Civic Intelligence

Biltmore Beach Club Inc

EIN 11-0540622 • 501(c)7 • Massapequa, NY

Profile

Biltmore beach club is a social club organized substantially for pleasure, recreation and other nonprofit purposes

PO Box 395Massapequa, NY 11758

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.44x

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

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$394,121

Up $64,877 (+20%) from 2023

Liabilities

Up

$394,121

Up $64,877 (+20%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$751,383

Up $7,086 (+1.0%) from 2023

Expenses

Down

$687,286

Down $26,025 (-3.6%) from 2023

Net Income

Up

$64,097

Up $33,111 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $379,539Liabilities 2010: $379,539Net Assets 2010: $02010Assets 2011: $405,247Liabilities 2011: $405,247Net Assets 2011: $02011Assets 2012: $365,572Liabilities 2012: $365,572Net Assets 2012: $02012Assets 2013: $175,822Liabilities 2013: $175,822Net Assets 2013: $02013Assets 2014: $152,013Liabilities 2014: $152,013Net Assets 2014: $02014Assets 2015: $178,439Liabilities 2015: $178,439Net Assets 2015: $02015Assets 2016: $220,705Liabilities 2016: $220,705Net Assets 2016: $02016Assets 2017: $278,712Liabilities 2017: $278,712Net Assets 2017: $02017Assets 2018: $313,550Liabilities 2018: $313,550Net Assets 2018: $02018Assets 2019: $370,891Liabilities 2019: $370,891Net Assets 2019: $02019Assets 2020: $368,442Liabilities 2020: $368,442Net Assets 2020: $02020Assets 2021: $260,165Liabilities 2021: $260,165Net Assets 2021: $02021Assets 2022: $294,004Liabilities 2022: $294,004Net Assets 2022: $02022Assets 2023: $329,244Liabilities 2023: $329,244Net Assets 2023: $02023Assets 2024: $394,121Liabilities 2024: $394,121Net Assets 2024: $02024

Highlighted filing

2024

Assets$394,121
Liabilities$394,121
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0Expenses 2010: $395,9192010Expenses 2011: $430,8662011Expenses 2012: $438,6932012Revenue 2013: $466,356Expenses 2013: $411,535Net Income 2013: $54,8212013Revenue 2014: $494,878Expenses 2014: $411,280Net Income 2014: $83,5982014Revenue 2015: $493,459Expenses 2015: $430,613Net Income 2015: $62,8462015Revenue 2016: $509,853Expenses 2016: $455,821Net Income 2016: $54,0322016Revenue 2017: $594,906Expenses 2017: $469,174Net Income 2017: $125,7322017Revenue 2018: $579,451Expenses 2018: $504,248Net Income 2018: $75,2032018Revenue 2019: $588,480Expenses 2019: $508,045Net Income 2019: $80,4352019Revenue 2020: $542,083Expenses 2020: $533,737Net Income 2020: $8,3462020Revenue 2021: $571,300Expenses 2021: $526,186Net Income 2021: $45,1142021Revenue 2022: $611,335Expenses 2022: $573,151Net Income 2022: $38,1842022Revenue 2023: $744,297Expenses 2023: $713,311Net Income 2023: $30,9862023Revenue 2024: $751,383Expenses 2024: $687,286Net Income 2024: $64,0972024

Highlighted filing

2024

Revenue$751,383
Expenses$687,286
Net Income$64,097
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$394,121
Liabilities
$394,121
Net assets
$0
Revenue
$751,383
Expenses
$687,286
Net income
$64,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.00$7.51$6.87$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.00$7.44$7.13$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.00$6.11$5.73$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.00$5.71$5.26$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.00$5.42$5.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.00$5.88$5.08$0.80
2018Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.00$5.79$5.04$0.75
2017Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.00$5.95$4.69$1.26
2016Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.00$5.10$4.56$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.00$4.93$4.31$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.00$4.95$4.11$0.84
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.00$4.66$4.12$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.66$0.00$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.05$0.00$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.80$0.00$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.0
Gross Receipts
$751,383
Mission and Program Overview

