Civic Intelligence

Hammersley Beach Club Inc

EIN 14-1415937 • 501(c)7 • Pawling, NY

Profile

Seasonal recreational beach club

PO Box 585Pawling, NY 12564-0585

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

8.7%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

0.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$60,721

Up $4,864 (+8.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$60,721

No earlier filing loaded for comparison.

Revenue

Up

$108,670

Up $224 (+0.2%) from 2023

Expenses

Down

$103,806

Down $6,735 (-6.1%) from 2023

Net Income

Up

$4,864

Up $6,959 (+332%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $5,060Liabilities 2011: $02011Assets 2012: $13,931Liabilities 2012: $02012Assets 2013: $17,444Liabilities 2013: $02013Assets 2014: $28,071Liabilities 2014: $0Net Assets 2014: $28,0712014Assets 2015: $25,176Liabilities 2015: $0Net Assets 2015: $25,1762015Assets 2016: $27,792Liabilities 2016: $02016Assets 2017: $26,515Liabilities 2017: $234Net Assets 2017: $26,2812017Assets 2018: $30,233Liabilities 2018: $0Net Assets 2018: $30,2332018Assets 2019: $41,279Liabilities 2019: $10Net Assets 2019: $41,2692019Assets 2020: $49,949Liabilities 2020: $0Net Assets 2020: $49,9492020Assets 2021: $49,044Liabilities 2021: $0Net Assets 2021: $49,0442021Assets 2022: $58,074Liabilities 2022: $122Net Assets 2022: $57,9522022Assets 2023: $55,857Liabilities 2023: $02023Assets 2024: $60,721Liabilities 2024: $0Net Assets 2024: $60,7212024

Highlighted filing

2024

Assets$60,721
Liabilities$0
Net Assets$60,721

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $103,364Expenses 2011: $98,304Net Income 2011: $5,0602011Revenue 2012: $97,885Expenses 2012: $100,248Net Income 2012: -$2,3632012Revenue 2013: $106,821Expenses 2013: $103,308Net Income 2013: $3,5132013Revenue 2014: $105,988Expenses 2014: $95,361Net Income 2014: $10,6272014Revenue 2015: $98,650Expenses 2015: $101,575Net Income 2015: -$2,9252015Revenue 2016: $101,294Expenses 2016: $98,678Net Income 2016: $2,6162016Revenue 2017: $101,188Expenses 2017: $102,699Net Income 2017: -$1,5112017Revenue 2018: $106,449Expenses 2018: $102,497Net Income 2018: $3,9522018Revenue 2019: $112,096Expenses 2019: $101,060Net Income 2019: $11,0362019Revenue 2020: $104,996Expenses 2020: $96,316Net Income 2020: $8,6802020Revenue 2021: $98,794Expenses 2021: $99,699Net Income 2021: -$9052021Revenue 2022: $110,726Expenses 2022: $101,818Net Income 2022: $8,9082022Revenue 2023: $108,446Expenses 2023: $110,541Net Income 2023: -$2,0952023Revenue 2024: $108,670Expenses 2024: $103,806Net Income 2024: $4,8642024

Highlighted filing

2024

Revenue$108,670
Expenses$103,806
Net Income$4,864

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.09$1.04$0.05
2023Summary only. Only limited summary data is available for this year.$0.56$0.00$1.08$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.11$1.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.99$1.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.05$0.96$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.12$1.01$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.06$1.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$1.01$1.03$0.02
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$1.01$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.99$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.06$0.95$0.11
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$1.07$1.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.98$1.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$1.03$0.98$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$110,726
Mission and Program Overview

Mission

Seasonal recreational beach club

Program Services

DescriptionGrantsExpenses
Membership club providing recreational facilities such as swimming, boating, fishing and picnicing for approximately 90 familes$0$101,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DanielsDirector-$0--
Stacey DelamereDirector-$0--
Katie BerlandiDirector-$0--
Hanne HarnesDirector-$0--
Wendy MacKenzieDirector-$0--
Gayle ZelaznyDirector-$0--
Mark HellererDirector-$0--
Maggie HauserVice President-$0--
Laura OlsenSecretary-$0--
Lynn NicholsTreasurer-$0--
Sarah StaffordPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hammersley Beach Club Inc
EIN
14-1415937
Phone
9149807535
Address
PO Box 585, Pawling, NY 12564-0585

Signing Officer

Name
Lynn Nichols
Title
Treasurer
Phone
9149807535
Signed
2023-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Fairway Accounting Inc
Address
1 Memorial Ave, Pawling, NY 12564-1125
Preparer
Brian Smith
Phone
8453501109
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Bank interest. Amount: 41.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Boat fees. Amount: 1750. Description: Trout fund. Amount: 2371. Description: Sales tax credit. Amount: 190. Total to Form 990-EZ, line 8: 4311.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 2977. Description: Payroll charges. Amount: 1192. Description: Supplies. Amount: 933. Description: Trout stocking. Amount: 2400. Description: Social activities. Amount: 5634. Total to Form 990-EZ, line 16: 13136.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll tax . Beg. of Year Amount: 0. End of Year Amount: 122.

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Fairway Accounting Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08453501109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Memorial Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pawling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0125641125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058074
IRS990EZ/GrossReceiptsAmt0110726
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0106374
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057952
IRS990EZ/OccupancyRentUtltsAndMaintAmt068126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacey Delamere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katie Berlandi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hanne Harnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendy MacKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gayle Zelazny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Hellerer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Maggie Hauser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Laura Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lynn Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sarah Stafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013136
IRS990EZ/OtherRevenueTotalAmt04311
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Seasonal recreational beach club
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Membership club providing recreational facilities such as swimming, boating, fishing and picnicing for approximately 90 familes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101817
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018464
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0101818
IRS990EZ/TotalProgramServiceExpensesAmt0101817
IRS990EZ/TotalRevenueAmt0110726
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank interest. Amount: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Boat fees. Amount: 1750. Description: Trout fund. Amount: 2371. Description: Sales tax credit. Amount: 190. Total to Form 990-EZ, line 8: 4311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Insurance. Amount: 2977. Description: Payroll charges. Amount: 1192. Description: Supplies. Amount: 933. Description: Trout stocking. Amount: 2400. Description: Social activities. Amount: 5634. Total to Form 990-EZ, line 16: 13136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll tax . Beg. of Year Amount: 0. End of Year Amount: 122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09149807535
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hammersley Beach Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0141415937
ReturnHeader/Filer/PhoneNum09149807535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 585
ReturnHeader/Filer/USAddress/CityNm0Pawling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125640585
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133954954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fairway Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Memorial Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pawling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125641125
ReturnHeader/PreparerPersonGrp/PhoneNum08453501109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Smith
ReturnHeader/ReturnTs02023-11-14T11:06:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nichols
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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