Civic Intelligence

Monterey Beach Club Inc

EIN 21-0729901 • 501(c)7 • Lavallette, NJ

Profile

Monterey beach club is an association to preserve, promote, and maintain the common elements of the related community

PO Box 288Lavallette, NJ 08735-0288

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

95th percentile

$400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$451,996

Up $4,660 (+1.0%) from 2023

Liabilities

Down

$4,998

Down $2 (-0.0%) from 2023

Net Assets

Up

$446,998

Up $4,662 (+1.1%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$169,020

Up $6,107 (+3.7%) from 2023

Expenses

Up

$164,358

Up $5,527 (+3.5%) from 2023

Net Income

Up

$4,662

Up $580 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $341,410Liabilities 2011: $2,4002011Assets 2012: $331,267Liabilities 2012: $2,4002012Assets 2013: $388,047Liabilities 2013: $16,520Net Assets 2013: $371,5272013Assets 2014: $496,132Liabilities 2014: $114,490Net Assets 2014: $381,6422014Assets 2015: $482,088Liabilities 2015: $93,726Net Assets 2015: $388,3622015Assets 2016: $501,588Liabilities 2016: $82,715Net Assets 2016: $418,8732016Assets 2017: $414,612Liabilities 2017: $71,347Net Assets 2017: $343,2652017Assets 2018: $444,412Liabilities 2018: $58,504Net Assets 2018: $385,9082018Assets 2019: $453,123Liabilities 2019: $44,303Net Assets 2019: $408,8202019Assets 2020: $459,357Liabilities 2020: $30,484Net Assets 2020: $428,8732020Assets 2021: $457,445Liabilities 2021: $18,428Net Assets 2021: $439,0172021Assets 2022: $442,323Liabilities 2022: $1,083Net Assets 2022: $441,2402022Assets 2023: $447,336Liabilities 2023: $5,000Net Assets 2023: $442,3362023Assets 2024: $451,996Liabilities 2024: $4,998Net Assets 2024: $446,9982024

Highlighted filing

2024

Assets$451,996
Liabilities$4,998
Net Assets$446,998
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $164,780Expenses 2011: $118,752Net Income 2011: $46,0282011Revenue 2012: $115,358Expenses 2012: $125,501Net Income 2012: -$10,1432012Revenue 2013: $156,835Expenses 2013: $114,175Net Income 2013: $42,6602013Revenue 2014: $141,263Expenses 2014: $131,148Net Income 2014: $10,1152014Revenue 2015: $139,991Expenses 2015: $133,272Net Income 2015: $6,7192015Revenue 2016: $173,686Expenses 2016: $143,175Net Income 2016: $30,5112016Revenue 2017: $175,489Expenses 2017: $140,652Net Income 2017: $34,8372017Revenue 2018: $165,749Expenses 2018: $123,106Net Income 2018: $42,6432018Revenue 2019: $142,967Expenses 2019: $139,423Net Income 2019: $3,5442019Revenue 2020: $172,053Expenses 2020: $152,000Net Income 2020: $20,0532020Revenue 2021: $159,814Expenses 2021: $149,670Net Income 2021: $10,1442021Revenue 2022: $161,407Expenses 2022: $159,184Net Income 2022: $2,2232022Revenue 2023: $162,913Expenses 2023: $158,831Net Income 2023: $4,0822023Revenue 2024: $169,020Expenses 2024: $164,358Net Income 2024: $4,6622024

Highlighted filing

2024

Revenue$169,020
Expenses$164,358
Net Income$4,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,996
Liabilities
$4,998
Net assets
$446,998
Revenue
$169,020
Expenses
$164,358
Net income
$4,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.05$4.47$1.69$1.64$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.05$4.42$1.63$1.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$1.61$1.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.18$4.39$1.60$1.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.30$4.29$1.72$1.52$0.20
2019Summary only. Only limited summary data is available for this year.$4.53$0.44$4.09$1.43$1.39$0.04
2018Summary only. Only limited summary data is available for this year.$4.44$0.59$3.86$1.66$1.23$0.43
2017Summary only. Only limited summary data is available for this year.$4.15$0.71$3.43$1.75$1.41$0.35
2016Summary only. Only limited summary data is available for this year.$5.02$0.83$4.19$1.74$1.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.94$3.88$1.40$1.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.96$1.14$3.82$1.41$1.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.17$3.72$1.57$1.14$0.43
2012Summary only. Only limited summary data is available for this year.$3.31$0.02$1.15$1.26$0.10
2011Summary only. Only limited summary data is available for this year.$3.41$0.02$1.65$1.19$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$173,385
Mission and Program Overview

