Civic Intelligence

Beach Point Club Inc

990 • Fiscal year 2015 • EIN 13-1697222

Oct 01, 2014 to Sep 30, 2015 • Filed on May 02, 2016

Organization Profilewww.beachpointclub.org

View Organization Page

Orienta PointMamaroneck, NY 10543

(914) 698-1600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.23x

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

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-22%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$220,872

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

24%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,438,435

Down $3,018,033 (-55%) from 2014

Net Assets

Down

$427,076

Down $1,959,845 (-82%) from 2014

Liabilities

Down

$2,011,359

Down $1,058,188 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin3rd percentile

Revenue

Up

$8,915,253

Up $1,713,226 (+24%) from 2014

Expenses

Up

$10,875,098

Up $4,038,528 (+59%) from 2014

Net Income

Down

-$1,959,845

Down $2,325,302 (-636%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $4,630,636Liabilities 2011: $3,604,313Net Assets 2011: $1,026,3232011Assets 2012: $5,466,409Liabilities 2012: $3,555,325Net Assets 2012: $1,911,0842012Assets 2013: $5,552,391Liabilities 2013: $3,530,927Net Assets 2013: $2,021,4642013Assets 2014: $5,456,468Liabilities 2014: $3,069,547Net Assets 2014: $2,386,9212014Assets 2015: $2,438,435Liabilities 2015: $2,011,359Net Assets 2015: $427,0762015Assets 2017: $2,647,220Liabilities 2017: $1,082,002Net Assets 2017: $1,565,2182017Assets 2018: $3,599,435Liabilities 2018: $617,851Net Assets 2018: $2,981,5842018Assets 2019: $2,274,367Liabilities 2019: $1,186,286Net Assets 2019: $1,088,0812019Assets 2020: $2,749,809Liabilities 2020: $767,910Net Assets 2020: $1,981,8992020Assets 2021: $4,647,649Liabilities 2021: $827,310Net Assets 2021: $3,820,3392021Assets 2022: $6,266,594Liabilities 2022: $999,146Net Assets 2022: $5,267,4482022Assets 2023: $5,060,544Liabilities 2023: $1,147,635Net Assets 2023: $3,912,9092023Assets 2024: $5,753,327Liabilities 2024: $1,012,739Net Assets 2024: $4,740,5882024

Highlighted filing

2015

Assets$2,438,435
Liabilities$2,011,359
Net Assets$427,076
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,082,321Expenses 2011: $6,252,283Net Income 2011: $830,0382011Revenue 2012: $7,362,796Expenses 2012: $6,478,035Net Income 2012: $884,7612012Revenue 2013: $7,932,622Expenses 2013: $7,822,242Net Income 2013: $110,3802013Revenue 2014: $7,202,027Expenses 2014: $6,836,570Net Income 2014: $365,4572014Revenue 2015: $8,915,253Expenses 2015: $10,875,098Net Income 2015: -$1,959,8452015Revenue 2017: $8,394,329Expenses 2017: $7,823,878Net Income 2017: $570,4512017Revenue 2018: $9,656,407Expenses 2018: $8,240,041Net Income 2018: $1,416,3662018Revenue 2019: $9,593,805Expenses 2019: $11,487,308Net Income 2019: -$1,893,5032019Revenue 2020: $9,007,633Expenses 2020: $8,113,815Net Income 2020: $893,8182020Revenue 2021: $9,629,879Expenses 2021: $7,791,439Net Income 2021: $1,838,4402021Revenue 2022: $10,155,746Expenses 2022: $8,708,637Net Income 2022: $1,447,1092022Revenue 2023: $10,310,701Expenses 2023: $11,665,240Net Income 2023: -$1,354,5392023Revenue 2024: $10,187,178Expenses 2024: $9,359,499Net Income 2024: $827,6792024

Highlighted filing

2015

Revenue$8,915,253
Expenses$10,875,098
Net Income-$1,959,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$9,967,767
Mission and Program Overview

Mission

To continue and enhance its tradition as a family-oriented, private membership club providing recreational activities and programs to promote social interaction within and between the various age groups of the membership.

