Civic Intelligence

Quantuck Beach Club Inc

990 • Fiscal year 2016 • EIN 11-1211700

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 08, 2016

Organization ProfileWWW.QUANTUCKBEACHCLUB.COM
PO Box 1088Westhampton Beach, NY 11978-7088

(631) 288-2781

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$898,885

Up $27,375 (+3.1%) from 2015

Net Assets

Up

$882,328

Up $23,724 (+2.8%) from 2015

Liabilities

Up

$16,557

Up $3,651 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Up

$617,572

Up $11,465 (+1.9%) from 2015

Expenses

Up

$593,848

Up $2,913 (+0.5%) from 2015

Net Income

Up

$23,724

Up $8,552 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $731,854Liabilities 2011: $418Net Assets 2011: $731,4362011Assets 2012: $738,497Liabilities 2012: $13,641Net Assets 2012: $724,8562012Assets 2013: $789,345Liabilities 2013: $11,453Net Assets 2013: $777,8922013Assets 2014: $861,623Liabilities 2014: $18,191Net Assets 2014: $843,4322014Assets 2015: $871,510Liabilities 2015: $12,906Net Assets 2015: $858,6042015Assets 2016: $898,885Liabilities 2016: $16,557Net Assets 2016: $882,3282016Assets 2017: $951,221Liabilities 2017: $19,803Net Assets 2017: $931,4182017Assets 2018: $951,789Liabilities 2018: $14,488Net Assets 2018: $937,3012018Assets 2019: $1,073,355Liabilities 2019: $16,296Net Assets 2019: $1,057,0592019Assets 2020: $1,044,297Liabilities 2020: $17,130Net Assets 2020: $1,027,1672020Assets 2021: $1,080,428Liabilities 2021: $13,544Net Assets 2021: $1,066,8842021Assets 2022: $1,161,979Liabilities 2022: $13,964Net Assets 2022: $1,148,0152022Assets 2023: $1,234,155Liabilities 2023: $14,231Net Assets 2023: $1,219,9242023Assets 2024: $3,098,900Liabilities 2024: $13,859Net Assets 2024: $3,085,0412024Assets 2025: $7,937,956Liabilities 2025: $32,783Net Assets 2025: $7,905,1732025

Highlighted filing

2016

Assets$898,885
Liabilities$16,557
Net Assets$882,328
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $457,8502011Expenses 2012: $525,7982012Revenue 2013: $553,172Expenses 2013: $499,996Net Income 2013: $53,1762013Revenue 2014: $622,761Expenses 2014: $557,221Net Income 2014: $65,5402014Revenue 2015: $606,107Expenses 2015: $590,935Net Income 2015: $15,1722015Revenue 2016: $617,572Expenses 2016: $593,848Net Income 2016: $23,7242016Revenue 2017: $645,147Expenses 2017: $596,057Net Income 2017: $49,0902017Revenue 2018: $619,855Expenses 2018: $613,972Net Income 2018: $5,8832018Revenue 2019: $741,936Expenses 2019: $621,974Net Income 2019: $119,9622019Revenue 2020: $566,978Expenses 2020: $596,870Net Income 2020: -$29,8922020Revenue 2021: $657,534Expenses 2021: $617,817Net Income 2021: $39,7172021Revenue 2022: $724,025Expenses 2022: $642,894Net Income 2022: $81,1312022Revenue 2023: $706,484Expenses 2023: $634,673Net Income 2023: $71,8112023Revenue 2024: $1,331,975Expenses 2024: $695,360Net Income 2024: $636,6152024Revenue 2025: $4,255,897Expenses 2025: $803,462Net Income 2025: $3,452,4352025

Highlighted filing

2016

Revenue$617,572
Expenses$593,848
Net Income$23,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 8, 2016
Return Version
2015v3.0
Gross Receipts
$617,572
Mission and Program Overview

Mission

The club provides, maintains and operates swimming facilities and dining facilities for light refreshments for its members. The club generates revenues primarily through membership dues and restaurant sales.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$843,754$867,478▲ $23,724
Land, Buildings, and Equipment, Net$566,104$636,166▲ $70,062
Cash and Non-Interest-Bearing Accounts$202,359$168,120▼ $34,239
Accounts Receivable$65,506$57,994▼ $7,512
Prepaid Expenses and Deferred Charges$37,541$36,605▼ $936
Cap Stk Tr Prin Current Funds$14,850$14,850→ $0
Total Assets$871,510$898,885▲ $27,375
Liabilities
Accounts Payable and Accrued Expenses$12,033$16,557▲ $4,524
Other Liabilities$873--
Total Liabilities$12,906$16,557▲ $3,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$858,604$882,328▲ $23,724
Total Liabilities and Net Assets / Fund Balance$871,510$898,885▲ $27,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$522,888$749,030$1,271,918
Land$113,278-$113,278
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David L RowePresident
Steve KennyV. President
Dave RileyManager
Meg RidgleySecretary
Abraham CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,430
Investment Income
$54
Other Revenue
$1,088
Change in Net Assets
$23,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,272
Salaries, Compensation, and Employee Benefits$268,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,730--$246,730
All Other Expenses$60,387--$60,387
Insurance-$47,401-$47,401
Depreciation Depletion$16,861$5,948-$22,809
Payroll Taxes$21,846--$21,846
Fees for Services Accounting-$20,000-$20,000
Other Expenses$18,550--$18,550
Fees for Services Other-$800-$800
Advertising$200--$200
Total Functional Expenses$519,699$74,149$0$593,848
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
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Quantuck Beach Club Inc
EIN
11-1211700
Phone
6312882781
Address
PO BOX 1088, WESTHAMPTON BEACH, NY 11978-7088

Signing Officer

Name
David L Rowe
Title
President
Phone
6312883869
Signed
2016-12-08

Organization Details

Principal Officer
David L Rowe
Formed
1927
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
34

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'SPC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Robert Skozlas CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CLUB MEMBERSHIP ENTITY”

Form 990, Part IX, Line 24E

“Utilities 11,741 0 0 miscellaneous 10,226 0 0 lifeguard expenses 9,160 0 0 bad debts 9,012 0 0 membership shirts & hats 6,512 0 0 office supplies 6,153 0 0 sanitation 4,533 0 0 telephone 2,852 0 0 laundry & uniforms 198 0 0”

Form 990, Part XI, Line 9

“PENALTIES 0”

Raw XML Appendix303 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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.QUANTUCKBEACHCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312883869
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUANTUCK BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAN
ReturnHeader/Filer/EIN0111211700
ReturnHeader/Filer/PhoneNum06312882781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/Filer/USAddress/CityNm0WESTHAMPTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0119787088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112701159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANDELL FARNWORTH & PUBINS CPA'SPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119011912
ReturnHeader/PreparerPersonGrp/PhoneNum06317225300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SKOZLAS CPA
ReturnHeader/ReturnTs02017-01-24T08:04:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$898,885
Liabilities
$16,557
Net assets
$882,328
Revenue
$617,572
Expenses
$593,848
Net income
$23,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.94$0.03$7.91$4.26$0.80$3.45
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$1.33$0.70$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.71$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.72$0.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.66$0.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.57$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$0.74$0.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.62$0.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.62$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.61$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.62$0.56$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.55$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.46