Civic Intelligence

Lloyd Neck Bath Club Inc

990 • Fiscal year 2017 • EIN 11-1014855

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

6.9%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,906,911

Down $17,735 (-0.9%) from 2016

Net Assets

Down

$1,899,562

Down $23,706 (-1.2%) from 2016

Liabilities

Up

$7,349

Up $5,971 (+433%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin31st percentile

Revenue

Up

$1,106,617

Up $71,505 (+6.9%) from 2016

Expenses

Up

$1,130,323

Up $165,442 (+17%) from 2016

Net Income

Down

-$23,706

Down $93,937 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$1,906,911
Liabilities$7,349
Net Assets$1,899,562
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$1,106,617
Expenses$1,130,323
Net Income-$23,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,106,617
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$1,351,956$1,411,008▲ $59,052
Savings and Temporary Cash Investments$207,802$260,397▲ $52,595
Cash and Non-Interest-Bearing Accounts$310,259$174,500▼ $135,759
Accounts Receivable$35,335$45,343▲ $10,008
Total Assets$1,924,646$1,906,911▼ $17,735
Other Assets Total$19,294$15,663▼ $3,631
Liabilities
Other Liabilities$1,378$7,349▲ $5,971
Total Liabilities$1,378$7,349▲ $5,971
Net Assets / Fund Balance
Unrestricted Net Assets$1,923,268$1,899,562▼ $23,706
Total Net Assets Fund Balance$1,923,268$1,899,562▼ $23,706
Total Liabilities and Net Assets / Fund Balance$1,924,646$1,906,911▼ $17,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$451,636-
Land$1--
Equipment$376,160$96,941-
Leasehold Improvements$1,034,847$410,079-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John CarmanPresident
Brian WhelehanDirector
Dr Thomas ArcatiDirector
Janna DeRisDirector
Julie TorreyDirector
Karen OrzelDirector
Mike KammerDirector
Molly HenryDirector
Danielle FariaSecretary
Lara OlivieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,106,013
Investment Income
$604
Other Revenue
$0
Change in Net Assets
$-23,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,108
Salaries, Compensation, and Employee Benefits$386,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$349,968
All Other Expenses---$253,638
Fees for Services Accounting---$64,518
Other Expenses---$62,926
Depreciation Depletion---$59,778
Payroll Taxes---$36,247
Fees for Services Other---$2,800
Total Functional Expenses$0$0$0$1,130,323
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
Accrued expenses and Taxes Payable$7,349
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
Lara Olivieri
Title
Treasurer
Phone
5169420300
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Olivieri
Formed
1936
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
10

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

“General & Administrative Expenses 58813. Real Estate Taxes 56022. Insurance Charges 36034. Heat, Light & Power 22570. Pool Expenses 21033. Sailing & Waterfront Expenses 19751. Clubhouse Expenses 16735. Junior Programs 14412. Employee Meals 8268.”

Raw XML Appendix364 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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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/ExplanationTxt2General & Administrative Expenses 58813. Real Estate Taxes 56022. Insurance Charges 36034. Heat, Light & Power 22570. Pool Expenses 21033. Sailing & Waterfront Expenses 19751. Clubhouse Expenses 16735. Junior Programs 14412. Employee Meals 8268.
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/TotalAssetsBOYAmt01924646
IRS990/TotalAssetsEOYAmt01906911
IRS990/TotalAssetsGrp/BOYAmt01924646
IRS990/TotalAssetsGrp/EOYAmt01906911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01378
IRS990/TotalLiabilitiesEOYAmt07349
IRS990/TotalLiabilitiesGrp/BOYAmt01378
IRS990/TotalLiabilitiesGrp/EOYAmt07349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01923268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01899562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012176
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012176
IRS990/TotalProgramServiceExpensesAmt0348953
IRS990/TotalProgramServiceRevenueAmt01106013
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01106617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01106617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01924646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01906911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01923268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01899562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061 Irving Place- Apt 6B
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lara Olivieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05169420300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0E390FB5F7E784EA9DE8533D077AD34E6A097659C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E390FB5F7E784EA9DE8533D077AD34E6A097659C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.193.102.19
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:21:43
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/ReturnTs02018-11-14T15:47:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,911
Liabilities
$7,349
Net assets
$1,899,562
Revenue
$1,106,617
Expenses
$1,130,323
Net income
-$23,706
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
2017Detailed filing. Detailed filing data is available for this year.$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