To continue and enhance its tradition as a family-oriented, private membership club providing recreational activities and programs among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,648,909$1,262,113▼ $1,386,796
Cash and Non-Interest-Bearing Accounts$933,789$499,211▼ $434,578
Accounts Receivable$236,163$298,100▲ $61,937
Prepaid Expenses and Deferred Charges$166,467$184,373▲ $17,906
Inventories for Sale or Use$150,971$170,457▲ $19,486
Savings and Temporary Cash Investments$1,320,169$24,181▼ $1,295,988
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,456,468$2,438,435▼ $3,018,033
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,677,563$1,298,469▼ $1,379,094
Accounts Payable and Accrued Expenses$391,984$712,890▲ $320,906
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,069,547$2,011,359▼ $1,058,188
Net Assets / Fund Balance
Unrestricted Net Assets$2,386,921$427,076▼ $1,959,845
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,386,921$427,076▼ $1,959,845
Total Liabilities and Net Assets / Fund Balance$5,456,468$2,438,435▼ $3,018,033

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,262,113-$1,262,113

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$970,750$2,407,228-$2,984,224$393,754
2013$438,063$1,089,440-$556,753$970,750
2012$573,652$377,482-$513,071$438,063
2011$374$993,549-$420,271$573,652
2010$-405,356$748,707-$342,977$374
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall J RuderGeneral ManagerFT$183,664$37,208$220,872
Maxwell ShteymanChefFT$129,367-$129,367
James DreyfusPresident--$32,134$32,134
Amy LemleVice President--$6,777$6,777

Board Members and Trustees

NameTitle
Beth RobertsAssistant Treasurer
Andrew BerdonCommodore
Alan FischerEx-officio
Ann HorowitzGovernor
Jaclyn IsraelGovernor
Jared FischerGovernor
Jill Lerner BintzerGovernor
Kenneth H GardnerGovernor
Michael BunderGovernor
Peter GardnerGovernor
Robin PerlmanGovernor
Stephen BermanGovernor
Suzi OppenheimerGovernor
Wendy Weinstein KarpGovernor
Andy GreenbergSecretary
Martin WinterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A Pappajohn CompanyConstruction66 Fort Point Street, Norwalk, CT 06855$2,396,871
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,113,903
Investment Income
$6,946
Other Revenue
$2,794,404
Change in Net Assets
$-1,959,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,915,253
Revenue Not Reported on Form 990
$1,052,514
Total Revenue per Audited Statements
$9,967,767
Total Revenue per Form 990
$8,915,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,870,801
Salaries, Compensation, and Employee Benefits$4,004,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,899,576
Occupancy---$791,046
Payroll Taxes---$411,335
Other Employee Benefits---$394,941
Insurance---$359,700
Other Expenses---$293,171
All Other Expenses---$283,662
Current Officers, Directors, Trustees, and Key Employees---$226,287
Office Expenses---$161,406
Pension Plan Contributions---$72,158
Conferences and Meetings---$29,550
Fees for Services Other---$28,435
Fees for Services Accounting---$24,000
Fees for Services Legal---$17,811
Advertising---$11,607
Total Functional Expenses$0$0$0$10,875,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,927,612
Expenses per Audited Statements$10,875,098
Total Expenses per Form 990$10,875,098
Expenses Not Reported on Form 990$1,052,514
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Loan$1,262,113
Marian Coe Fund$24,181
Taxes Payable and Accrued$12,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI - Section A - Question 6

“The Beach Point Club, Inc. was incorporated as a membership organization.”

Part VI - Section A - Question 7A

“The nominating committee shall consist of the president, one regular member appointed by the board, the chairman elected by the prior year's nominating committee, and four persons elected at the annual meeting. Only a regular member who has been such for at least five years or the spouse of shall be eligible for election to the nominating committee. The nominating committee shall elect, from among the members elected by the membership. Nominations for the board other than those made by the nominating committee may be voted on at the annual meeting only if 25 or more regular members have signed a petition or petitions for a qualified person and have delivered the same to the secretary on or before the September 30th prior to the annual meeting.”

Part VI - Section A - Question 7B

“Any capital expenditures over $300,000 needs membership approval.”

