Civic Intelligence

Otter Point Boat Club Inc

EIN 52-0630205 • 501(c)7 • Abington, MD

Profile

To encourage yachting and other aquatic sports

600 Otter Point RoadAbington, MD 21009

http//otterpointyachtclub.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$233,559

Down $5,003 (-2.1%) from 2015

Liabilities

Down

$9,421

Down $1,368 (-13%) from 2015

Net Assets

$224,138

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$97,745

Up $35,120 (+56%) from 2015

Expenses

Up

$101,380

Up $19,698 (+24%) from 2015

Net Income

Up

-$3,635

Up $15,422 (+81%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $279,137Liabilities 2011: $11,638Net Assets 2011: $267,4992011Assets 2012: $271,481Liabilities 2012: $9,346Net Assets 2012: $262,1352012Assets 2013: $258,875Liabilities 2013: $9,483Net Assets 2013: $249,3922013Assets 2014: $256,476Liabilities 2014: $9,6462014Assets 2015: $238,562Liabilities 2015: $10,7892015Assets 2016: $233,559Liabilities 2016: $9,421Net Assets 2016: $224,1382016

Highlighted filing

2016

Assets$233,559
Liabilities$9,421
Net Assets$224,138
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,541Expenses 2011: $73,164Net Income 2011: -$11,6232011Revenue 2012: $99,024Expenses 2012: $94,280Net Income 2012: $4,7442012Revenue 2013: $81,344Expenses 2013: $94,087Net Income 2013: -$12,7432013Revenue 2014: $88,995Expenses 2014: $91,557Net Income 2014: -$2,5622014Revenue 2015: $62,625Expenses 2015: $81,682Net Income 2015: -$19,0572015Revenue 2016: $97,745Expenses 2016: $101,380Net Income 2016: -$3,6352016

Highlighted filing

2016

Revenue$97,745
Expenses$101,380
Net Income-$3,635
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,559
Liabilities
$9,421
Net assets
$224,138
Revenue
$97,745
Expenses
$101,380
Net income
-$3,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.24$0.98$1.01$0.04
2015Summary only. Only limited summary data is available for this year.$2.39$0.11$0.63$0.82$0.19
2014Summary only. Only limited summary data is available for this year.$2.56$0.10$0.89$0.92$0.03
2013Summary only. Only limited summary data is available for this year.$2.59$0.09$2.49$0.81$0.94$0.13
2012Summary only. Only limited summary data is available for this year.$2.71$0.09$2.62$0.99$0.94$0.05
2011Summary only. Only limited summary data is available for this year.$2.79$0.12$2.67$0.62$0.73$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 10, 2018
Return Version
2015v3.0
Gross Receipts
$142,645
Mission and Program Overview

Mission

To encourage yachting and other aquatic sports

Program Services

DescriptionGrantsExpenses
The Otter Point Yacht Club is an organization that provides its members quality and secure services for their boats, and fun recreation for its members.-$101,380
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY SCOTTCommodorePT$0--
DAVE GROVETreasurerPT$0--
MARY BETH MOORESecretary-$0--
MIKE HITCHCOCKFleet Captain-$0--
MIKE RUTHERFORDRear Commpdore-$0--
Filing and Contact Details

Filer

Filer Name
The Otter Point Yacht Club Inc
EIN
52-0630205
Phone
4105154141
Address
600 OTTER POINT ROAD, ABINGTON, MD 21009

Signing Officer

Name
Ann Pogracz
Title
Treasurer
Signed
2018-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Kevin T Howard Cpa-pfs Pa
Address
6030 MARSHALEE STE 106, ELKRIDGE, MD 21075-5987
Preparer
Kevin Howard
Phone
4436683636
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 900”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,360”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses permits 1,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“POS fees 960”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 1,200”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 4,500, End of year 4,500”

Form 990-EZ, Part II, Line 26, Liabilities

“DEPOSITS-BAR CHITS Beginning of year 7,000, End of year 6,000”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 530, End of year 479”

Form 990-EZ, Part II, Line 26, Liabilities

“SALES TAX PAYABLE Beginning of year 3,259, End of year 2,942”

Raw XML Appendix134 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/PersonNm0ANN PONGRACZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04104991508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 OTTER POINT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01440
IRS990EZ/CostOfGoodsSoldAmt044900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233559
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03465
IRS990EZ/GrossReceiptsAmt0142645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt048365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0221188
IRS990EZ/LandAndBuildingsGrp/EOYAmt0216736
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018650
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224138
IRS990EZ/OccupancyRentUtltsAndMaintAmt052716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BETH MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FLEET CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REAR COMMPDORE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherExpensesTotalAmt09820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE YACHTING AND OTHER AQUATIC SPORTS
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramServiceRevenueAmt074190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Otter Point Yacht Club is an organization that provides its members quality and secure services for their boats, and fun recreation for its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101380
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033494
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101380
IRS990EZ/TotalProgramServiceExpensesAmt0101380
IRS990EZ/TotalRevenueAmt097745
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//otterpointyachtclub.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 3,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses permits 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POS fees 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY Beginning of year 4,500, End of year 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSITS-BAR CHITS Beginning of year 7,000, End of year 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE Beginning of year 530, End of year 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAYABLE Beginning of year 3,259, End of year 2,942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReasonableCauseExplanation/ExplanationTxt0This return is being filed late due to illness of board members who were unable to serve and unexpected vacancies of those responsible for record keeping. These responsibilites are all fulfilled by volunteers. The records were also lost in the interim and had to be completely recreated. We respectfully request that you waive any penalties.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN POGRACZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OTTER POINT YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0OTTE
ReturnHeader/Filer/EIN0520630205
ReturnHeader/Filer/PhoneNum04105154141
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 OTTER POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0ABINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN T HOWARD CPA-PFS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06030 MARSHALEE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210755987
ReturnHeader/PreparerPersonGrp/PhoneNum04436683636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HOWARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-10T12:04:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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