Civic Intelligence

Monmouth Beach Bath & Tennis Club

EIN 21-0516715 • 501(c)7 • Monmouth Beach, NJ

View Organization Page

Profile

Provide social & recreational activities

65 Ocean AveMonmouth Beach, NJ 07750

n/A

Siviq Scores

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

Liabilities / Assets

13th percentile

0.06x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$172,094

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,508,714

Up $526,591 (+11%) from 2024

Liabilities

Up

$333,421

Up $32,049 (+11%) from 2024

Net Assets

Up

$5,175,293

Up $494,542 (+11%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin71st percentile

Revenue

Up

$4,653,503

Up $496,034 (+12%) from 2024

Expenses

Down

$4,151,711

Down $225,209 (-5.1%) from 2024

Net Income

Up

$501,792

Up $721,243 (+329%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,836,823Liabilities 2011: $1,023,288Net Assets 2011: $3,813,5352011Assets 2012: $4,771,422Liabilities 2012: $646,255Net Assets 2012: $4,125,1672012Assets 2013: $6,606,056Liabilities 2013: $1,696,966Net Assets 2013: $4,909,0902013Assets 2014: $6,045,811Liabilities 2014: $972,130Net Assets 2014: $5,073,6812014Assets 2015: $5,209,413Liabilities 2015: $80,958Net Assets 2015: $5,128,4552015Assets 2016: $5,133,931Liabilities 2016: $95,761Net Assets 2016: $5,038,1702016Assets 2017: $5,066,914Liabilities 2017: $138,221Net Assets 2017: $4,928,6932017Assets 2018: $4,944,767Liabilities 2018: $94,729Net Assets 2018: $4,850,0382018Assets 2019: $5,018,014Liabilities 2019: $132,441Net Assets 2019: $4,885,5732019Assets 2020: $5,172,035Liabilities 2020: $139,261Net Assets 2020: $5,032,7742020Assets 2021: $4,913,371Liabilities 2021: $154,845Net Assets 2021: $4,758,5262021Assets 2022: $4,999,755Liabilities 2022: $175,582Net Assets 2022: $4,824,1732022Assets 2023: $5,134,898Liabilities 2023: $228,455Net Assets 2023: $4,906,4432023Assets 2024: $4,982,123Liabilities 2024: $301,372Net Assets 2024: $4,680,7512024Assets 2025: $5,508,714Liabilities 2025: $333,421Net Assets 2025: $5,175,2932025

Highlighted filing

2025

Assets$5,508,714
Liabilities$333,421
Net Assets$5,175,293
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,692,830Expenses 2011: $2,395,349Net Income 2011: $297,4812011Revenue 2012: $2,753,571Expenses 2012: $2,441,939Net Income 2012: $311,6322012Revenue 2013: $3,175,437Expenses 2013: $2,391,514Net Income 2013: $783,9232013Revenue 2014: $2,921,346Expenses 2014: $2,756,755Net Income 2014: $164,5912014Revenue 2015: $2,953,380Expenses 2015: $2,641,609Net Income 2015: $311,7712015Revenue 2016: $2,560,368Expenses 2016: $2,650,653Net Income 2016: -$90,2852016Revenue 2017: $2,591,507Expenses 2017: $2,697,982Net Income 2017: -$106,4752017Revenue 2018: $2,756,993Expenses 2018: $2,832,167Net Income 2018: -$75,1742018Revenue 2019: $2,833,216Expenses 2019: $2,793,645Net Income 2019: $39,5712019Revenue 2020: $2,965,225Expenses 2020: $2,815,986Net Income 2020: $149,2392020Revenue 2021: $2,924,642Expenses 2021: $3,198,878Net Income 2021: -$274,2362021Revenue 2022: $3,426,690Expenses 2022: $3,416,813Net Income 2022: $9,8772022Revenue 2023: $3,769,776Expenses 2023: $3,624,900Net Income 2023: $144,8762023Revenue 2024: $4,157,469Expenses 2024: $4,376,920Net Income 2024: -$219,4512024Revenue 2025: $4,653,503Expenses 2025: $4,151,711Net Income 2025: $501,7922025

Highlighted filing

2025

Revenue$4,653,503
Expenses$4,151,711
Net Income$501,792
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,508,714
Liabilities
$333,421
Net assets
$5,175,293
Revenue
$4,653,503
Expenses
$4,151,711
Net income
$501,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.51$0.33$5.18$4.65$4.15$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.30$4.68$4.16$4.38$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.23$4.91$3.77$3.62$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.18$4.82$3.43$3.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.15$4.76$2.92$3.20$0.27
2020Summary only. Only limited summary data is available for this year.$5.17$0.14$5.03$2.97$2.82$0.15
2019Summary only. Only limited summary data is available for this year.$5.02$0.13$4.89$2.83$2.79$0.04
2018Summary only. Only limited summary data is available for this year.$4.94$0.09$4.85$2.76$2.83$0.08
2017Summary only. Only limited summary data is available for this year.$5.07$0.14$4.93$2.59$2.70$0.11
2016Summary only. Only limited summary data is available for this year.$5.13$0.10$5.04$2.56$2.65$0.09
2015Summary only. Only limited summary data is available for this year.$5.21$0.08$5.13$2.95$2.64$0.31
2014Summary only. Only limited summary data is available for this year.$6.05$0.97$5.07$2.92$2.76$0.16
2013Summary only. Only limited summary data is available for this year.$6.61$1.70$4.91$3.18$2.39$0.78
2012Summary only. Only limited summary data is available for this year.$4.77$0.65$4.13$2.75$2.44$0.31
2011Summary only. Only limited summary data is available for this year.$4.84$1.02$3.81$2.69$2.40$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,653,503
Mission and Program Overview

