Civic Intelligence

Lloyd Neck Bath Club Inc

990 • Fiscal year 2013 • EIN 11-1014855

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
410 Jericho Tpk No 200Lloyd Harbor, NY 11753

(516) 942-0300

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.

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

Liabilities / Revenue

7th percentile

0.00x

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

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

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

9.1%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,626,030

Up $186,364 (+13%) from 2012

Net Assets

Up

$1,626,030

Up $186,364 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin81st percentile

Revenue

$1,095,449

No earlier filing loaded for comparison.

Expenses

Up

$909,084

Up $121,549 (+15%) from 2012

Net Income

$186,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2013

Assets$1,626,030
Liabilities$0
Net Assets$1,626,030
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

2013

Revenue$1,095,449
Expenses$909,084
Net Income$186,365
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,095,449
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$1,112,923$1,229,598▲ $116,675
Cash and Non-Interest-Bearing Accounts$157,203$187,081▲ $29,878
Savings and Temporary Cash Investments$136,141$156,608▲ $20,467
Accounts Receivable$33,399$21,996▼ $11,403
Total Assets$1,439,666$1,626,030▲ $186,364
Other Assets Total$0$30,747▲ $30,747
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,666$1,626,030▲ $186,364
Total Net Assets Fund Balance$1,439,666$1,626,030▲ $186,364
Total Liabilities and Net Assets / Fund Balance$1,439,666$1,626,030▲ $186,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,597$780,878-
Land$1--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Peggy MoriarityPresident
Alexandra WhelehanDirector
Pati PetersDirector
Renee SchummDirector
Robert McInerneyDirector
Sandra KrusosDirector
Sean O'DonnellDirector
Virginia KittDirector
Maria LynnSecretary
Lara OlivieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,094,982
Investment Income
$467
Other Revenue
$0
Change in Net Assets
$186,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,499
Salaries, Compensation, and Employee Benefits$339,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$299,076
All Other Expenses---$184,315
Other Expenses---$48,000
Depreciation Depletion---$48,000
Payroll Taxes---$40,509
Fees for Services Accounting---$32,800
Total Functional Expenses$0$0$0$909,084
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“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

EIN
11-1014855
Phone
5169420300

Signing Officer

Name
Lara Olivieri
Title
Treasurer
Phone
5169420300
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Olivieri
Formed
1936
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Michael G Norman
Phone
5169420300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Clubhouse Expenses: Total expenses 32722. Tennis Expenses: Total expenses 29973. Insurance Charges: Total expenses 25754. Pool Expenses: Total expenses 24779. General & Administrative Expenses: Total expenses 19079. Heat, Light & Power: Total expenses 17867. Junior Programs: Total expenses 15428. Sailing & Waterfront Expenses: Total expenses 13284. Employee Meals: Total expenses 5429.”

Raw XML Appendix348 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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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: Total expenses 32722. Tennis Expenses: Total expenses 29973. Insurance Charges: Total expenses 25754. Pool Expenses: Total expenses 24779. General & Administrative Expenses: Total expenses 19079. Heat, Light & Power: Total expenses 17867. Junior Programs: Total expenses 15428. Sailing & Waterfront Expenses: Total expenses 13284. Employee Meals: Total expenses 5429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01439666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01626030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt040207
IRS990/TotalOtherProgSrvcRevenueAmt0137697
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07912
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07912
IRS990/TotalProgramServiceExpensesAmt0289870
IRS990/TotalProgramServiceRevenueAmt01094982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01439666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01626030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01439666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01626030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 371
IRS990/USAddress/City0Jericho
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011753
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lara Olivieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05169420300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lloyd Neck Bath Club
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0111014855
ReturnHeader/Filer/PhoneNum05169420300
ReturnHeader/Filer/USAddress/AddressLine10410 Jericho Tpk No 200
ReturnHeader/Filer/USAddress/City0Jericho
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113377703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael Gerard Norman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10410 Jericho Turnpike- Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169420300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Norman
ReturnHeader/ReturnTs02014-05-12T11:11:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,626,030
Liabilities
$0
Net assets
$1,626,030
Revenue
$1,095,449
Expenses
$909,084
Net income
$186,365
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