Civic Intelligence

Lloyd Neck Bath Club Inc

990 • Fiscal year 2016 • EIN 11-1014855

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

(516) 942-0300

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$9,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

3.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,924,646

Up $71,609 (+3.9%) from 2015

Net Assets

Up

$1,923,268

Up $70,231 (+3.8%) from 2015

Liabilities

Up

$1,378

Up $1,378 from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin59th percentile

Revenue

Up

$1,035,112

Up $43,660 (+4.4%) from 2015

Expenses

Up

$964,881

Up $69,810 (+7.8%) from 2015

Net Income

Down

$70,231

Down $26,150 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$1,924,646
Liabilities$1,378
Net Assets$1,923,268
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$1,035,112
Expenses$964,881
Net Income$70,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,035,112
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$1,348,521$1,351,956▲ $3,435
Cash and Non-Interest-Bearing Accounts$243,888$310,259▲ $66,371
Savings and Temporary Cash Investments$207,493$207,802▲ $309
Accounts Receivable$32,964$35,335▲ $2,371
Total Assets$1,853,037$1,924,646▲ $71,609
Other Assets Total$20,171$19,294▼ $877
Liabilities
Other Liabilities$0$1,378▲ $1,378
Total Liabilities$0$1,378▲ $1,378
Net Assets / Fund Balance
Unrestricted Net Assets$1,853,037$1,923,268▲ $70,231
Total Net Assets Fund Balance$1,853,037$1,923,268▲ $70,231
Total Liabilities and Net Assets / Fund Balance$1,853,037$1,924,646▲ $71,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$451,636-
Land$1--
Equipment$280,985$73,286-
Leasehold Improvements$1,070,970$373,956-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen TropianoTreasurerPT$9,000$9,000

Board Members and Trustees

NameTitle
Vincent ButtaPresident
Aimee BrizuelaDirector
Barbara CallaghanDirector
Brian WhelehanDirector
Dr Thomas ArcatiDirector
Jen FoxDirector
Jen GoldnerDirector
Lisa CantyDirector
Suzanne AdelhardtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,035,112
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$70,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,596
Salaries, Compensation, and Employee Benefits$366,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$322,371
All Other Expenses---$196,836
Other Expenses---$59,100
Payroll Taxes---$43,914
Fees for Services Accounting---$41,800
Depreciation Depletion---$36,000
Fees for Services Other---$3,600
Total Functional Expenses$0$0$0$964,881
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
Taxes Payable$1,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 No 200, Jericho, NY 11753

Signing Officer

Name
Wesley Wood
Title
Treasurer
Phone
5169420300
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Wood
Formed
1936
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
65
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

“Club Maintenence- Exterior Grounds 41516. Pool Expenses 29162. Clubhouse Expenses 27632. General & Administrative Expenses 26176. Insurance Charges 21142. Heat, Light & Power 20249. Junior Programs 14736. Sailing & Waterfront Expenses 13519. Employee Meals 2704.”

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt032964
IRS990/AccountsReceivableGrp/EOYAmt035335
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Social Club providing Tennis, sailing and other activities for members.
IRS990/AllOtherExpensesGrp/TotalAmt0196836
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
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0243888
IRS990/CashNonInterestBearingGrp/EOYAmt0310259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0598596
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01035112
IRS990/CYRevenuesLessExpensesAmt070231
IRS990/CYSalariesCompEmpBnftPaidAmt0366285
IRS990/CYTotalExpensesAmt0964881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01035112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt036000
IRS990/Desc0Sailing and Junior Programs
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt028255
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt041800
IRS990/FeesForServicesOtherGrp/TotalAmt03600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Vincent Butta
IRS990/Form990PartVIISectionAGrp/PersonNm1Eileen Tropiano
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzanne Adelhardt
IRS990/Form990PartVIISectionAGrp/PersonNm3Jen Goldner
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Whelehan
IRS990/Form990PartVIISectionAGrp/PersonNm5Aimee Brizuela
IRS990/Form990PartVIISectionAGrp/PersonNm6Jen Fox
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Canty
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Callaghan
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Thomas Arcati
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01035112
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0898878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01348521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01351956
IRS990/LandBldgEquipCostOrOtherBssAmt02250834
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Social Club organized to provide a safe environment to members including tennis, sailing, and other recreational activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01853037
IRS990/NetAssetsOrFundBalancesEOYAmt01923268
IRS990/NetUnrelatedBusTxblIncmAmt0-190
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020171
IRS990/OtherAssetsTotalGrp/EOYAmt019294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Unrelated Business Inco
IRS990/OtherExpensesGrp/Desc1Entertainment Expenses
IRS990/OtherExpensesGrp/Desc2Tennis Expenses
IRS990/OtherExpensesGrp/Desc3Real Estate Taxes
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt1185957
IRS990/OtherExpensesGrp/TotalAmt275053
IRS990/OtherExpensesGrp/TotalAmt359100
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322371
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt043914
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Wesley Wood
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Entertainment Fees
IRS990/ProgramServiceRevenueGrp/Desc2Junior programs
IRS990/ProgramServiceRevenueGrp/Desc3Tennis Fees
IRS990/ProgramServiceRevenueGrp/Desc4Sailing & Waterfront F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417387
IRS990/ProgSrvcAccomActy2Grp/Desc0tennis programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020846
IRS990/ProgSrvcAccomActy3Grp/Desc0Member Entertainment, Food and Beverages
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185957
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0208967
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Pool, Childrens Camp and Other Miscellaneous Activities
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt0528184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0991058
IRS990/PYRevenuesLessExpensesAmt096381
IRS990/PYSalariesCompEmpBnftPaidAmt0366887
IRS990/PYTotalExpensesAmt0895071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0991452
IRS990/ReconcilationRevenueExpnssAmt070231
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451636
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0451636
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073286
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0354271
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01070970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0373956
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01444926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351956
IRS990ScheduleD/TotalLiabilityAmt01378
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/ExplanationTxt2Club Maintenence- Exterior Grounds 41516. Pool Expenses 29162. Clubhouse Expenses 27632. General & Administrative Expenses 26176. Insurance Charges 21142. Heat, Light & Power 20249. Junior Programs 14736. Sailing & Waterfront Expenses 13519. Employee Meals 2704.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01853037
IRS990/TotalAssetsEOYAmt01924646
IRS990/TotalAssetsGrp/BOYAmt01853037
IRS990/TotalAssetsGrp/EOYAmt01924646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01378
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01853037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01923268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018491
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018491
IRS990/TotalProgramServiceExpensesAmt0289265
IRS990/TotalProgramServiceRevenueAmt01035112
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01035112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01853037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01924646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01853037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01923268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 Timber Ridge Drive
IRS990/USAddress/CityNm0Laurel Hollow
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011771
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wesley Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05169420300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lloyd Neck Bath Club
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0111014855
ReturnHeader/Filer/PhoneNum05169420300
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 Jericho Tpk No 200
ReturnHeader/Filer/USAddress/CityNm0Jericho
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB8C967AE55CA42FDEF00F4463312A97995C1429
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB8C967AE55CA42FDEF00F4463312A97995C1429
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.246.15.65
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:26:04
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/ReturnTs02017-11-13T10:20:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,646
Liabilities
$1,378
Net assets
$1,923,268
Revenue
$1,035,112
Expenses
$964,881
Net income
$70,231
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
2016Detailed filing. Detailed filing data is available for this year.$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