Civic Intelligence

Bridgehampton Club

990 • Fiscal year 2013 • EIN 11-0571670

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileN/A
PO Box 807Bridgehampton, NY 11932

(631) 537-7399

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

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

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.46x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$129,848

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,909,103

Up $282,328 (+11%) from 2012

Net Assets

Up

$2,038,809

Up $228,498 (+13%) from 2012

Liabilities

Up

$870,294

Up $53,830 (+6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

$1,892,091

No earlier filing loaded for comparison.

Expenses

Up

$1,663,593

Up $70,847 (+4.4%) from 2012

Net Income

$228,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,393,810Liabilities 2010: $692,451Net Assets 2010: $1,701,3592010Assets 2011: $2,565,361Liabilities 2011: $789,654Net Assets 2011: $1,775,7072011Assets 2012: $2,626,775Liabilities 2012: $816,464Net Assets 2012: $1,810,3112012Assets 2013: $2,909,103Liabilities 2013: $870,294Net Assets 2013: $2,038,8092013Assets 2014: $3,792,154Liabilities 2014: $1,211,033Net Assets 2014: $2,581,1212014Assets 2015: $4,450,967Liabilities 2015: $1,336,821Net Assets 2015: $3,114,1462015Assets 2016: $5,017,267Liabilities 2016: $1,518,709Net Assets 2016: $3,498,5582016Assets 2017: $5,230,286Liabilities 2017: $1,358,976Net Assets 2017: $3,871,3102017Assets 2018: $5,161,729Liabilities 2018: $1,165,251Net Assets 2018: $3,996,4782018Assets 2019: $5,138,894Liabilities 2019: $1,060,327Net Assets 2019: $4,078,5672019Assets 2020: $6,618,898Liabilities 2020: $1,079,554Net Assets 2020: $5,539,3442020Assets 2021: $9,195,572Liabilities 2021: $3,506,614Net Assets 2021: $5,688,9582021Assets 2022: $9,071,865Liabilities 2022: $3,690,283Net Assets 2022: $5,381,5822022Assets 2023: $9,096,906Liabilities 2023: $3,941,308Net Assets 2023: $5,155,5982023Assets 2024: $11,420,053Liabilities 2024: $6,298,937Net Assets 2024: $5,121,1162024

Highlighted filing

2013

Assets$2,909,103
Liabilities$870,294
Net Assets$2,038,809
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,316,2872010Expenses 2011: $1,471,7802011Expenses 2012: $1,592,7462012Revenue 2013: $1,892,091Expenses 2013: $1,663,593Net Income 2013: $228,4982013Revenue 2014: $2,261,347Expenses 2014: $1,718,713Net Income 2014: $542,6342014Revenue 2015: $2,409,604Expenses 2015: $1,877,579Net Income 2015: $532,0252015Revenue 2016: $2,447,519Expenses 2016: $2,063,107Net Income 2016: $384,4122016Revenue 2017: $2,451,541Expenses 2017: $2,078,789Net Income 2017: $372,7522017Revenue 2018: $2,221,101Expenses 2018: $2,097,589Net Income 2018: $123,5122018Revenue 2019: $2,196,385Expenses 2019: $2,113,381Net Income 2019: $83,0042019Revenue 2020: $3,588,407Expenses 2020: $2,126,888Net Income 2020: $1,461,5192020Revenue 2021: $2,757,597Expenses 2021: $2,607,983Net Income 2021: $149,6142021Revenue 2022: $2,880,959Expenses 2022: $3,039,335Net Income 2022: -$158,3762022Revenue 2023: $3,311,806Expenses 2023: $3,537,790Net Income 2023: -$225,9842023Revenue 2024: $3,625,094Expenses 2024: $3,659,576Net Income 2024: -$34,4822024

Highlighted filing

2013

Revenue$1,892,091
Expenses$1,663,593
Net Income$228,498
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,895,317
Mission and Program Overview

Mission

Private athletic and social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,592,262$1,731,176▲ $138,914
Rtn Earn Endowment Incm Other Fnds$973,452$1,201,950▲ $228,498
Pd in Cap Srpls Land Bldg Eqp Fund$720,235$720,235→ $0
Accounts Receivable$629,479$637,029▲ $7,550
Savings and Temporary Cash Investments-$222,616-
Cash and Non-Interest-Bearing Accounts$175,740$180,087▲ $4,347
Cap Stk Tr Prin Current Funds$116,624$116,624→ $0
Investments Other Securities$61,901$61,901→ $0
Investments Program Related$163,034$60,492▼ $102,542
Prepaid Expenses and Deferred Charges$4,309$15,752▲ $11,443
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,626,775$2,909,103▲ $282,328
Other Assets Total$50$50→ $0
Liabilities
Deferred Revenue$715,288$763,527▲ $48,239
Accounts Payable and Accrued Expenses$101,176$106,767▲ $5,591
Total Liabilities$816,464$870,294▲ $53,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,810,311$2,038,809▲ $228,498
Total Liabilities and Net Assets / Fund Balance$2,626,775$2,909,103▲ $282,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,227$372,928$1,478,155
Equipment$225,978$770,101$996,079
Other Land Buildings$399,971$369,001$768,972

