Civic Intelligence

Beach Point Club Inc

990 • Fiscal year 2018 • EIN 13-1697222

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 28, 2019

Organization ProfileWWW.BEACHPOINTCLUB.ORG

View Organization Page

900 Rushmore AvenueMamaroneck, NY 10543-4599

(914) 698-1600

Siviq Scores

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

Liabilities / Assets

28th percentile

0.17x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

2nd percentile

0.06x

Higher debt load relative to revenue than 2% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

15%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$243,283

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

36%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

15%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,599,435

Up $952,215 (+36%) from 2017

Net Assets

Up

$2,981,584

Up $1,416,366 (+90%) from 2017

Liabilities

Down

$617,851

Down $464,151 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin89th percentile

Revenue

Up

$9,656,407

Up $1,262,078 (+15%) from 2017

Expenses

Up

$8,240,041

Up $416,163 (+5.3%) from 2017

Net Income

Up

$1,416,366

Up $845,915 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$3,599,435
Liabilities$617,851
Net Assets$2,981,584
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$9,656,407
Expenses$8,240,041
Net Income$1,416,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 28, 2019
Return Version
2017v2.3
Gross Receipts
$10,630,115
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
Savings and Temporary Cash Investments$1,419,522$2,370,729▲ $951,207
Cash and Non-Interest-Bearing Accounts$226,047$506,859▲ $280,812
Accounts Receivable$281,143$391,175▲ $110,032
Land, Buildings, and Equipment, Net$379,802--
Inventories for Sale or Use$169,416$168,050▼ $1,366
Prepaid Expenses and Deferred Charges$171,290$162,622▼ $8,668
Total Assets$2,647,220$3,599,435▲ $952,215
Liabilities
Accounts Payable and Accrued Expenses$605,457$479,655▼ $125,802
Other Liabilities$476,545$138,196▼ $338,349
Total Liabilities$1,082,002$617,851▼ $464,151
Net Assets / Fund Balance
Unrestricted Net Assets$1,565,218$2,981,584▲ $1,416,366
Total Net Assets Fund Balance$1,565,218$2,981,584▲ $1,416,366
Total Liabilities and Net Assets / Fund Balance$2,647,220$3,599,435▲ $952,215

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,147,769$2,653,529-$871,585$2,929,713
2016$274,849$1,394,548-$521,628$1,147,769
2015$393,754$1,438,944-$1,557,849$274,849
2014$970,750$2,407,228-$2,984,224$393,754
2013$438,063$1,089,440-$556,753$970,750
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall J RuderGeneral ManagerFT$204,387$38,896$243,283
Peter AssueChefFT$172,776$14,440$187,216

Board Members and Trustees

NameTitle
Amy LemlePresident
Martin WinterVice President
Amy KelloggCommodore
Amanda HirschbergGovernor
Andy GreenbergGovernor
David HirshGovernor
Halli GatenioGovernor
Jane HerzogGovernor
Jared FischerGovernor
Judy OestreichGovernor
Michael HefterGovernor
Nick GardnerGovernor
Robin PerlmanGovernor
Susan MyersGovernor
Ted PlonskerGovernor
James DreyfusImmediate Past Pres
Peter GardnerSecretary
Beth RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,592,513
Investment Income
$12,975
Other Revenue
$3,050,919
Change in Net Assets
$1,416,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,656,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$973,708
Total Revenue per Audited Statements
$10,630,115
Total Revenue per Form 990
$9,656,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,296,940
Other Expenses$3,943,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,050,102
Occupancy---$784,063
Current Officers, Directors, Trustees, and Key Employees---$442,484
Other Expenses---$385,499
Insurance---$381,156
Other Employee Benefits---$372,205
Payroll Taxes---$354,949
All Other Expenses---$287,326
Office Expenses---$171,207
Pension Plan Contributions---$77,200
Fees for Services Other---$30,143
Conferences and Meetings---$29,841
Fees for Services Accounting---$24,000
Advertising---$13,471
Fees for Services Legal---$6,985
Information Technology---$6,715
Total Functional Expenses$0$0$0$8,240,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,213,749
Expenses per Audited Statements$8,240,041
Total Expenses per Form 990$8,240,041
Expenses Not Reported on Form 990$973,708
Expenses Not Reported on Financial Statements$0
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
Marina Project Fund$116,489
Marian Coe Fund$21,707
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

Form 990, Part VI, Section A, Line 6

“The beach point club, inc. (the "club") was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“1. Members run for election to a nominating committee. 2. Nominating committee proposes slate of governors and officers. 3. Members vote to approve or put up opposing slate.”

