Civic Intelligence

Beach Club Inc

990 • Fiscal year 2020 • EIN 02-0107545

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 28, 2021

Organization ProfileWWW.BEACHCLUB-RYE.COM
PO Box 292Rye Beach, NH 03871-0292

(603) 929-2813

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

8.0%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-2.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,523,000

Up $113,260 (+8.0%) from 2019

Net Assets

Up

$1,466,032

Up $150,032 (+11%) from 2019

Liabilities

Down

$56,968

Down $36,772 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Down

$768,357

Down $20,685 (-2.6%) from 2019

Expenses

Down

$618,325

Down $29,117 (-4.5%) from 2019

Net Income

Up

$150,032

Up $8,432 (+6.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,567,118Liabilities 2011: $882,500Net Assets 2011: $684,6182011Assets 2012: $1,562,279Liabilities 2012: $853,533Net Assets 2012: $708,7462012Assets 2013: $1,527,721Liabilities 2013: $820,419Net Assets 2013: $707,3022013Assets 2014: $1,551,216Liabilities 2014: $763,894Net Assets 2014: $787,3222014Assets 2015: $1,479,365Liabilities 2015: $701,056Net Assets 2015: $778,3092015Assets 2016: $1,485,436Liabilities 2016: $604,077Net Assets 2016: $881,3592016Assets 2017: $1,466,216Liabilities 2017: $428,003Net Assets 2017: $1,038,2132017Assets 2018: $1,331,506Liabilities 2018: $157,106Net Assets 2018: $1,174,4002018Assets 2019: $1,409,740Liabilities 2019: $93,740Net Assets 2019: $1,316,0002019Assets 2020: $1,523,000Liabilities 2020: $56,968Net Assets 2020: $1,466,0322020Assets 2021: $1,615,074Liabilities 2021: $56,900Net Assets 2021: $1,558,1742021Assets 2022: $1,640,596Liabilities 2022: $59,145Net Assets 2022: $1,581,4512022Assets 2023: $1,694,622Liabilities 2023: $61,734Net Assets 2023: $1,632,8882023

Highlighted filing

2020

Assets$1,523,000
Liabilities$56,968
Net Assets$1,466,032
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $599,336Expenses 2011: $554,385Net Income 2011: $44,9512011Revenue 2012: $600,909Expenses 2012: $576,781Net Income 2012: $24,1282012Revenue 2013: $595,449Expenses 2013: $596,893Net Income 2013: -$1,4442013Revenue 2014: $677,562Expenses 2014: $597,542Net Income 2014: $80,0202014Revenue 2015: $684,903Expenses 2015: $693,916Net Income 2015: -$9,0132015Revenue 2016: $694,557Expenses 2016: $591,507Net Income 2016: $103,0502016Revenue 2017: $737,390Expenses 2017: $580,536Net Income 2017: $156,8542017Revenue 2018: $730,190Expenses 2018: $594,003Net Income 2018: $136,1872018Revenue 2019: $789,042Expenses 2019: $647,442Net Income 2019: $141,6002019Revenue 2020: $768,357Expenses 2020: $618,325Net Income 2020: $150,0322020Revenue 2021: $746,315Expenses 2021: $654,173Net Income 2021: $92,1422021Revenue 2022: $772,067Expenses 2022: $748,790Net Income 2022: $23,2772022Revenue 2023: $865,582Expenses 2023: $814,145Net Income 2023: $51,4372023

Highlighted filing

2020

Revenue$768,357
Expenses$618,325
Net Income$150,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 28, 2021
Return Version
2020v4.0
Gross Receipts
$768,357
Mission and Program Overview

