Civic Intelligence

The Beach Club

990 • Fiscal year 2020 • EIN 04-1070815

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 28, 2021

Organization ProfileN/A
27 Long Beach Rd Pox 297Centerville, MA 02632-0297

(508) 775-0711

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$127,338

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

82nd percentile

10%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

65th percentile

0.6%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,968,852

Up $182,584 (+10%) from 2019

Net Assets

Up

$1,819,450

Up $92,868 (+5.4%) from 2019

Liabilities

Up

$149,402

Up $89,716 (+150%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Up

$880,518

Up $5,208 (+0.6%) from 2019

Expenses

Down

$787,650

Down $43,481 (-5.2%) from 2019

Net Income

Up

$92,868

Up $48,689 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,329,962Liabilities 2011: $16,358Net Assets 2011: $1,313,6042011Assets 2012: $1,448,945Liabilities 2012: $42,508Net Assets 2012: $1,406,4372012Assets 2013: $1,393,102Liabilities 2013: $36,807Net Assets 2013: $1,356,2592013Assets 2014: $1,479,309Liabilities 2014: $36,543Net Assets 2014: $1,442,7662014Assets 2015: $1,558,693Liabilities 2015: $23,276Net Assets 2015: $1,535,4172015Assets 2016: $1,631,726Liabilities 2016: $10,663Net Assets 2016: $1,621,0632016Assets 2017: $1,725,730Liabilities 2017: $24,647Net Assets 2017: $1,701,0832017Assets 2018: $1,744,594Liabilities 2018: $62,191Net Assets 2018: $1,682,4032018Assets 2019: $1,786,268Liabilities 2019: $59,686Net Assets 2019: $1,726,5822019Assets 2020: $1,968,852Liabilities 2020: $149,402Net Assets 2020: $1,819,4502020Assets 2021: $2,428,727Liabilities 2021: $104,060Net Assets 2021: $2,324,6672021Assets 2022: $2,593,730Liabilities 2022: $110,020Net Assets 2022: $2,483,7102022Assets 2023: $4,454,111Liabilities 2023: $87,231Net Assets 2023: $4,366,8802023Assets 2024: $5,015,317Liabilities 2024: $184,199Net Assets 2024: $4,831,1182024Assets 2025: $5,905,062Liabilities 2025: $614,578Net Assets 2025: $5,290,4842025

Highlighted filing

2020

Assets$1,968,852
Liabilities$149,402
Net Assets$1,819,450
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $698,740Expenses 2011: $567,225Net Income 2011: $131,5152011Revenue 2012: $642,473Expenses 2012: $549,604Net Income 2012: $92,8692012Revenue 2013: $560,899Expenses 2013: $611,041Net Income 2013: -$50,1422013Revenue 2014: $720,203Expenses 2014: $634,847Net Income 2014: $85,3562014Revenue 2015: $734,479Expenses 2015: $641,829Net Income 2015: $92,6502015Revenue 2016: $769,079Expenses 2016: $683,433Net Income 2016: $85,6462016Revenue 2017: $805,743Expenses 2017: $725,723Net Income 2017: $80,0202017Revenue 2018: $794,116Expenses 2018: $812,846Net Income 2018: -$18,7302018Revenue 2019: $875,310Expenses 2019: $831,131Net Income 2019: $44,1792019Revenue 2020: $880,518Expenses 2020: $787,650Net Income 2020: $92,8682020Revenue 2021: $1,396,820Expenses 2021: $891,603Net Income 2021: $505,2172021Revenue 2022: $1,639,292Expenses 2022: $1,480,249Net Income 2022: $159,0432022Revenue 2023: $3,529,425Expenses 2023: $1,661,209Net Income 2023: $1,868,2162023Revenue 2024: $2,426,251Expenses 2024: $1,990,645Net Income 2024: $435,6062024Revenue 2025: $2,671,547Expenses 2025: $2,211,564Net Income 2025: $459,9832025

Highlighted filing

2020

Revenue$880,518
Expenses$787,650
Net Income$92,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 28, 2021
Return Version
2019v5.1
Gross Receipts
$1,339,460
Mission and Program Overview

Mission

Provide a broadly based family club to encourage members and their families in dining, social events, and swimming on cape cod providing a variety of social recreational activities.

