Civic Intelligence

The Ocean Club Inc

990 • Fiscal year 2018 • EIN 11-1510000

Oct 01, 2017 to Sep 30, 2018

Organization Profile[email protected]
Atlantic Bch, NY
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,812,697

Up $513,810 (+40%) from 2017

Net Assets

Up

$1,299,542

Up $135,226 (+12%) from 2017

Liabilities

Up

$513,155

Up $378,584 (+281%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$1,700,551

Up $37,786 (+2.3%) from 2017

Expenses

Down

$1,563,325

Down $4,009 (-0.3%) from 2017

Net Income

Up

$137,226

Up $41,795 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,091,148Liabilities 2011: $268,957Net Assets 2011: $822,1912011Assets 2012: $1,127,827Liabilities 2012: $242,793Net Assets 2012: $885,0342012Assets 2013: $1,187,058Liabilities 2013: $303,746Net Assets 2013: $883,3122013Assets 2014: $1,096,062Liabilities 2014: $212,456Net Assets 2014: $883,6062014Assets 2015: $1,144,411Liabilities 2015: $195,725Net Assets 2015: $948,6862015Assets 2016: $1,214,708Liabilities 2016: $153,373Net Assets 2016: $1,061,3352016Assets 2017: $1,298,887Liabilities 2017: $134,571Net Assets 2017: $1,164,3162017Assets 2018: $1,812,697Liabilities 2018: $513,155Net Assets 2018: $1,299,5422018Assets 2019: $1,872,794Liabilities 2019: $434,428Net Assets 2019: $1,438,3662019Assets 2020: $1,931,003Liabilities 2020: $266,915Net Assets 2020: $1,664,0882020Assets 2021: $2,277,060Liabilities 2021: $192,439Net Assets 2021: $2,084,6212021Assets 2022: $2,274,119Liabilities 2022: $114,067Net Assets 2022: $2,160,0522022Assets 2023: $2,564,588Liabilities 2023: $326,672Net Assets 2023: $2,237,9162023Assets 2024: $2,792,225Liabilities 2024: $392,789Net Assets 2024: $2,399,4362024Assets 2025: $3,071,346Liabilities 2025: $533,568Net Assets 2025: $2,537,7782025

Highlighted filing

2018

Assets$1,812,697
Liabilities$513,155
Net Assets$1,299,542
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,338,876Expenses 2011: $1,247,633Net Income 2011: $91,2432011Revenue 2012: $1,385,158Expenses 2012: $1,329,065Net Income 2012: $56,0932012Revenue 2013: $1,408,663Expenses 2013: $1,408,060Net Income 2013: $6032013Revenue 2014: $1,420,242Expenses 2014: $1,422,848Net Income 2014: -$2,6062014Revenue 2015: $1,529,893Expenses 2015: $1,505,488Net Income 2015: $24,4052015Revenue 2016: $1,605,552Expenses 2016: $1,503,028Net Income 2016: $102,5242016Revenue 2017: $1,662,765Expenses 2017: $1,567,334Net Income 2017: $95,4312017Revenue 2018: $1,700,551Expenses 2018: $1,563,325Net Income 2018: $137,2262018Revenue 2019: $1,797,359Expenses 2019: $1,671,160Net Income 2019: $126,1992019Revenue 2020: $1,707,116Expenses 2020: $1,488,369Net Income 2020: $218,7472020Revenue 2021: $1,819,726Expenses 2021: $1,406,243Net Income 2021: $413,4832021Revenue 2022: $1,907,577Expenses 2022: $1,851,371Net Income 2022: $56,2062022Revenue 2023: $1,970,482Expenses 2023: $1,890,868Net Income 2023: $79,6142023Revenue 2024: $2,185,220Expenses 2024: $2,037,150Net Income 2024: $148,0702024Revenue 2025: $2,253,471Expenses 2025: $2,115,904Net Income 2025: $137,5672025

Highlighted filing

2018

Revenue$1,700,551
Expenses$1,563,325
Net Income$137,226
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

To run a social club for members only.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,812,697
Liabilities
$513,155
Net assets
$1,299,542
Revenue
$1,700,551
Expenses
$1,563,325
Net income
$137,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.53$2.54$2.25$2.12$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.39$2.40$2.19$2.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.33$2.24$1.97$1.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.11$2.16$1.91$1.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.19$2.08$1.82$1.41$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.27$1.66$1.71$1.49$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.43$1.44$1.80$1.67$0.13
2018Summary only. Only limited summary data is available for this year.$1.81$0.51$1.30$1.70$1.56$0.14
2017Summary only. Only limited summary data is available for this year.$1.30$0.13$1.16$1.66$1.57$0.10
2016Summary only. Only limited summary data is available for this year.$1.21$0.15$1.06$1.61$1.50$0.10
2015Summary only. Only limited summary data is available for this year.$1.14$0.20$0.95$1.53$1.51$0.02
2014Summary only. Only limited summary data is available for this year.$1.10$0.21$0.88$1.42$1.42$0.00
2013Summary only. Only limited summary data is available for this year.$1.19$0.30$0.88$1.41$1.41$0.00
2012Summary only. Only limited summary data is available for this year.$1.13$0.24$0.89$1.39$1.33$0.06
2011Summary only. Only limited summary data is available for this year.$1.09$0.27$0.82$1.34$1.25$0.09