Civic Intelligence

Bayview Leisure Association Inc

EIN 13-3178088 • 501(c)7 • Bayside, NY

Profile

Health and social club activity

2 Bay Club DriveBayside, NY 11360

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-35%

Faster revenue growth than 4% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $131,622 (-100%) from 2018

Liabilities

Down

$0

Down $320,687 (-100%) from 2018

Net Assets

Up

$0

Up $189,065 (+100%) from 2018

Revenue

Down

$597,983

Down $319,612 (-35%) from 2018

Expenses

Down

$914,154

Down $3,381 (-0.4%) from 2018

Net Income

Down

-$316,171

Down $316,231 (-527052%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $584,316Liabilities 2011: $550,327Net Assets 2011: $33,9892011Assets 2012: $621,266Liabilities 2012: $583,593Net Assets 2012: $37,6732012Assets 2013: $496,384Liabilities 2013: $478,848Net Assets 2013: $17,5362013Assets 2014: $557,962Liabilities 2014: $507,080Net Assets 2014: $50,8822014Assets 2015: $504,519Liabilities 2015: $506,433Net Assets 2015: -$1,9142015Assets 2016: $544,062Liabilities 2016: $612,870Net Assets 2016: -$68,8082016Assets 2017: $305,411Liabilities 2017: $494,536Net Assets 2017: -$189,1252017Assets 2018: $131,622Liabilities 2018: $320,687Net Assets 2018: -$189,0652018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $753,3722011Expenses 2012: $774,9242012Revenue 2013: $777,375Expenses 2013: $797,516Net Income 2013: -$20,1412013Revenue 2014: $787,705Expenses 2014: $754,359Net Income 2014: $33,3462014Revenue 2015: $808,187Expenses 2015: $860,983Net Income 2015: -$52,7962015Revenue 2016: $807,654Expenses 2016: $874,548Net Income 2016: -$66,8942016Revenue 2017: $855,224Expenses 2017: $975,541Net Income 2017: -$120,3172017Revenue 2018: $917,595Expenses 2018: $917,535Net Income 2018: $602018Revenue 2019: $597,983Expenses 2019: $914,154Net Income 2019: -$316,1712019

Highlighted filing

2019

Revenue$597,983
Expenses$914,154
Net Income-$316,171

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 15, 2020
Return Version
2018v3.3
Gross Receipts
$597,983
Mission and Program Overview

Mission

Health and social club activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,340$0▼ $90,340
Cash and Non-Interest-Bearing Accounts$41,282$0▼ $41,282
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-189,065$0▲ $189,065
Total Assets$131,622$0▼ $131,622
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$252,996$0▼ $252,996
Accounts Payable and Accrued Expenses$67,691$0▼ $67,691
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$320,687$0▼ $320,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$-189,065$0▲ $189,065
Total Liabilities and Net Assets / Fund Balance$131,622$0▼ $131,622
Compensation and Service Providers

Board Members and Trustees

NameTitle
Connie AbrahamPresident
Darcy NovickVice President
Angelo BovisDirector
Edward BarraDirector
Gary KernerDirector
Steven KeatsDirector
Yacov PshtisskyDirector
Bob SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$597,728
Investment Income
$255
Other Revenue
$0
Change in Net Assets
$-316,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$45,592
All Other Expenses---$35,588
Office Expenses---$34,558
Depreciation Depletion---$22,721
Total Functional Expenses$0$0$0$914,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3

The company has retained douglas elliman property management to provide management services.

Form 990, Part VI, Line 6

The company is a not-for-profit corporation with members.

Form 990, Part VI, Line 7A

The members of the organization elect the board of managers.

Form 990, Part VI, Line 11B

Federal form 990 and the reviewed financial statements are presented by management and the board of managers for their review and approval.

Form 990, Part VI, Line 19

Such documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Bayview Leisure Association Inc
EIN
13-3178088
In Care Of
% BAYVIEW LEISURE ASSOC INC
Phone
7186315214
Address
2 BAY CLUB DRIVE, BAYSIDE, NY 11360

Signing Officer

Name
Robert Saunders
Title
Secretary
Phone
9174390002
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Saunders
Formed
1981
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
A Murray CPA
Phone
7328463000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Final year return adjustment.

Dissolution

The 990 will be filed timely. However, the dissolution is being obtained and bayview leisure association, inc. Will subsequently file an amended 990 when finalized. Schedule n will then be filed.

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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0597983
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-189065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0133095088
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt067619
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0CONDO ASSOCIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0THE BAY CLUB CONDOMINIUM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02 BAY CLUB DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FLUSHING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd011360
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF BAYVIEW LEISURE ASSOCIATION, INC. AND THE BAY CLUB CONDOMIUM ARE THE SAME. Connie Abraham - President Darcy Novick - VP Bob Saunders - Treasurer Eddie Barra Angelo Bovis Steven Keats Gary Kerner Yacov Pshtissky
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0BOARD OF DIRECTORS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS RETAINED DOUGLAS ELLIMAN PROPERTY MANAGEMENT TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL FORM 990 AND THE REVIEWED FINANCIAL STATEMENTS ARE PRESENTED BY MANAGEMENT AND THE BOARD OF MANAGERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINAL YEAR RETURN ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 WILL BE FILED TIMELY. HOWEVER, THE DISSOLUTION IS BEING OBTAINED AND BAYVIEW LEISURE ASSOCIATION, INC. WILL SUBSEQUENTLY FILE AN AMENDED 990 WHEN FINALIZED. SCHEDULE N WILL THEN BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6DISSOLUTION
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0131622
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0131622
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320687
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0320687
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-189065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0914154
IRS990/TotalProgramServiceRevenueAmt0597728
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 BAY CLUB DRIVE
IRS990/USAddress/CityNm0BAYSIDE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011360
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09174390002
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYVIEW LEISURE ASSOCIATION INC

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