Mission

Provide social and athletic activities for club members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,316,000$1,466,032▲ $150,032
Land, Buildings, and Equipment, Net$1,211,951$1,345,424▲ $133,473
Savings and Temporary Cash Investments$45,173$156,672▲ $111,499
Cash and Non-Interest-Bearing Accounts$148,230$16,967▼ $131,263
Intangible Assets$4,262$3,813▼ $449
Prepaid Expenses and Deferred Charges$124$124→ $0
Total Assets$1,409,740$1,523,000▲ $113,260
Liabilities
Deferred Revenue$55,940$55,600▼ $340
Mortgage Notes Payable Secured by Investment Property$35,217--
Accounts Payable and Accrued Expenses$2,583$1,368▼ $1,215
Total Liabilities$93,740$56,968▼ $36,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,316,000$1,466,032▲ $150,032
Total Liabilities and Net Assets / Fund Balance$1,409,740$1,523,000▲ $113,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,314,198$1,162,472$2,476,670
Equipment$25,617$119,387$145,004
Land$5,609-$5,609
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gail SudduthPresident
Adam CailDirector
Alan LewisDirector
Alanna SchreckDirector
Amy TremblayDirector
Barbara FranzozoDirector
Bill HickeyDirector
Bradford SeymourDirector
Denise ByrneDirector
Diana BurnellDirector
Erik BrowningDirector
Frank DrakeDirector
Garrett TooheyDirector
Katie JohnsonDirector
Linda ConnellDirector
Linda DimonaDirector
Lisa BottomleyDirector
Mark MccueDirector
Matthew KadnarDirector
Meganne FabregaDirector
Naomi ScottDirector
Reggie HallDirector
Tiffany MccannDirector
Mary Ellen MorseSecretary
Craig SeymourTreasurer
Sara CasassaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$768,070
Investment Income
$287
Other Revenue
$0
Change in Net Assets
$150,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,067
Salaries, Compensation, and Employee Benefits$227,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$209,300
Occupancy---$145,007
Depreciation Depletion---$80,412
Insurance---$56,885
Payroll Taxes---$17,958
Office Expenses---$16,012
Fees for Services Accounting---$14,400
Other Expenses---$5,162
All Other Expenses---$3,685
Interest---$349
Advertising---$100
Total Functional Expenses$0$0$0$618,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is reviewed during a board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request. The annual form 990 is also available online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Beach Club Inc
EIN
02-0107545
Phone
6039292813
Address
PO BOX 292, RYE BEACH, NH 03871-0292

Signing Officer

Name
Craig Seymour
Title
Treasurer
Phone
6039292813
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Sudduth
Formed
1960
Legal Domicile
Nh
Voting Board Members
26
Independent Board Members
26
Employees
32

Preparer

Firm
Hodgdon Wilson & Griffin Cpas
Address
600 STATE ST STE B, PORTSMOUTH, NH 03801-4385
Preparer
Michelle E Kurtz
Phone
6034369101
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/FormationYr01960
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0768357
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/TotalAmt056885
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IRS990/LandBldgEquipCostOrOtherBssAmt02627283
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SOCIAL AND ATHLETIC ACTIVITIES FOR CLUB MEMBERS
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2FUNCTIONS
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt017958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124
IRS990/PrincipalOfficerNm0GAIL SUDDUTH
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IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SNACK BAR & STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER FEES
IRS990/ProgramServiceRevenueGrp/Desc3HOLIDAY BONUS DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc4SWIM PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231050
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IRS990/PYSalariesCompEmpBnftPaidAmt0217360
IRS990/PYTotalExpensesAmt0647442
IRS990/PYTotalRevenueAmt0789042
IRS990/ReconcilationRevenueExpnssAmt0150032
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01314198
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED DURING A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ANNUAL FORM 990 IS ALSO AVAILABLE ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01523000
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IRS990/TotalLiabilitiesBOYAmt093740
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01425
IRS990/TotalProgramServiceRevenueAmt0768070

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,000
Liabilities
$56,968
Net assets
$1,466,032
Revenue
$768,357
Expenses
$618,325
Net income
$150,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$0.87$0.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.77$0.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$0.75$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.47$0.77$0.62$0.15
2019Summary only. Only limited summary data is available for this year.$1.41$0.09$1.32$0.79$0.65$0.14
2018Summary only. Only limited summary data is available for this year.$1.33$0.16$1.17$0.73$0.59$0.14
2017Summary only. Only limited summary data is available for this year.$1.47$0.43$1.04$0.74$0.58$0.16
2016Summary only. Only limited summary data is available for this year.$1.49$0.60$0.88$0.69$0.59$0.10
2015Summary only. Only limited summary data is available for this year.$1.48$0.70$0.78$0.68$0.69$0.01
2014Summary only. Only limited summary data is available for this year.$1.55$0.76$0.79$0.68$0.60$0.08
2013Summary only. Only limited summary data is available for this year.$1.53$0.82$0.71$0.60$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$1.56$0.85$0.71$0.60$0.58$0.02
2011Summary only. Only limited summary data is available for this year.$1.57$0.88$0.68$0.60$0.55$0.04