Mission

Monterey Beach Club Inc is an association to preserve, promote and maintain the common elements of the related community

Monterey beach club is an association to preserve, promote, and maintain the common elements of the related community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$442,336$446,998▲ $4,662
Land, Buildings, and Equipment, Net$252,509$238,309▼ $14,200
Savings and Temporary Cash Investments$75,026$151,839▲ $76,813
Cash and Non-Interest-Bearing Accounts$108,087$46,530▼ $61,557
Prepaid Expenses and Deferred Charges$10,222$15,318▲ $5,096
Accounts Receivable$1,492--
Total Assets$447,336$451,996▲ $4,660
Liabilities
Accounts Payable and Accrued Expenses$5,000$4,998▼ $2
Total Liabilities$5,000$4,998▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,336$446,998▲ $4,662
Total Liabilities and Net Assets / Fund Balance$447,336$451,996▲ $4,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,676$84,416$174,092
Land$141,000-$141,000
Equipment$5,221$108,296$113,517
Other Land Buildings$2,412$38,039$40,451
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Elizabeth GrecoTreasurer$400$400
Patricia DonovanSecretary$400$400
Newton Hausmann JrDirector$300$300
Amy FiumePresident$200$200
Michele DuffyVice Preside$200$200
Jim NeillDirector$150$150

Board Members and Trustees

NameTitle
Jennifer RossiDirector
Nancy DuenskieDirector
Tim KearnsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,352
Investment Income
$2,226
Other Revenue
$31,442
Change in Net Assets
$4,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,015
Other Expenses$62,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,411--$92,411
Insurance$25,199$809-$26,008
Depreciation Depletion$14,199--$14,199
Payroll Taxes$7,954--$7,954
All Other Expenses$6,970$512-$7,482
Other Expenses$1,825--$1,825
Current Officers, Directors, Trustees, and Key Employees$1,650--$1,650
Office Expenses-$1,479-$1,479
Fees for Services Other$1,468--$1,468
Total Functional Expenses$161,558$2,800$0$164,358
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members must be property owners and must pay annual dues and assessments”

Form 990, Page 6, Part VI, Line 7A

“Members in good standing, having paid all dues and assessments, have the right to vote on any club matter with one vote per household”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Monterey Beach Club Inc
EIN
21-0729901
Phone
7329394880
Address
PO BOX 288, LAVALLETTE, NJ 08735-0288

Signing Officer

Name
Elizabeth Greco
Title
Treasurer
Phone
7329394880
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Greco
Formed
1948
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Monterey beach club is an association to preserve, promote, and maintain the common elements of the related community”

Raw XML Appendix350 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/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt062865
IRS990/PYOtherRevenueAmt029641
IRS990/PYProgramServiceRevenueAmt0133264
IRS990/PYRevenuesLessExpensesAmt04082
IRS990/PYSalariesCompEmpBnftPaidAmt095966
IRS990/PYTotalExpensesAmt0158831
IRS990/PYTotalRevenueAmt0162913
IRS990/ReconcilationRevenueExpnssAmt04662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0442336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0446998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113517
IRS990ScheduleD/LandGrp/BookValueAmt0141000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTEREY BEACH CLUB IS AN ASSOCIATION TO PRESERVE, PROMOTE, AND MAINTAIN THE COMMON ELEMENTS OF THE RELATED COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MUST BE PROPERTY OWNERS AND MUST PAY ANNUAL DUES AND ASSESSMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING, HAVING PAID ALL DUES AND ASSESSMENTS, HAVE THE RIGHT TO VOTE ON ANY CLUB MATTER WITH ONE VOTE PER HOUSEHOLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447336
IRS990/TotalAssetsEOYAmt0451996
IRS990/TotalAssetsGrp/BOYAmt0447336
IRS990/TotalAssetsGrp/EOYAmt0451996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164358
IRS990/TotalGrossUBIAmt07769
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt04998
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt04998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446998
IRS990/TotalProgramServiceRevenueAmt0135352
IRS990/TotalReportableCompFromOrgAmt01650
IRS990/TotalRevenueGrp/ExclusionAmt02226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451996
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 288
IRS990/USAddress/CityNm0LAVALLETTE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0087350288
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GRECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329394880
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEREY BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0210729901
ReturnHeader/Filer/PhoneNum07329394880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 288
ReturnHeader/Filer/USAddress/CityNm0LAVALLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0087350288
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HOLK CPA
ReturnHeader/ReturnTs02025-11-17T16:05:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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