Civic Intelligence

Lloyd Neck Bath Club Inc

990 • Fiscal year 2018 • EIN 11-1014855

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization Profilelloydneckbathclub.org
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

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,938,504

Up $31,593 (+1.7%) from 2017

Net Assets

Up

$1,938,504

Up $38,942 (+2.1%) from 2017

Liabilities

Down

$0

Down $7,349 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin50th percentile

Revenue

Up

$1,147,533

Up $40,916 (+3.7%) from 2017

Expenses

Down

$1,108,591

Down $21,732 (-1.9%) from 2017

Net Income

Up

$38,942

Up $62,648 (+264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$1,938,504
Liabilities$0
Net Assets$1,938,504
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,147,533
Expenses$1,108,591
Net Income$38,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,147,533
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$1,411,008$1,424,405▲ $13,397
Savings and Temporary Cash Investments$260,397$261,947▲ $1,550
Cash and Non-Interest-Bearing Accounts$174,500$196,481▲ $21,981
Accounts Receivable$45,343$9,837▼ $35,506
Total Assets$1,906,911$1,938,504▲ $31,593
Other Assets Total$15,663$45,834▲ $30,171
Liabilities
Other Liabilities$7,349$0▼ $7,349
Total Liabilities$7,349$0▼ $7,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,899,562$1,938,504▲ $38,942
Total Net Assets Fund Balance$1,899,562$1,938,504▲ $38,942
Total Liabilities and Net Assets / Fund Balance$1,906,911$1,938,504▲ $31,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,055$898,437$1,944,492
Other Land Buildings$378,350$121,955$500,305
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jack KellyPresident
Julie TorreyVice President
Brian WhelehanDirector
Janna DeRisDirector
Joe GregoryDirector
Karen OrzelDirector
Molly HenryDirector
Shannon MillettDirector
Danielle FariaSecretary
Lara OlivieriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,146,243
Investment Income
$1,290
Other Revenue
$0
Change in Net Assets
$38,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,532
Salaries, Compensation, and Employee Benefits$382,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$347,141
All Other Expenses---$234,040
Depreciation Depletion---$61,737
Other Expenses---$55,917
Payroll Taxes---$34,918
Fees for Services Other---$2,000
Total Functional Expenses$0$0$0$1,108,591
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 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
2019-08-08
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
69
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

“Tennis Expenses 45222. Junior Programs 42377. Pool Expenses 37782. Clubhouse Expenses 36429. Sailing & Waterfront Expenses 25651. Heat, Light & Power 23919. Insurance Charges 17747. Employee Meals 4913.”

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.

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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/ExplanationTxt2Tennis Expenses 45222. Junior Programs 42377. Pool Expenses 37782. Clubhouse Expenses 36429. Sailing & Waterfront Expenses 25651. Heat, Light & Power 23919. Insurance Charges 17747. Employee Meals 4913.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01906911
IRS990/TotalAssetsEOYAmt01938504
IRS990/TotalAssetsGrp/BOYAmt01906911
IRS990/TotalAssetsGrp/EOYAmt01938504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07349
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07349
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01899562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01938504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt037782
IRS990/TotalOtherProgSrvcRevenueAmt07050
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt031803
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031803
IRS990/TotalProgramServiceExpensesAmt0357800
IRS990/TotalProgramServiceRevenueAmt01146243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01147533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01147533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01906911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01938504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01899562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01938504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061 Irving Place- Apt 6B
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0lloydneckbathclub.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lara Olivieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05169420300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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/IPv4AddressTxt068.195.75.238
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:57:48
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/ReturnTs02019-08-26T15:15:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,938,504
Liabilities
$0
Net assets
$1,938,504
Revenue
$1,147,533
Expenses
$1,108,591
Net income
$38,942
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
2018Detailed filing. Detailed filing data is available for this year.$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