Mission

Provide social & recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,900,108$3,759,688▼ $140,420
Cash and Non-Interest-Bearing Accounts$718,816$1,440,633▲ $721,817
Accounts Receivable$241,760$182,748▼ $59,012
Prepaid Expenses and Deferred Charges$53,508$65,691▲ $12,183
Inventories for Sale or Use$67,931$59,954▼ $7,977
Total Assets$4,982,123$5,508,714▲ $526,591
Liabilities
Accounts Payable and Accrued Expenses$265,945$304,553▲ $38,608
Other Liabilities$29,149$27,298▼ $1,851
Mortgage Notes Payable Secured by Investment Property$6,278$1,570▼ $4,708
Total Liabilities$301,372$333,421▲ $32,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,680,751$5,175,293▲ $494,542
Total Net Assets Fund Balance$4,680,751$5,175,293▲ $494,542
Total Liabilities and Net Assets / Fund Balance$4,982,123$5,508,714▲ $526,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,684,688$3,377,838$7,062,526
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle MccoppenControllerFT$160,000$12,094$172,094
Chris RogersManagerPT$156,989$5,162$162,151
Chris Rogers--$136,989$25,162$162,151
Kyle Mccoppen--$150,000$10,000$160,000
Mark McternanChefFT$129,923$16,300$146,223
David GuglielmiAsst ManagerFT$91,680$15,982$107,662
Brian Gwyn-williamsSupervisorFT$97,761$7,943$105,704

Board Members and Trustees

NameTitle
Christopher KaeliTrustee
Craig SnyderTrustee
Kelly SchulzTrustee
Lisa McgannTrustee
Lisa WilsonTrustee
Mary PhillipsTrustee
Matthew CheslockTrustee
Michael RobertoTrustee
Paul MaguireTrustee
Robert HoffbauerTrustee
Susan RickerTrustee
Tricia ZifchakTrustee
William GloverTrustee
Thomas Reardon IiiPres
Beth CamilloneSecretary
Michael TolkowskyTreasurer
Mary HayesVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Na-N/A, Na, NJ 07750$100,001
Revenue and Support

Revenue Composition

Contributions and Grants
$3,336,907
Program Service Revenue
$0
Investment Income
$37,034
Other Revenue
$1,279,562
Change in Net Assets
$501,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,895
Other Expenses$2,034,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$1,157,232$0$1,157,232
Current Officers, Directors, Trustees, and Key Employees$0$636,353$0$636,353
All Other Expenses$0$560,209$0$560,209
Insurance$0$520,128$0$520,128
Depreciation Depletion$0$286,226$0$286,226
Payroll Taxes$0$242,830$0$242,830
Other Employee Benefits$0$66,192$0$66,192
Other Expenses$0$55,588$0$55,588
Fees for Services Accounting$0$20,520$0$20,520
Pension Plan Contributions$0$14,288$0$14,288
Office Expenses$0$10,380$0$10,380
Fees for Services Legal$0$3,370$0$3,370
Total Functional Expenses$0$4,151,711$0$4,151,711
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
Sales,payroll Taxes Payable$26,048
Banquet Deposit$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monmouth Beach Bath & Tennis Club
EIN
21-0516715
Phone
7322220100
Address
65 OCEAN AVE, MONMOUTH BEACH, NJ 07750

Signing Officer

Name
Thomas Reardon Iii
Title
President
Phone
7322220100
Signed
2025-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Reardon
Formed
1924
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
238
Volunteers
17

Preparer

Firm
Brian J Sheprow CPA LLC
Address
27 BEACH RD, MONMOUTH BEACH, NJ 07750
Preparer
Brian J Sheprow
Phone
7322293303
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“MEMBERS AND BONDHOLDERS”

Pt VI, Line 7A

“Nominating committe selects new board members”

Pt VI, Line 8B

“Committees decisions need board approval”

Pt VI, Line 11B

“Reviewed by treasurer and controller”

Pt VI, Line 15A

“Bd reviews functions to comparable data, incl in minutes”

Pt VI, Line 15B

“Bd reviews functions to comparable data, incl in minutes”

Pt VI, Line 11B

“Reviewed by treasurer and controller”

Pt VI, Line 6

“MEMBERS AND BONDHOLDERS”

Pt XI

“INCOME TAX EXPENSE”

Form 990, Part IX, Line 24E

“Member entertainment exp 49767. 49767.”

Form 990, Part IX, Line 24E

“Building & grounds exp 132590. 132590.”

Form 990, Part IX, Line 24E

“Real estate taxes 75404. 75404.”

Form 990, Part IX, Line 24E

“Utilities 100589. 100589.”

Form 990, Part IX, Line 24E

“Other administrative exp 130433. 130433.”

Form 990, Part IX, Line 24E

“Tennis facility exp 68653. 68653.”

Form 990, Part IX, Line 24E

“Cost of merchandise 2773. 2773.”

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/PersonNm0THOMAS REARDON III
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TOLKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH CAMILLONE
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARY PHILLIPS
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