Civic Intelligence

Warrens Point Beach Club

EIN 05-0253519 • 501(c)7 • Little Compton, RI

Profile

BEACH CLUB OPERATIONS

PO Box 151Little Compton, RI 02837

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$691,167

Up $7,430 (+1.1%) from 2023

Liabilities

Up

$181,617

Up $33,021 (+22%) from 2023

Net Assets

Down

$509,550

Down $25,591 (-4.8%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$536,933

Up $24,251 (+4.7%) from 2023

Expenses

Up

$556,607

Up $43,650 (+8.5%) from 2023

Net Income

Down

-$19,674

Down $19,399 (-7054%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2010: $415,698Liabilities 2010: $44,174Net Assets 2010: $371,5242010Assets 2011: $407,884Liabilities 2011: $32,841Net Assets 2011: $375,0432011Assets 2012: $435,255Liabilities 2012: $30,171Net Assets 2012: $405,0842012Assets 2013: $451,030Liabilities 2013: $29,662Net Assets 2013: $421,3682013Assets 2014: $503,228Liabilities 2014: $30,394Net Assets 2014: $472,8342014Assets 2015: $562,744Liabilities 2015: $37,505Net Assets 2015: $525,2392015Assets 2016: $589,287Liabilities 2016: $46,671Net Assets 2016: $542,6162016Assets 2017: $600,978Liabilities 2017: $29,563Net Assets 2017: $571,4152017Assets 2018: $607,972Liabilities 2018: $17,755Net Assets 2018: $590,2172018Assets 2019: $651,801Liabilities 2019: $136,369Net Assets 2019: $515,4322019Assets 2020: $646,137Liabilities 2020: $131,789Net Assets 2020: $514,3482020Assets 2021: $648,754Liabilities 2021: $123,689Net Assets 2021: $525,0652021Assets 2022: $657,394Liabilities 2022: $125,783Net Assets 2022: $531,6112022Assets 2023: $683,737Liabilities 2023: $148,596Net Assets 2023: $535,1412023Assets 2024: $691,167Liabilities 2024: $181,617Net Assets 2024: $509,5502024

Highlighted filing

2024

Assets$691,167
Liabilities$181,617
Net Assets$509,550
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $448,6382010Expenses 2011: $445,7452011Expenses 2012: $416,3082012Revenue 2013: $449,539Expenses 2013: $433,255Net Income 2013: $16,2842013Revenue 2014: $445,033Expenses 2014: $393,366Net Income 2014: $51,6672014Revenue 2015: $461,928Expenses 2015: $409,423Net Income 2015: $52,5052015Revenue 2016: $463,296Expenses 2016: $444,719Net Income 2016: $18,5772016Revenue 2017: $459,838Expenses 2017: $430,639Net Income 2017: $29,1992017Revenue 2018: $444,457Expenses 2018: $425,555Net Income 2018: $18,9022018Revenue 2019: $474,270Expenses 2019: $430,678Net Income 2019: $43,5922019Revenue 2020: $468,132Expenses 2020: $469,316Net Income 2020: -$1,1842020Revenue 2021: $496,191Expenses 2021: $484,898Net Income 2021: $11,2932021Revenue 2022: $517,066Expenses 2022: $509,421Net Income 2022: $7,6452022Revenue 2023: $512,682Expenses 2023: $512,957Net Income 2023: -$2752023Revenue 2024: $536,933Expenses 2024: $556,607Net Income 2024: -$19,6742024

Highlighted filing

2024

Revenue$536,933
Expenses$556,607
Net Income-$19,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,167
Liabilities
$181,617
Net assets
$509,550
Revenue
$536,933
Expenses
$556,607
Net income
-$19,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$1.82$5.10$5.37$5.57$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.84$1.49$5.35$5.13$5.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.57$1.26$5.32$5.17$5.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.49$1.24$5.25$4.96$4.85$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.46$1.32$5.14$4.68$4.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.52$1.36$5.15$4.74$4.31$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.18$5.90$4.44$4.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.30$5.71$4.60$4.31$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.47$5.43$4.63$4.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.38$5.25$4.62$4.09$0.53
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.30$4.73$4.45$3.93$0.52
2013Detailed filing. Detailed filing data is available for this year.$4.51$0.30$4.21$4.50$4.33$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.30$4.05$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.33$3.75$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.44$3.72$4.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$584,026
Mission and Program Overview