Mission

Biltmore beach club is a social club organized substantially for pleasure, recreation and other nonprofit purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,341$369,797▲ $63,456
Prepaid Expenses and Deferred Charges$22,903$24,324▲ $1,421
Total Assets$329,244$394,121▲ $64,877
Liabilities
Other Liabilities$324,990$389,088▲ $64,098
Accounts Payable and Accrued Expenses$4,254$5,033▲ $779
Total Liabilities$329,244$394,121▲ $64,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$329,244$394,121▲ $64,877
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carlo AlibrandiChairman
Jim CereghinoPresident
Mary EganVice President
Arty SchneeDirector
Bryan PerlinDirector
Chris FioreDirector
Clemente MignoneDirector
Jason ArescoDirector
Laura McdonaldDirector
Lorraine HaneyDirector
Mary Beth MolloyDirector
Tim PaulDirector
Bruce PhillipsCorresponding Secretary
Betsey HealeyFinancial Secretary
Chrissy DellaconaRecording Secretary
William MaresscaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,418
Program Service Revenue
$14,794
Investment Income
$11,171
Other Revenue
$0
Change in Net Assets
$64,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,931
Salaries, Compensation, and Employee Benefits$312,155
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$276,582
All Other Expenses---$119,287
Insurance---$72,719
Payroll Taxes---$35,573
Other Expenses---$21,750
Fees for Services Accounting---$12,338
Fees for Services Legal---$2,291
Grants to Domestic Individuals---$200
Total Functional Expenses$0$0$0$687,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve Accounts$389,088
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is available upon request”

Form 990, Part VI, Section C, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Biltmore Beach Club Inc
EIN
11-0540622
Phone
5167955010
Address
PO BOX 395, MASSAPEQUA, NY 11758

Signing Officer

Name
James Cereghino
Title
President
Phone
5167955010
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cereghino
Formed
1942
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
136
Volunteers
0

Preparer

Firm
Dsj Advisory Group LLC
Address
1400 OLD COUNTRY RD SUITE 310E, WESTBURY, NY 11590
Preparer
Christopher Sena
Phone
5165416549
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Increase in capital fund 21,000. House 17,642. Printing & mailing 16,725. Payroll service 11,971. Marina 9,454. Kiddy pool backwash / deck fund 8,742. Miscellaneous 7,452. Grounds 7,299. Real estate taxes 6,532. Off site storage 3,481. Pergolia mesh shade 3,020. Front lobby closet 2,470. Bank fees 1,766. Concession awning 1,733.”

FORM 990, PART XI, LINE 9:

“Transfer to reserves for capital projects and year-end allocations to reserves -64,097.”

Raw XML Appendix358 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
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IRS990/AllOtherExpensesGrp/TotalAmt0119287
IRS990/BackupWthldComplianceInd01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCIAL SECRETARY
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024324
IRS990/PrincipalOfficerNm0JAMES CEREGHINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0726516
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt06024
IRS990/PYOtherExpensesAmt0405600
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011757
IRS990/PYRevenuesLessExpensesAmt030986
IRS990/PYSalariesCompEmpBnftPaidAmt0307511
IRS990/PYTotalExpensesAmt0713311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744297
IRS990/ReconcilationRevenueExpnssAmt064097
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0389088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0389088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN CAPITAL FUND 21,000. HOUSE 17,642. PRINTING & MAILING 16,725. PAYROLL SERVICE 11,971. MARINA 9,454. KIDDY POOL BACKWASH / DECK FUND 8,742. MISCELLANEOUS 7,452. GROUNDS 7,299. REAL ESTATE TAXES 6,532. OFF SITE STORAGE 3,481. PERGOLIA MESH SHADE 3,020. FRONT LOBBY CLOSET 2,470. BANK FEES 1,766. CONCESSION AWNING 1,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO RESERVES FOR CAPITAL PROJECTS AND YEAR-END ALLOCATIONS TO RESERVES -64,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329244
IRS990/TotalAssetsEOYAmt0394121
IRS990/TotalAssetsGrp/BOYAmt0329244
IRS990/TotalAssetsGrp/EOYAmt0394121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0725418
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687286
IRS990/TotalGrossUBIAmt011171
IRS990/TotalLiabilitiesBOYAmt0329244
IRS990/TotalLiabilitiesEOYAmt0394121
IRS990/TotalLiabilitiesGrp/BOYAmt0329244
IRS990/TotalLiabilitiesGrp/EOYAmt0394121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt014794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011171
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 395
IRS990/USAddress/CityNm0MASSAPEQUA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011758
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CEREGHINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167955010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILTMORE BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BILT
ReturnHeader/Filer/EIN0110540622
ReturnHeader/Filer/PhoneNum05167955010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/Filer/USAddress/CityNm0MASSAPEQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881450936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DSJ ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 OLD COUNTRY RD SUITE 310E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05165416549
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER SENA
ReturnHeader/ReturnTs02025-02-19T08:02:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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