Part VI - Section B - Question 11B

“The 990 is given to the president and treasurer for review before it is signed and filed with the irs.”

Part VI - Section B - Question 12C

“The Officers, Directors, and Key Employees are asked annually about conflicts which would be reviewed. To date, there has been none.”

Part VI - Section B - Questions 15A & 15B

“Compensation review is done by the President and Executive Committee with use of salary data provided by the Club Management Association of America.”

Part VI - Section C - Question 19

“The Club's Governing Documents, Conflict of Interest Policy, and Financial Statements are MADE available TO THE MEMBERS upon request made to the accounting office.”

Filing and Contact Details

Filer

Filer Name
Beach Point Club Inc
EIN
13-1697222
In Care Of
% JUDY SAM ACCOUNTING MANAGER
Phone
9146981600
Address
ORIENTA POINT, MAMARONECK, NY 10543

Signing Officer

Name
Martin Winter
Title
Treasurer
Phone
9146981600
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Winter
Formed
1926
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
208
Volunteers
18

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

Part X - Line 2

“As of September 30, 2015, no amounts have been recognized for uncertain income tax positions. The Club's tax returns for the 2012 fiscal year and forward are subject to the usual review by the appropriate taxing authorities.”

Part XI - Line 2D

“Cost of goods sold: 1,052,514.”

Part XII - Line 2D

“Cost of goods sold: 1,052,514.”

Raw XML AppendixShowing 400 of 542 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt16Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt17Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHEF
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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0170457
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06946
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IRS990/LandBldgEquipCostOrOtherBssAmt01262113
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTINUE AND ENHANCE ITS TRADITION AS A FAMILY-ORIENTED, PRIVATE MEMBERSHIP CLUB PROVIDING RECREATIONAL ACTIVITIES AND PROGRAMS TO PROMOTE SOCIAL INTERACTION WITHIN AND BETWEEN THE VARIOUS AGE GROUPS OF THE MEMBERSHIP.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02794404
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0117088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04651
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0791046
IRS990/OfficeExpensesGrp/TotalAmt0161406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. TAX INCOME
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc2OTHER DEPARTMENT OPERATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt04800
IRS990/OtherExpensesGrp/TotalAmt12984224
IRS990/OtherExpensesGrp/TotalAmt21881389
IRS990/OtherExpensesGrp/TotalAmt3293171
IRS990/OtherLiabilitiesGrp/BOYAmt02677563
IRS990/OtherLiabilitiesGrp/EOYAmt01298469
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02899576
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0411335
IRS990/PensionPlanContributionsGrp/TotalAmt072158
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184373
IRS990/PrincipalOfficerNm0MARTIN WINTER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP CAPITAL DUES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOM RENOVATION ASSESSMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1725053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31356225
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1725053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31356225
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03119803
IRS990/PYOtherRevenueAmt02530509
IRS990/PYProgramServiceRevenueAmt04665242
IRS990/PYRevenuesLessExpensesAmt0365457
IRS990/PYSalariesCompEmpBnftPaidAmt03716767
IRS990/PYTotalExpensesAmt06836570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07202027
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0374
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,438,435
Liabilities
$2,011,359
Net assets
$427,076
Revenue
$8,915,253
Expenses
$10,875,098
Net income
-$1,959,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.01$4.74$10.2$9.36$0.83
2023Detailed filing. Detailed filing data is available for this year.$5.06$1.15$3.91$10.3$11.7$1.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$1.00$5.27$10.2$8.71$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.83$3.82$9.63$7.79$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.77$1.98$9.01$8.11$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.19$1.09$9.59$11.5$1.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.62$2.98$9.66$8.24$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.08$1.57$8.39$7.82$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.44$2.01$0.43$8.92$10.9$1.96
2014Detailed filing. Detailed filing data is available for this year.$5.46$3.07$2.39$7.20$6.84$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$3.53$2.02$7.93$7.82$0.11
2012Summary only. Only limited summary data is available for this year.$5.47$3.56$1.91$7.36$6.48$0.88
2011Summary only. Only limited summary data is available for this year.$4.63$3.60$1.03$7.08$6.25$0.83