $21,500 (-39%) from 2016

Expenses

Down

$2,778

Down $9,218 (-77%) from 2016

Net Income

Down

$30,722

Down $12,282 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2012: $99,115Liabilities 2012: $02012Assets 2013: $153,821Liabilities 2013: $75,000Net Assets 2013: $78,8212013Assets 2014: $192,987Liabilities 2014: $105,815Net Assets 2014: $87,1722014Assets 2015: $251,037Liabilities 2015: $24,000Net Assets 2015: $227,0372015Assets 2016: $274,241Liabilities 2016: $4,200Net Assets 2016: $270,0412016Assets 2017: $300,763Net Assets 2017: $300,7632017Assets 2018: $478,752Liabilities 2018: $26,949Net Assets 2018: $451,8032018Assets 2019: $519,957Liabilities 2019: $0Net Assets 2019: $519,9572019Assets 2020: $605,314Liabilities 2020: $4,000Net Assets 2020: $601,3142020Assets 2021: $21,517Net Assets 2021: $21,5172021

Highlighted filing

2017

Assets$300,763
Liabilities-
Net Assets$300,763
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $100,000Expenses 2012: $885Net Income 2012: $99,1152012Expenses 2013: $20,2942013Revenue 2014: $40,000Expenses 2014: $31,649Net Income 2014: $8,3512014Revenue 2015: $156,995Expenses 2015: $17,130Net Income 2015: $139,8652015Revenue 2016: $55,000Expenses 2016: $11,996Net Income 2016: $43,0042016Revenue 2017: $33,500Expenses 2017: $2,778Net Income 2017: $30,7222017Revenue 2018: $171,436Expenses 2018: $20,396Net Income 2018: $151,0402018Revenue 2019: $87,535Expenses 2019: $19,381Net Income 2019: $68,1542019Revenue 2020: $156,654Expenses 2020: $75,297Net Income 2020: $81,3572020Revenue 2021: $500Expenses 2021: $580,297Net Income 2021: -$579,7972021

Highlighted filing

2017

Revenue$33,500
Expenses$2,778
Net Income$30,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$33,500
Mission and Program Overview

Mission

To establish a performing arts center in barnstable county so as to promote the performing arts.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH A PERFORMING ARTS CENTER IN BARNSTABLE COUNTY SO AS TO PROMOTE THE PERFORMING ARTS.-$2,778
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD GARNICKPresident-$0--
JOSEPH KELLERVice Preside-$0--
AUDRA PARKERSecretary-$0--
BARBARA BIRDSEYDirector-$0--
ROLAND BREAULT JRDirector-$0--
TOM CROWLEYDirector-$0--
ELIZA COXDirector-$0--
SHAWN DELUDEDirector-$0--
RICHARD FENUCCIODirector-$0--
WALTER HENRYDirector-$0--
DOUGLAS MACDONALDDirector-$0--
J BRUCE MCGREGORDirector-$0--
JOHN O'BRIENDirector-$0--
JUNG-HO PAKDirector-$0--
RUSSELL PIERSONSDirector-$0--
ANTHONY E SCHIAVIDirector-$0--
HAMILLTON SHEPLEYDirector-$0--
FREDICK WRIGHTSON IIIDirector-$0--
WILLIAM ZAMMER JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Side Performance Center Inc
EIN
45-5260304
Phone
7744702282
Address
1060 FALMOUTH ROAD SUITE A, HYANNIS, MA 02601

Signing Officer

Name
Gerald Garnick
Title
President
Phone
7744702282
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,744 total 1,744”

Form 990-ez, Part II, Line 24

“Construction in process 205,590 252,195 other asset 30,000 30,000 total 235,590 282,195”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,200 0”

Form 990-ez, Part III

“To establish a performing arts center in barnstable county so as to promote the performing arts.”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07744702282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 FALMOUTH ROAD SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HYANNIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038651
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD GARNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDRA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA BIRDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROLAND BREAULT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAWN DELUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD FENUCCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WALTER HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUGLAS MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11J BRUCE MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JUNG-HO PAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RUSSELL PIERSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ANTHONY E SCHIAVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16HAMILLTON SHEPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17FREDICK WRIGHTSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18WILLIAM ZAMMER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0235590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0282195
IRS990EZ/OtherExpensesTotalAmt01744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A PERFORMING ARTS CENTER IN BARNSTABLE COUNTY SO AS TO PROMOTE THE PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH A PERFORMING ARTS CENTER IN BARNSTABLE COUNTY SO AS TO PROMOTE THE PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02778
IRS990EZ/TotalProgramServiceExpensesAmt02778
IRS990EZ/TotalRevenueAmt033500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0285495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285495
IRS990ScheduleA/TotalSupportAmt0285495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,744 TOTAL 1,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION IN PROCESS 205,590 252,195 OTHER ASSET 30,000 30,000 TOTAL 235,590 282,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ESTABLISH A PERFORMING ARTS CENTER IN BARNSTABLE COUNTY SO AS TO PROMOTE THE PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD GARNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07744702282
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN SIDE PERFORMANCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0455260304
ReturnHeader/Filer/PhoneNum07744702282
ReturnHeader/Filer/USAddress/AddressLine1Txt01060 FALMOUTH ROAD SUITE A
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02018-05-14T10:47:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$300,763
Liabilities
-
Net assets
$300,763
Revenue
$33,500
Expenses
$2,778
Net income
$30,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.01$5.80$5.80
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.04$6.01$1.57$0.75$0.81
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.88$0.19$0.68
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.27$4.52$1.71$0.20$1.51
2017Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.34$0.03$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$0.55$0.12$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.24$2.27$1.57$0.17$1.40
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.06$0.87$0.40$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.75$0.79$0.20
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$1.00$0.01$0.99