Mission

To maintain a summer beach club for members

BEACH CLUB OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,451$456,271▲ $5,820
Rtn Earn Endowment Incm Other Fnds$474,841$443,450▼ $31,391
Savings and Temporary Cash Investments$182,826$200,145▲ $17,319
Cap Stk Tr Prin Current Funds$60,300$66,100▲ $5,800
Cash and Non-Interest-Bearing Accounts$47,780$29,944▼ $17,836
Accounts Receivable$1,276$3,234▲ $1,958
Inventories for Sale or Use$1,404$1,573▲ $169
Total Assets$683,737$691,167▲ $7,430
Liabilities
Deferred Revenue$121,507$154,894▲ $33,387
Mortgage Notes Payable Secured by Investment Property$27,089$26,723▼ $366
Total Liabilities$148,596$181,617▲ $33,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,141$509,550▼ $25,591
Total Liabilities and Net Assets / Fund Balance$683,737$691,167▲ $7,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,219$411,215$752,434
Other Land Buildings$52,342$104,143$156,485
Equipment$23,822$29,503$53,325
Land$38,888-$38,888
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jay BurkePresident
Elizabeth MiddletonVice President
Jason AndersonDirector
Lindsay AthaDirector
Louise BryantDirector
Stacy CarlsonDirector
Tenney CoverDirector
Deirdre DaySecretary
Paul MourningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$510,205
Investment Income
$11,579
Other Revenue
$15,149
Change in Net Assets
$-19,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,709
Other Expenses$191,991
Total Fundraising Expense$17,907
Professional Fundraising Fees$13,907
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,496$212,064$4,000$315,560
All Other Expenses$39,949--$39,949
Fees for Services Other$29,548$9,449-$38,997
Insurance-$35,020-$35,020
Payroll Taxes$2,803$28,346-$31,149
Depreciation Depletion-$25,252-$25,252
Fees for Services Professional Fundraising--$13,907$13,907
Other Expenses-$13,563-$13,563
Occupancy$9,425--$9,425
Office Expenses$8,215--$8,215
Other Employee Benefits-$4,000-$4,000
Total Functional Expenses$189,436$349,264$17,907$556,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,907
Political and Lobbying Activity
Political campaign activity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The club has stockholders as the club raised capital through the sale of no par stock”

Member election for additional members Part VI line 7A

“The governing body is elected by stockholding members who make up the nominating committee. The nominating committee which is made up of 1 board member and 2 non-board stockholder members select the individuals for nomination and then those individuals are then presented to the stockholders at the annual meeting for a vote.”

Governing body decisions Part VI line 7B

“Decisions that change or affect the by laws must get stockholder approval.”

Form 990 governing body review Part VI line 11

“The form 990 is given to the organizations treasurer for review prior to filing.”

Form 990 availability to public Part VI line 18

“NONE”

Governing documents etc available to public Part VI line 19

“The club does not make its governning document and financial statements available to the public”

Filing and Contact Details

Filer

Filer Name
Warrens Point Beach Club
EIN
05-0253519
In Care Of
% PAUL MOURNING
Address
PO BOX 151, Little Compton, RI 02837

Signing Officer

Name
Paul Mourning
Title
Treasurer
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
41

Preparer

Firm
Jack Bertherman CPA Pc
Address
3743 POST ROAD 2ND FLOOR, Warwick, RI 02886
Preparer
Jack Bertherman
Phone
4013982080
Supplemental Narrative

Additional Explanations

Part IX response or note to any line in Part IX

“Form 990, part xi, line 9, changes in net assets:sold treasury stock”

Part XII Response or note to any line in Part XII

“Form 990, part xii, item 2c:the organization has a finance committee that is responsible for the oversight of the compilation of its financial statements and selection of its independent accounting. The processed used by the finance committee has not changed from the prior year.”

Raw XML AppendixShowing 400 of 406 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313563
IRS990/OtherExpensesGrp/TotalAmt04425
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IRS990/OtherExpensesGrp/TotalAmt21002
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315560
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028346
IRS990/PayrollTaxesGrp/ProgramServicesAmt02803
IRS990/PayrollTaxesGrp/TotalAmt031149
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IRS990/PriorPeriodAdjustmentsAmt0-5917
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DDAY CAMP & INCOME FEES
IRS990/ProgramServiceRevenueGrp/Desc2WPA REWPA REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3BATHHOUSE
IRS990/ProgramServiceRevenueGrp/Desc4JR LIFEGUARD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4640
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IRS990/PYInvestmentIncomeAmt01985
IRS990/PYOtherExpensesAmt0178662
IRS990/PYOtherRevenueAmt021119
IRS990/PYProgramServiceRevenueAmt0489578
IRS990/PYRevenuesLessExpensesAmt0-275
IRS990/PYSalariesCompEmpBnftPaidAmt0334295
IRS990/PYTotalExpensesAmt0512957
IRS990/PYTotalRevenueAmt0512682
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IRS990/ReconcilationRevenueExpnssAmt0-19674
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0510205
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0443450
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0752434
IRS990ScheduleD/EquipmentGrp/BookValueAmt023822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053325
IRS990ScheduleD/LandGrp/BookValueAmt038888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052342
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS STOCKHOLDERS AS THE CLUB RAISED CAPITAL THROUGH THE SALE OF NO PAR STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY STOCKHOLDING MEMBERS WHO MAKE UP THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE WHICH IS MADE UP OF 1 BOARD MEMBER AND 2 NON-BOARD STOCKHOLDER MEMBERS SELECT THE INDIVIDUALS FOR NOMINATION AND THEN THOSE INDIVIDUALS ARE THEN PRESENTED TO THE STOCKHOLDERS AT THE ANNUAL MEETING FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS THAT CHANGE OR AFFECT THE BY LAWS MUST GET STOCKHOLDER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS GIVEN TO THE ORGANIZATIONS TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB DOES NOT MAKE ITS GOVERNNING DOCUMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:SOLD TREASURY STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART XII, ITEM 2C:THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTING. THE PROCESSED USED BY THE FINANCE COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX response or note to any line in Part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XII Response or note to any line in Part XII
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556607
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04840
IRS990/TotalProgramServiceExpensesAmt0189436
IRS990/TotalProgramServiceRevenueAmt0510205
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683737
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MOURNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRENS POINT BEACH CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0050253519
ReturnHeader/Filer/InCareOfNm0% PAUL MOURNING
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151
ReturnHeader/Filer/USAddress/CityNm0Little Compton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002837
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274199650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK BERTHERMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03743 POST ROAD 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04013982080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK BERTHERMAN

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