Civic Intelligence

Lloyd Neck Bath Club Inc

990 • Fiscal year 2012 • EIN 11-1014855

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

410 Jericho Tpk No 30311753
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

11%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,439,666

Up $141,590 (+11%) from 2011

Net Assets

Up

$1,439,666

Up $154,653 (+12%) from 2011

Liabilities

Down

$0

Down $13,063 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$787,535

Down $14,649 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$1,439,666
Liabilities$0
Net Assets$1,439,666

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$787,535
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$942,188
Mission and Program Overview

Mission

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

Major Activities

Activity 2
tennis programs
Activity 3
Member Entertainment, Food and Beverages
Filing and Contact Details

Filer

EIN
11-1014855
Raw XML Appendix340 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/AccountsReceivable/BOY012493
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IRS990/Activity2/Description0tennis programs
IRS990/Activity2/Expense028168
IRS990/Activity2/Revenue07598
IRS990/Activity3/Description0Member Entertainment, Food and Beverages
IRS990/Activity3/Expense0108637
IRS990/Activity3/Revenue0106319
IRS990/ActivityOrMissionDescription0Social Club providing Tennis, sailing and other activities for members.
IRS990/ActivityOther/Description0Pool, Childrens Camp and Other Miscellaneous Activities
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 371
IRS990/AddressPrincipalOfficerUS/City0Jericho
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011753
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IRS990/Form990PartVIISectionA/NamePerson0Daniel Driscoll
IRS990/Form990PartVIISectionA/NamePerson1Joseph Faria
IRS990/Form990PartVIISectionA/NamePerson2Maria Lynn
IRS990/Form990PartVIISectionA/NamePerson3Sean O'Donnell
IRS990/Form990PartVIISectionA/NamePerson4Alexandra Whelehan
IRS990/Form990PartVIISectionA/NamePerson5Virginia Kitt
IRS990/Form990PartVIISectionA/NamePerson6Renee Schumm
IRS990/Form990PartVIISectionA/NamePerson7Wendy Caswell
IRS990/Form990PartVIISectionA/NamePerson8Robert Shea
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IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
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IRS990/GrossReceiptsAmount00
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IRS990/LandBldgEquipmentAccumDeprec0732878
IRS990/LandBuildingsEquipmentBasis01845801
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IRS990/MissionDescription0Social Club organized to provide a safe environment to members including tennis, sailing, and other recreational activities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Lara Olivieri
IRS990/NbrIndependentVotingMembers09
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IRS990/OtherExpenses/Description0Unrelated Business Inco
IRS990/OtherExpenses/Description1Entertainment Expenses
IRS990/OtherExpenses/Description2Real Estate Taxes
IRS990/OtherExpenses/Description3Club Maintenence- Exter
IRS990/OtherExpenses/Total0300
IRS990/OtherExpenses/Total1108637
IRS990/OtherExpenses/Total251917
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IRS990/ProgramServiceRevenue/Description0Membership Dues
IRS990/ProgramServiceRevenue/Description1Junior programs
IRS990/ProgramServiceRevenue/Description2Entertainment Fees
IRS990/ProgramServiceRevenue/Description3Sailing & Waterfront F
IRS990/ProgramServiceRevenue/Description4Other Related Servives
IRS990/ProgramServiceRevenuePriorYear0919892
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0679125
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1120730
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2106319
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IRS990ScheduleD/Buildings/BookValue01112922
IRS990ScheduleD/Buildings/Depreciation0732878
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is submitted to the treasurer and board for approval and signatures at the board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation1All documents are maintained by the treasurer and available to any member upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Junior Programs: Total expenses 30333. Tennis Expenses: Total expenses 28168. Insurance Charges: Total expenses 25775. Pool Expenses: Total expenses 24851. General & Administrative Expenses: Total expenses 22015. Clubhouse Expenses: Total expenses 21413. Heat, Light & Power: Total expenses 16400. Sailing & Waterfront Expenses: Total expenses 8279. Employee Meals: Total expenses 3506.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, line 24e
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IRS990/TheBooksAreInCareOf/TelephoneNumber05169420300
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IRS990/TotalAssetsBOY01298076
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01936
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0111014855
ReturnHeader/Filer/Name/BusinessNameLine10Lloyd Neck Bath Club
ReturnHeader/Filer/NameControl0LLOY
ReturnHeader/Filer/Phone05169420300
ReturnHeader/Filer/USAddress/AddressLine10410 Jericho Tpk No 303
ReturnHeader/Filer/USAddress/City0Jericho
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011753
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Lara Olivieri
ReturnHeader/Officer/Phone05169420300
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0113377703
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael Gerard Norman CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10410 Jericho Turnpike- Suite 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jericho
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0Michael G Norman
ReturnHeader/Preparer/Phone05169420300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T06:44:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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