Civic Intelligence

Lloyd Neck Bath Club

EIN 11-1014855 • 501(c)7 • Jericho, NY

Profile

Social Club organized to provide a safe environment to members including tennis, sailing, and other recreational activities.

410 Jericho Tpk 200Jericho, NY 11753

lloydneckbathclub.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.38x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-5.8%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,509,960

Up $4,239 (+0.1%) from 2023

Liabilities

Down

$823,806

Down $73,390 (-8.2%) from 2023

Net Assets

Up

$2,686,154

Up $77,629 (+3.0%) from 2023

Revenue

Down

$2,170,492

Down $133,586 (-5.8%) from 2023

Expenses

Up

$2,092,865

Up $333,176 (+19%) from 2023

Net Income

Down

$77,627

Down $466,762 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,171,545Liabilities 2010: $4,696Net Assets 2010: $1,166,8492010Assets 2011: $1,298,076Liabilities 2011: $13,063Net Assets 2011: $1,285,0132011Assets 2012: $1,439,666Liabilities 2012: $0Net Assets 2012: $1,439,6662012Assets 2013: $1,626,030Liabilities 2013: $0Net Assets 2013: $1,626,0302013Assets 2014: $1,756,837Liabilities 2014: $181Net Assets 2014: $1,756,6562014Assets 2015: $1,853,037Liabilities 2015: $0Net Assets 2015: $1,853,0372015Assets 2016: $1,924,646Liabilities 2016: $1,378Net Assets 2016: $1,923,2682016Assets 2017: $1,906,911Liabilities 2017: $7,349Net Assets 2017: $1,899,5622017Assets 2018: $1,938,504Liabilities 2018: $0Net Assets 2018: $1,938,5042018Assets 2019: $1,921,657Liabilities 2019: $4,651Net Assets 2019: $1,917,0062019Assets 2020: $1,949,057Liabilities 2020: $4,034Net Assets 2020: $1,945,0232020Assets 2021: $2,049,235Liabilities 2021: $8,422Net Assets 2021: $2,040,8132021Assets 2022: $2,078,242Liabilities 2022: $14,104Net Assets 2022: $2,064,1382022Assets 2023: $3,505,721Liabilities 2023: $897,196Net Assets 2023: $2,608,5252023Assets 2024: $3,509,960Liabilities 2024: $823,806Net Assets 2024: $2,686,1542024

Highlighted filing

2024

Assets$3,509,960
Liabilities$823,806
Net Assets$2,686,154

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $940,477Expenses 2010: $859,206Net Income 2010: $81,2712010Revenue 2011: $920,348Expenses 2011: $802,184Net Income 2011: $118,1642011Expenses 2012: $787,5352012Revenue 2013: $1,095,449Expenses 2013: $909,084Net Income 2013: $186,3652013Revenue 2014: $1,047,500Expenses 2014: $916,874Net Income 2014: $130,6262014Revenue 2015: $991,452Expenses 2015: $895,071Net Income 2015: $96,3812015Revenue 2016: $1,035,112Expenses 2016: $964,881Net Income 2016: $70,2312016Revenue 2017: $1,106,617Expenses 2017: $1,130,323Net Income 2017: -$23,7062017Revenue 2018: $1,147,533Expenses 2018: $1,108,591Net Income 2018: $38,9422018Revenue 2019: $1,135,504Expenses 2019: $1,157,003Net Income 2019: -$21,4992019Revenue 2020: $1,044,855Expenses 2020: $1,016,838Net Income 2020: $28,0172020Revenue 2021: $1,611,888Expenses 2021: $1,516,098Net Income 2021: $95,7902021Revenue 2022: $1,503,975Expenses 2022: $1,480,651Net Income 2022: $23,3242022Revenue 2023: $2,304,078Expenses 2023: $1,759,689Net Income 2023: $544,3892023Revenue 2024: $2,170,492Expenses 2024: $2,092,865Net Income 2024: $77,6272024

Highlighted filing

2024

Revenue$2,170,492
Expenses$2,092,865
Net Income$77,627

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.82$2.69$2.17$2.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.90$2.61$2.30$1.76$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.06$1.50$1.48$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$1.61$1.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.04$1.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.14$1.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.15$1.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$1.11$1.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$1.04$0.96$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.99$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.05$0.92$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.10$0.91$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.79
2011Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$0.92$0.80$0.12
2010Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.94$0.86$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,170,492
Mission and Program Overview

Mission

Social Club organized to provide a safe environment to members including tennis, sailing, and other recreational activities.