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$60,485-▲ $6-$60,491
2012$60,479-▲ $6-$60,485
2011$60,474-▲ $5-$60,479
2010$20,454-▲ $20-$60,474
2009$60,081-▲ $373-$20,454
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BertrandSuperintendentFT$129,848$129,848

Board Members and Trustees

NameTitle
Peter SughruePresident
Catharine OsborneVice President
David DidomenicoGovernor
Gratia MclaneGovernor
John a MillardGovernor
Margaret SouthernGovernor
Richard BruceGovernor
Gay LynchSecretary
Gerald B Ouderkirk IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783,371
Program Service Revenue
$109,360
Investment Income
$30
Other Revenue
$-670
Change in Net Assets
$228,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,886
Revenue Not Reported on Financial Statements
$58,205
Other Revenue Adjustments
$58,205
Total Revenue per Audited Statements
$1,833,886
Total Revenue per Form 990
$1,892,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,423
Other Expenses$659,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$769,630
All Other Expenses---$261,059
Other Employee Benefits---$139,046
Depreciation Depletion---$121,845
Occupancy---$105,786
Payroll Taxes---$85,633
Other Expenses---$22,887
Office Expenses---$18,775
Fees for Services Accounting---$16,444
Pension Plan Contributions---$10,114
Information Technology---$4,550
Interest---$81
Total Functional Expenses$0$0$0$1,663,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,663,593
Expenses per Audited Statements$1,605,388
Total Expenses per Audited Statements$1,605,388
Expenses Not Reported on Financial Statements$58,205
Other Expense Adjustments$58,205
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“As a non-profit association, the club is owned by its proprietary members who number 252.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to all members of the governing board for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the board of governors and certain employees sign an affidavit annually which affirms that they have received a copy of the conflict of interest policy, have disclosed all actual or possible conflicts of interest. Have read the policy and agree to comply with it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review and approval by the board of governors. This review is conducted annually for the superintendent, club manager, beach manager and controller.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the requested form 990 is released upon written or verbal request to a member of the board of governors or to the business office.”

Filing and Contact Details

Filer

EIN
11-0571670
Phone
6315377399

Signing Officer

Name
Peter Sughrue
Title
President
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
142

Preparer

Preparer
Thomas E Oplinger CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“B&G EQUIP REPAIRS (JOBBED OU: Column (A) - Total = $11415; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“B&G EQUIP REPAIRS PARTS: Column (A) - Total = $18894; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“B&G SHOP SUPPLIES: Column (A) - Total = $3690; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“B&G SMALL TOOLS & EQUIP: Column (A) - Total = $6501; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEACH - MISCELLANEOUS: Column (A) - Total = $2166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEACH - UMBRELLAS & CHAIRS: Column (A) - Total = $13503; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEACH CLEANUP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEACH R&M: Column (A) - Total = $9565; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEACH SUPPLIES: Column (A) - Total = $7181; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE - R&M: Column (A) - Total = $4715; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE - SUPPLIES: Column (A) - Total = $8944; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE - TOOLS & EQUIP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMITTEE EXP: Column (A) - Total = $10488; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - DUES & LICENSES: Column (A) - Total = $945; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - EQUIP RENTAL: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - IRRIGATION: Column (A) - Total = $9567; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - LANDSCAPING: Column (A) - Total = $12921; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - SUPPLIES: Column (A) - Total = $21912; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF R&M: Column (A) - Total = $6093; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR TENNIS GRATUITY: Column (A) - Total = $5250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. ACTIVITIES - MISC: Column (A) - Total = $12614; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. ACTIVITIES - SUPPLIES: Column (A) - Total = $3582; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. ACTIVITIES - TENNIS PRO: Column (A) - Total = $7200; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. GOLF PRO: Column (A) - Total = $3535; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. TENNIS - MISC: Column (A) - Total = $14744; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. TENNIS - SUPPLIES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. TENNIS PRO: Column (A) - Total = $7000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS B&G: Column (A) - Total = $2790; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PADDLE - R&M: Column (A) - Total = $5814; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARTIES & ENTERTAINMENT (NET): Column (A) - Total = $20402; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY: Column (A) - Total = $1250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIZES: Column (A) - Total = $5173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TENNIS - MAINTENANCE & SUPPLIE: Column (A) - Total = $20810; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“USGA EXPENSES: Column (A) - Total = $2100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The executive committee of the board of governors is responsible for overseeing the audit of the financial statements and the selection of the independent cpa accounting firm which audits the statements.”

