Civic Intelligence

Beach Club Inc

990 • Fiscal year 2021 • EIN 02-0107545

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,615,074

Up $92,074 (+6.0%) from 2020

Net Assets

Up

$1,558,174

Up $92,142 (+6.3%) from 2020

Liabilities

Down

$56,900

Down $68 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Down

$746,315

Down $22,042 (-2.9%) from 2020

Expenses

Up

$654,173

Up $35,848 (+5.8%) from 2020

Net Income

Down

$92,142

Down $57,890 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$1,615,074
Liabilities$56,900
Net Assets$1,558,174
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$746,315
Expenses$654,173
Net Income$92,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$746,315
Mission and Program Overview

Mission

Provide social and athletic activities for club members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,466,032$1,558,174▲ $92,142
Land, Buildings, and Equipment, Net$1,345,424$1,358,906▲ $13,482
Savings and Temporary Cash Investments$156,672$196,111▲ $39,439
Cash and Non-Interest-Bearing Accounts$16,967$55,692▲ $38,725
Intangible Assets$3,813$3,365▼ $448
Prepaid Expenses and Deferred Charges$124$1,000▲ $876
Total Assets$1,523,000$1,615,074▲ $92,074
Liabilities
Deferred Revenue$55,600$56,600▲ $1,000
Accounts Payable and Accrued Expenses$1,368$300▼ $1,068
Total Liabilities$56,968$56,900▼ $68
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,466,032$1,558,174▲ $92,142
Total Liabilities and Net Assets / Fund Balance$1,523,000$1,615,074▲ $92,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,994$1,229,376$2,568,370
Equipment$14,303$130,701$145,004
Land$5,609-$5,609
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sara CasassaPresident
Adam CailDirector
Alanna SchreckDirector
Ali MaglieriDirector
Amy TremblayDirector
Barbara FranzosoDirector
Bill HickeyDirector
Bradford SeymourDirector
Denise ByrneDirector
Diana BurnellDirector
Erik BrowningDirector
Frank DrakeDirector
Garrett TooheyDirector
Jane HolwayDirector
John SmythDirector
Katie JohnsonDirector
Laura SchwartzDirector
Linda ConnellDirector
Linda DimonaDirector
Lisa BottomleyDirector
Mark MccueDirector
Matthew KadnarDirector
Meganne FabregaDirector
Naomi ScottDirector
Reggie HallDirector
Sarah HolmesDirector
Tiffany MccannDirector
Mary Ellen MorseSecretary
Craig SeymourTreasurer
Alan LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$746,204
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$92,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,677
Salaries, Compensation, and Employee Benefits$231,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$213,799
Occupancy---$145,733
Depreciation Depletion---$78,666
Insurance---$58,987
Fees for Services Accounting---$22,415
Payroll Taxes---$17,697
Office Expenses---$15,038
Other Expenses---$10,050
All Other Expenses---$3,422
Interest---$56
Advertising---$50
Total Functional Expenses$0$0$0$654,173
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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Casassa
Formed
1960
Legal Domicile
Nh
Voting Board Members
30
Independent Board Members
30
Employees
33

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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,074
Liabilities
$56,900
Net assets
$1,558,174
Revenue
$746,315
Expenses
$654,173
Net income
$92,142
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