Social Club providing Tennis, sailing and other activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,054,625$3,021,011▼ $33,614
Cash and Non-Interest-Bearing Accounts$340,560$420,198▲ $79,638
Prepaid Expenses and Deferred Charges$97,494$50,977▼ $46,517
Accounts Receivable$12,428$17,159▲ $4,731
Total Assets$3,505,721$3,509,960▲ $4,239
Other Assets Total$614$615▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$891,502$817,496▼ $74,006
Other Liabilities$5,694$6,310▲ $616
Total Liabilities$897,196$823,806▼ $73,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,608,525$2,686,154▲ $77,629
Total Net Assets Fund Balance$2,608,525$2,686,154▲ $77,629
Total Liabilities and Net Assets / Fund Balance$3,505,721$3,509,960▲ $4,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,640,217$1,252,630$3,892,847
Other Land Buildings$380,793$446,057$826,850
Land$1-$1
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corine PerottaPresident
Annette ComberDirector
Bill RussellDirector
Jen OkeanDirector
Mariel KellyDirector
Megan HalseyDirector
Sarah SaladinoDirector
Steve SchneiderDirector
Stephanie SmithSecretary
Ralph D'AmbrosioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,170,492
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,375,644
Salaries, Compensation, and Employee Benefits$717,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$654,057
All Other Expenses---$326,899
Depreciation Depletion---$192,078
Other Expenses---$97,640
Payroll Taxes---$63,164
Interest---$54,494
Total Functional Expenses$0$0$0$2,092,865
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
Member Advance payments and other Payables$6,310
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

Form 990 is submitted to the treasurer and board for approval and signatures at the board meetings.

Form 990, Part VI, Section C, line 19

All documents are maintained by the treasurer and available to any member upon request.

Filing and Contact Details

Filer

Filer Name
Lloyd Neck Bath Club
EIN
11-1014855
Phone
5169420300
Address
410 Jericho Tpk 200, Jericho, NY 11753

Signing Officer

Name
Ralph D'Ambrosio
Title
Treasurer
Phone
5169420300
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph D'Ambrosio
Formed
1936
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
106
Volunteers
0

Preparer

Firm
Michael Gerard Norman CPA PC
Address
410 Jericho Turnpike- Suite 200, Jericho, NY 11753
Preparer
Michael G Norman
Phone
5169420300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Clubhouse Expenses 70763. Junior Programs 67999. Club Maintenence- Exterior Grounds 46540. Real Estate Taxes 45093. Sailing & Waterfront Expenses 43176. Heat, Light & Power 27131. Pool Expenses 26197.

Raw XML Appendix354 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/TotalAmt0326899
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05169420300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 Jericho Tpk- Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jericho
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011753
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYSalariesCompEmpBnftPaidAmt0717221
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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
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IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Russell
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Schneider
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01107792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02304078
IRS990/PYRevenuesLessExpensesAmt0544389
IRS990/PYSalariesCompEmpBnftPaidAmt0651897
IRS990/PYTotalExpensesAmt01759689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02304078
IRS990/ReconcilationRevenueExpnssAmt077627
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293902
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02640217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01252630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03892847
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0380793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0446057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0826850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Advance payments and other Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03021011
IRS990ScheduleD/TotalLiabilityAmt06310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is submitted to the treasurer and board for approval and signatures at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are maintained by the treasurer and available to any member upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clubhouse Expenses 70763. Junior Programs 67999. Club Maintenence- Exterior Grounds 46540. Real Estate Taxes 45093. Sailing & Waterfront Expenses 43176. Heat, Light & Power 27131. Pool Expenses 26197.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03505721
IRS990/TotalAssetsEOYAmt03509960
IRS990/TotalAssetsGrp/BOYAmt03505721
IRS990/TotalAssetsGrp/EOYAmt03509960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/TotalAmt02092865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0897196
IRS990/TotalLiabilitiesEOYAmt0823806
IRS990/TotalLiabilitiesGrp/BOYAmt0897196
IRS990/TotalLiabilitiesGrp/EOYAmt0823806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02608525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02686154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0305150
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt034712
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034712
IRS990/TotalProgramServiceRevenueAmt02170492
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02170492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02170492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03505721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03509960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 Jericho Tpk- Suite 200
IRS990/USAddress/CityNm0Jericho
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011753
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0lloydneckbathclub.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph D'Ambrosio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05169420300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lloyd Neck Bath Club
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0111014855
ReturnHeader/Filer/PhoneNum05169420300
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 Jericho Tpk 200
ReturnHeader/Filer/USAddress/CityNm0Jericho
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113377703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Gerard Norman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Jericho Turnpike- Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169420300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Norman
ReturnHeader/ReturnTs02025-11-13T09:33:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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