Civic Intelligence

Cohasset J70 Fleet Association Inc

EIN 47-4227670 • 501(c)7 • Cohasset, MA

Profile

Acquire & maintain a sailboat fleet to promote one design racing & sailing in cohasset massachusetts.

31 Otis AveCohasset, MA 02025

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

170%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$213,974

Up $17,051 (+8.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$213,974

Up $17,051 (+8.7%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$37,849

Up $23,809 (+170%) from 2017

Expenses

Up

$20,798

Up $8,407 (+68%) from 2017

Net Income

Up

$17,051

Up $15,402 (+934%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $128,971Net Assets 2015: $128,9712015Assets 2017: $196,923Net Assets 2017: $196,9232017Assets 2018: $213,974Net Assets 2018: $213,9742018

Highlighted filing

2018

Assets$213,974
Liabilities-
Net Assets$213,974
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2015: $134,460Expenses 2015: $5,489Net Income 2015: $128,9712015Revenue 2017: $14,040Expenses 2017: $12,391Net Income 2017: $1,6492017Revenue 2018: $37,849Expenses 2018: $20,798Net Income 2018: $17,0512018

Highlighted filing

2018

Revenue$37,849
Expenses$20,798
Net Income$17,051
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,974
Liabilities
-
Net assets
$213,974
Revenue
$37,849
Expenses
$20,798
Net income
$17,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.38$0.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.34$0.05$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$37,849
Mission and Program Overview

Mission

Acquire & maintain a sailboat fleet to promote one design racing & sailing in cohasset massachusetts.

Program Services

DescriptionGrantsExpenses
PROMOTION OF ONE DESIGN RACING & SAILING.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HENRYPresidentPT$0--
DAVID JOHNSONSecretary/TrPT$0--
B WILMSEN FOXDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cohasset J70 Fleet Association Inc
EIN
47-4227670
Address
31 OTIS AVE, COHASSET, MA 02025

Signing Officer

Name
David Johnson
Title
Secretary/treasurer
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Harkrider Demyan & Rodwell LLC
Address
823 RUSSELL ST, AUGUSTA, GA 30904-4216
Preparer
Christopher Rodwell
Phone
7067335449
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Member dues & contributions 37,848 total 37,848”

Form 990-ez, Part I, Line 16

“Expenses bank fees 31 contract labor 1,216 insurance 3,564 computer & it 158 reimbursed expenses 580 misc charges 522 slip fees 8,665 maint. & repairs 4,628 tax 526 wages 908 total 20,798”

Form 990-ez, Part II, Line 24

“Boats 146,649 146,649 docks 28,343 28,343 other related equipment 15,527 15,527 total 190,519 190,519”

Form 990-ez, Part III

“Acquire & maintain a sailboat fleet to promote one design racing & sailing in cohasset massachusetts.”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07813070627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 BARKMORE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017051
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213974
IRS990EZ/GrossReceiptsAmt037849
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt037849
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2B WILMSEN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0190519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190519
IRS990EZ/OtherExpensesTotalAmt020798
IRS990EZ/OtherRevenueTotalAmt037848
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACQUIRE & MAINTAIN A SAILBOAT FLEET TO PROMOTE ONE DESIGN RACING & SAILING IN COHASSET MASSACHUSETTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF ONE DESIGN RACING & SAILING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020798
IRS990EZ/TotalRevenueAmt037849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER DUES & CONTRIBUTIONS 37,848 TOTAL 37,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 31 CONTRACT LABOR 1,216 INSURANCE 3,564 COMPUTER & IT 158 REIMBURSED EXPENSES 580 MISC CHARGES 522 SLIP FEES 8,665 MAINT. & REPAIRS 4,628 TAX 526 WAGES 908 TOTAL 20,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOATS 146,649 146,649 DOCKS 28,343 28,343 OTHER RELATED EQUIPMENT 15,527 15,527 TOTAL 190,519 190,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACQUIRE & MAINTAIN A SAILBOAT FLEET TO PROMOTE ONE DESIGN RACING & SAILING IN COHASSET MASSACHUSETTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COHASSET J70 FLEET ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COHA
ReturnHeader/Filer/EIN0474227670
ReturnHeader/Filer/USAddress/AddressLine1Txt031 OTIS AVE
ReturnHeader/Filer/USAddress/CityNm0COHASSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412067761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKRIDER DEMYAN & RODWELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 RUSSELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309044216
ReturnHeader/PreparerPersonGrp/PhoneNum07067335449
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER RODWELL
ReturnHeader/ReturnTs02019-06-06T11:09:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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