Financial Statement Notes

Part II, Line 5 - Summarized Policy

“The conservation easements incur no revenue or expense.however, the club is obliged to obtain prior consent before undertaking any improvements and/or changes to the plant and property from the peconic land trust, the entity that holds the easements. In addition, the trust conducts an annual survey of the property to confirm compliance with all the terms of the easements.”

Part II, Line 9: Organization Reporting of conservation easements.

“The conservation easements incur no revenue or expenses and are disclosed in the footnotes to the finacial statements.”

Part V, Line 4: Intended uses of the endowment fund.

“The Pepperidge Tree fund was originally established as an endowment fund by member gifts. The fund is unrestricted and may be used at the discretion of and with the approval of the board.”

Part X : FIN48 Footnote

“The Club is exempt from Federal income taxes under Section 501(c)(7) of the Internal Revenue Code, except for a tax on its net unrelated business income. As of December 31, 2013, no amounts have been recognized for uncertain income tax positions. The Clubs tax returns for the year 2010 and forward are subject to the usual review by the appropriate taxing authorities.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue for jr. Activities netted $58205”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Revenue for junior activities netted $58205”

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IRS990/ProgramServiceRevenueGrp/Desc2MEMBER LATE PAYMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01105227
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IRS990ScheduleD/StaffHoursSpentEnforcementCnt010
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENTS INCUR NO REVENUE OR EXPENSE.HOWEVER, THE CLUB IS OBLIGED TO OBTAIN PRIOR CONSENT BEFORE UNDERTAKING ANY IMPROVEMENTS AND/OR CHANGES TO THE PLANT AND PROPERTY FROM THE PECONIC LAND TRUST, THE ENTITY THAT HOLDS THE EASEMENTS. IN ADDITION, THE TRUST CONDUCTS AN ANNUAL SURVEY OF THE PROPERTY TO CONFIRM COMPLIANCE WITH ALL THE TERMS OF THE EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSERVATION EASEMENTS INCUR NO REVENUE OR EXPENSES AND ARE DISCLOSED IN THE FOOTNOTES TO THE FINACIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Pepperidge Tree fund was originally established as an endowment fund by member gifts. The fund is unrestricted and may be used at the discretion of and with the approval of the board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The Club is exempt from Federal income taxes under Section 501(c)(7) of the Internal Revenue Code, except for a tax on its net unrelated business income. As of December 31, 2013, no amounts have been recognized for uncertain income tax positions. The Clubs tax returns for the year 2010 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REVENUE FOR JR. ACTIVITIES NETTED $58205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5REVENUE FOR JUNIOR ACTIVITIES NETTED $58205
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5 - Summarized Policy
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalEasementsCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A NON-PROFIT ASSOCIATION, THE CLUB IS OWNED BY ITS PROPRIETARY MEMBERS WHO NUMBER 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF GOVERNORS AND CERTAIN EMPLOYEES SIGN AN AFFIDAVIT ANNUALLY WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE DISCLOSED ALL ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. HAVE READ THE POLICY AND AGREE TO COMPLY WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVAL BY THE BOARD OF GOVERNORS. THIS REVIEW IS CONDUCTED ANNUALLY FOR THE SUPERINTENDENT, CLUB MANAGER, BEACH MANAGER AND CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE REQUESTED FORM 990 IS RELEASED UPON WRITTEN OR VERBAL REQUEST TO A MEMBER OF THE BOARD OF GOVERNORS OR TO THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5B&G EQUIP REPAIRS (JOBBED OU: Column (A) - Total = $11415; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6B&G EQUIP REPAIRS PARTS: Column (A) - Total = $18894; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7B&G SHOP SUPPLIES: Column (A) - Total = $3690; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8B&G SMALL TOOLS & EQUIP: Column (A) - Total = $6501; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BEACH - MISCELLANEOUS: Column (A) - Total = $2166; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BEACH - UMBRELLAS & CHAIRS: Column (A) - Total = $13503; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BEACH CLEANUP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BEACH R&M: Column (A) - Total = $9565; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,909,103
Liabilities
$870,294
Net assets
$2,038,809
Revenue
$1,892,091
Expenses
$1,663,593
Net income
$228,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$6.30$5.12$3.63$3.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.10$3.94$5.16$3.31$3.54$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$3.69$5.38$2.88$3.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$3.51$5.69$2.76$2.61$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.08$5.54$3.59$2.13$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.06$4.08$2.20$2.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.17$4.00$2.22$2.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.36$3.87$2.45$2.08$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.52$3.50$2.45$2.06$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.45$1.34$3.11$2.41$1.88$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.79$1.21$2.58$2.26$1.72$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.87$2.04$1.89$1.66$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.82$1.81$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.79$1.78$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.69$1.70$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $1M-$5M nonprofits