Civic Intelligence

Quantuck Beach Club Inc

990 • Fiscal year 2020 • EIN 11-1211700

Nov 01, 2019 to Oct 31, 2020 • Filed on Dec 15, 2020

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,044,297

Down $29,058 (-2.7%) from 2019

Net Assets

Down

$1,027,167

Down $29,892 (-2.8%) from 2019

Liabilities

Up

$17,130

Up $834 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin26th percentile

Revenue

Down

$566,978

Down $174,958 (-24%) from 2019

Expenses

Down

$596,870

Down $25,104 (-4.0%) from 2019

Net Income

Down

-$29,892

Down $149,854 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$1,044,297
Liabilities$17,130
Net Assets$1,027,167
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$566,978
Expenses$596,870
Net Income-$29,892
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$566,978
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$1,042,309$1,012,417▼ $29,892
Land, Buildings, and Equipment, Net$690,470$701,265▲ $10,795
Cash and Non-Interest-Bearing Accounts$291,279$293,956▲ $2,677
Prepaid Expenses and Deferred Charges$37,856$34,844▼ $3,012
Cap Stk Tr Prin Current Funds$14,750$14,750→ $0
Accounts Receivable$53,750$14,232▼ $39,518
Total Assets$1,073,355$1,044,297▼ $29,058
Liabilities
Accounts Payable and Accrued Expenses$16,274$16,273▼ $1
Other Liabilities$22$857▲ $835
Total Liabilities$16,296$17,130▲ $834
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,057,059$1,027,167▼ $29,892
Total Liabilities and Net Assets / Fund Balance$1,073,355$1,044,297▼ $29,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$587,987$887,015$1,475,002
Land$113,278-$113,278
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary MalhotraPresident
Robyn HachV. President
Meg RidgleySecretary
Ned GillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$566,956
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-29,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,897
Salaries, Compensation, and Employee Benefits$293,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,185--$271,185
All Other Expenses$62,317--$62,317
Insurance-$40,456-$40,456
Depreciation Depletion$21,942$5,443-$27,385
Payroll Taxes$22,788--$22,788
Other Expenses$20,683--$20,683
Fees for Services Accounting-$18,500-$18,500
Total Functional Expenses$532,471$64,399$0$596,870
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
Payroll Taxes Payable$830
Sales Tax Payable$27
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, 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
Mary Malhotra
Title
President
Phone
6312883869
Signed
2020-12-15

Organization Details

Principal Officer
Mary Malhotra
Formed
1927
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
37

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'S PC
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

“Bad debt expense 19,529 0 0 office supplies 13,424 0 0 lifeguard expenses 7,569 0 0 membership shirts & hats 7,066 0 0 utilities 6,864 0 0 telephone 2,892 0 0 sanitation 2,863 0 0 professional fees 1,130 0 0 start up costs 980 0 0 total 62,317 0 0”

Form 990, Part XI, Line 9

“PENALTIES 0”

Raw XML Appendix293 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE 19,529 0 0 OFFICE SUPPLIES 13,424 0 0 LIFEGUARD EXPENSES 7,569 0 0 MEMBERSHIP SHIRTS & HATS 7,066 0 0 UTILITIES 6,864 0 0 TELEPHONE 2,892 0 0 SANITATION 2,863 0 0 PROFESSIONAL FEES 1,130 0 0 START UP COSTS 980 0 0 TOTAL 62,317 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MALHOTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312883869
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
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'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119011912
ReturnHeader/PreparerPersonGrp/PhoneNum06317225300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SKOZLAS CPA
ReturnHeader/ReturnTs02020-12-28T08:43:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,297
Liabilities
$17,130
Net assets
$1,027,167
Revenue
$566,978
Expenses
$596,870
Net income
-$29,892
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