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The officers, directors, and key employees are asked annually about conflicts which would be reviewed. To date, there has been none.”

Form 990, Part VI, Section B, Line 15

“Compensation review is done by the president and executive committee with use of salary data provided by the club management association of america.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents, conflict of interest policy, and financial statements are made available to the members upon request in the accounting office.”

Filing and Contact Details

Filer

Filer Name
Beach Point Club Inc
EIN
13-1697222
Phone
9146981600
Address
900 RUSHMORE AVENUE, MAMARONECK, NY 10543-4599

Signing Officer

Name
Beth Roberts
Title
Treasurer
Phone
9146981600
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Roberts
Formed
1926
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
268
Volunteers
18

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 973,708.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 973,708.”

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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/TitleTxt4IMMEDIATE PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010630115
IRS990/GrossReceiptsForPublicUseAmt0185527
IRS990/GrossSalesOfInventoryAmt04024627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06715
IRS990/InitiationFeesAndCapContriAmt02653529
IRS990/InsuranceGrp/TotalAmt0381156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169416
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0168050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012975
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012975
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379802
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01565218
IRS990/NetAssetsOrFundBalancesEOYAmt02981584
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02939307
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03050919
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0111612
IRS990/NetUnrelatedBusTxblIncmAmt010077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0784063
IRS990/OfficeExpensesGrp/TotalAmt0171207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372205
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1OTHER DEPARTMENT
IRS990/OtherExpensesGrp/Desc2CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt04800
IRS990/OtherExpensesGrp/TotalAmt1957242
IRS990/OtherExpensesGrp/TotalAmt2860653
IRS990/OtherExpensesGrp/TotalAmt3385499
IRS990/OtherLiabilitiesGrp/BOYAmt0476545
IRS990/OtherLiabilitiesGrp/EOYAmt0138196
IRS990/OtherSalariesAndWagesGrp/TotalAmt03050102
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0354949
IRS990/PensionPlanContributionsGrp/TotalAmt077200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162622
IRS990/PrincipalOfficerNm0BETH ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CLUBHOUSE REDECORATING AND RENOVA
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP CAPITAL DUES
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER ROOM RENOVATION ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03938984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11015465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2788976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3785079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03938984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11015465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2788976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3785079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04124
IRS990/PYOtherExpensesAmt03607847
IRS990/PYOtherRevenueAmt03076691
IRS990/PYProgramServiceRevenueAmt05313514
IRS990/PYRevenuesLessExpensesAmt0570451
IRS990/PYSalariesCompEmpBnftPaidAmt04216031
IRS990/PYTotalExpensesAmt07823878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08394329
IRS990/ReconcilationRevenueExpnssAmt01416366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01419522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02370729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01147769
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02653529
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02929713
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0871585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0274849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01394548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01147769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0521628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0393754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01438944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0274849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01557849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0970750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02407228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0393754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02984224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0438063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01089440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0970750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0556753
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0973708
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08240041
IRS990ScheduleD/OtherExpensesIncludedAmt0973708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MARINA PROJECT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MARIAN COE FUND
IRS990ScheduleD/OtherRevenueAmt0973708
IRS990ScheduleD/RevenueNotReportedAmt0973708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09656407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 973,708.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 973,708.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08240041
IRS990ScheduleD/TotalLiabilityAmt0138196
IRS990ScheduleD/TotalRevenuePerForm990Amt09656407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010630115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09213749
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$3,599,435
Liabilities
$617,851
Net assets
$2,981,584
Revenue
$9,656,407
Expenses
$8,240,041
Net income
$1,416,366
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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