Provide abroadly based family club to encourage members, their families in dining, social events & swimming on cape cod providing a variety of social recreational activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,726,582$1,819,450▲ $92,868
Land, Buildings, and Equipment, Net$1,315,254$1,291,673▼ $23,581
Savings and Temporary Cash Investments$319,999$511,235▲ $191,236
Prepaid Expenses and Deferred Charges$113,048$107,065▼ $5,983
Accounts Receivable$23,359$33,292▲ $9,933
Inventories for Sale or Use$14,541$25,579▲ $11,038
Cash and Non-Interest-Bearing Accounts$67$7▼ $60
Total Assets$1,786,269$1,968,852▲ $182,583
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,687$132,232▲ $72,545
Deferred Revenue-$17,170-
Total Liabilities$59,687$149,402▲ $89,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,726,582$1,819,450▲ $92,868
Total Liabilities and Net Assets / Fund Balance$1,786,269$1,968,852▲ $182,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,476$387,571-
Other Land Buildings$67,646$155,129-
Equipment$127,785$289,734-
Leasehold Improvements$9,766$23,124-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SmithC/o the Beach ClubFT$115,338$12,000$127,338

Board Members and Trustees

NameTitle
John Wannop JrC/0 the Beach Club
Caroline BulerjahnC/o the Beach Club
Caroly O ShannonC/o the Beach Club
Constance PlimptonC/o the Beach Club
Dianne F RossC/o the Beach Club
Frank AndrauskasC/o the Beach Club
Grant PattersonC/o the Beach Club
Harry L AlversonC/o the Beach Club
Holly BurlsonC/o the Beach Club
Janice K RichardsC/o the Beach Club
Maria MurphyC/o the Beach Club
Robert C LewisC/o the Beach Club
Stephen MaddenC/o the Beach Club
Thomas McinerneyC/o the Beach Club
Thomas RobertsC/o the Beach Club
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$943,822
Investment Income
$4,113
Other Revenue
$-67,417
Change in Net Assets
$92,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,932
Salaries, Compensation, and Employee Benefits$349,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$159,349
Occupancy$0$0$0$157,017
Insurance$0$0$0$127,852
Current Officers, Directors, Trustees, and Key Employees$0$0$0$111,000
Depreciation Depletion$0$0$0$86,218
Other Employee Benefits$0$0$0$47,775
Payroll Taxes$0$0$0$31,594
Office Expenses$0$0$0$28,896
Fees for Services Accounting$0$0$0$17,403
Other Expenses$0$0$0$9,403
Information Technology$0$0$0$5,222
Fees for Services Management$0$0$0$5,050
Total Functional Expenses$0$0$0$787,650
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Beach Club
EIN
04-1070815
Phone
5087750711
Address
27 LONG BEACH RD POX 297, CENTERVILLE, MA 02632-0297

Signing Officer

Name
John W Wannop
Title
Treasurer
Phone
5087750711
Signed
2021-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
65
Volunteers
45

Preparer

Firm
Garfield Toolas
Address
63 whiffletree ave, brewster, MA 02631
Preparer
Garfield N Toolas
Phone
5083852050
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“the club has one class of members”

Pt VI, Line 7A

“the govering body is elected annually”

Pt VI, Line 15A

“the club uses the officers of the Club to determine the”

Pt VI, Line 15A

“compensation of the general manager the comparative salary”

Pt VI, Line 15A

“of seasonal Club's length of season & staffing requirements”

Pt VI, Line 15A

“to determine a compensation package. the club does not have”

Pt VI, Line 15A

“a manager whose compensation is in excess of $150K the proces is reviewed annually.”

Pt VI, Line 19

“the articules of incorporation are available with the Mass. Secretary of State”

Pt VI, Line 15B

“same as 15a”

Pt VI, Line 11B

“not applicable”

Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132232
IRS990/AccountsReceivableGrp/BOYAmt023359
IRS990/AccountsReceivableGrp/EOYAmt033292
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ABROADLY BASED FAMILY CLUB TO ENCOURAGE MEMBERS, THEIR FAMILIES IN DINING, SOCIAL EVENTS & SWIMMING ON CAPE COD PROVIDING A VARIETY OF SOCIAL RECREATIONAL ACTIVITES.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE BEACH CLUB
IRS990/BooksInCareOfDetail/PhoneNum05087750711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0THE BEACH CLUB
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002632
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067
IRS990/CashNonInterestBearingGrp/EOYAmt07
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0458942
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04113
IRS990/CYOtherExpensesAmt0437932
IRS990/CYOtherRevenueAmt0-67417
IRS990/CYProgramServiceRevenueAmt0943822
IRS990/CYRevenuesLessExpensesAmt092868
IRS990/CYSalariesCompEmpBnftPaidAmt0349718
IRS990/CYTotalExpensesAmt0787650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0880518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt017170
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt086218
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017403
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt05050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0GRANT PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT C LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WANNOP JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE F ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY L ALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE BULERJAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLY O SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK ANDRAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm8CONSTANCE PLIMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JANICE K RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MCINERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY BURLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0C/O THE BEACH CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt1C/O THE BEACH CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt2C/0 THE BEACH CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt3C/O THE BEACH CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt4C/O THE BEACH CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt5C/O THE BEACH CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt6C/O THE BEACH CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt7C/O THE BEACH CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt8C/O THE BEACH CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt9C/O THE BEACH CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt10C/O THE BEACH CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt11C/O THE BEACH CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt12C/O THE BEACH CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt13C/O THE BEACH CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt14C/O THE BEACH CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt15C/O THE BEACH CLUB
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01339460
IRS990/GrossReceiptsForPublicUseAmt018695
IRS990/GrossSalesOfInventoryAmt0391525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt05222
IRS990/InitiationFeesAndCapContriAmt0280800
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0127852
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014541
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025579
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04113
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01315254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01291673
IRS990/LandBldgEquipCostOrOtherBssAmt02147231
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ABROADLY BASED FAMILY CLUB TO ENCOURAGE MEMBERS, THEIR FAMILIES IN DINING, SOCIAL EVENTS & SWIMMING ON CAPE COD PROVIDING A VARIETY OF SOCIAL RECREATIONAL ACTIVITES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01726582
IRS990/NetAssetsOrFundBalancesEOYAmt01819450
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-65835
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-67417
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1582
IRS990/NetUnrelatedBusTxblIncmAmt03113
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0157017
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt028896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047775
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0871
IRS990/OtherExpensesGrp/TotalAmt19403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159349
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt031594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107065
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN W WANNOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOCKER FEES
IRS990/ProgramServiceRevenueGrp/Desc2FUNCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3GUEST FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39920
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt26500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03931
IRS990/PYOtherExpensesAmt0504170
IRS990/PYOtherRevenueAmt0-37552
IRS990/PYProgramServiceRevenueAmt0908931
IRS990/PYRevenuesLessExpensesAmt044179
IRS990/PYSalariesCompEmpBnftPaidAmt0326961
IRS990/PYTotalExpensesAmt0831131
IRS990/PYTotalRevenueAmt0875310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092868
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01726582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01819450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01086476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387571
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01474047
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289734
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0417519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023124
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155129
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0222775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the club has one class of members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the govering body is elected annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the club uses the officers of the Club to determine the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3compensation of the general manager the comparative salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of seasonal Club's length of season & staffing requirements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5to determine a compensation package. the club does not have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6a manager whose compensation is in excess of $150K the proces is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the articules of incorporation are available with the Mass. Secretary of State
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8same as 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9not applicable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0the beach club
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043157481
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0rental property
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0the beach club of craigville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0po box 297
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Centerville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002632
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,968,852
Liabilities
$149,402
Net assets
$1,819,450
Revenue
$880,518
Expenses
$787,650
Net income
$92,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.91$0.61$5.29$2.67$2.21$0.46
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.18$4.83$2.43$1.99$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.09$4.37$3.53$1.66$1.87
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.11$2.48$1.64$1.48$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.32$1.40$0.89$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.82$0.88$0.79$0.09
2019Summary only. Only limited summary data is available for this year.$1.79$0.06$1.73$0.88$0.83$0.04
2018Summary only. Only limited summary data is available for this year.$1.74$0.06$1.68$0.79$0.81$0.02
2017Summary only. Only limited summary data is available for this year.$1.73$0.02$1.70$0.81$0.73$0.08
2016Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$0.77$0.68$0.09
2015Summary only. Only limited summary data is available for this year.$1.56$0.02$1.54$0.73$0.64$0.09
2014Summary only. Only limited summary data is available for this year.$1.48$0.04$1.44$0.72$0.63$0.09
2013Summary only. Only limited summary data is available for this year.$1.39$0.04$1.36$0.56$0.61$0.05
2012Summary only. Only limited summary data is available for this year.$1.45$0.04$1.41$0.64$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$1.33$0.02$1.31$0.70$0.57$0.13