Civic Intelligence

Rosedale Beach Club

990 • Fiscal year 2016 • EIN 25-1122599

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileROSEDALEBEACHCLUB.COM
Third St PO Box 100Verona, PA 15147-0100

(412) 793-2885

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.65x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$107,004

Down $18,590 (-15%) from 2015

Net Assets

Down

$64,433

Down $14,108 (-18%) from 2015

Liabilities

Down

$42,571

Down $4,482 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$65,196

Down $43,324 (-40%) from 2015

Expenses

Down

$79,304

Down $23,613 (-23%) from 2015

Net Income

Down

-$14,108

Down $19,711 (-352%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $127,456Liabilities 2013: $46,617Net Assets 2013: $80,8392013Assets 2014: $119,698Liabilities 2014: $46,760Net Assets 2014: $72,9382014Assets 2015: $125,594Liabilities 2015: $47,053Net Assets 2015: $78,5412015Assets 2016: $107,004Liabilities 2016: $42,571Net Assets 2016: $64,4332016Assets 2017: $100,598Liabilities 2017: $36,904Net Assets 2017: $63,6942017Assets 2018: $101,200Liabilities 2018: $32,982Net Assets 2018: $68,2182018Assets 2019: $106,563Liabilities 2019: $29,071Net Assets 2019: $77,4922019Assets 2020: $221,695Liabilities 2020: $25,733Net Assets 2020: $195,9622020Assets 2021: $244,554Liabilities 2021: $20,901Net Assets 2021: $223,6532021Assets 2022: $221,066Liabilities 2022: $15,672Net Assets 2022: $205,3942022Assets 2023: $281,326Liabilities 2023: $12,754Net Assets 2023: $268,5722023Assets 2024: $276,211Liabilities 2024: $7,306Net Assets 2024: $268,9052024

Highlighted filing

2016

Assets$107,004
Liabilities$42,571
Net Assets$64,433
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $95,949Expenses 2013: $115,658Net Income 2013: -$19,7092013Revenue 2014: $96,362Expenses 2014: $104,263Net Income 2014: -$7,9012014Revenue 2015: $108,520Expenses 2015: $102,917Net Income 2015: $5,6032015Revenue 2016: $65,196Expenses 2016: $79,304Net Income 2016: -$14,1082016Revenue 2017: $74,297Expenses 2017: $75,036Net Income 2017: -$7392017Revenue 2018: $115,558Expenses 2018: $111,034Net Income 2018: $4,5242018Revenue 2019: $110,649Expenses 2019: $101,375Net Income 2019: $9,2742019Revenue 2020: $214,504Expenses 2020: $97,239Net Income 2020: $117,2652020Revenue 2021: $165,299Expenses 2021: $140,681Net Income 2021: $24,6182021Revenue 2022: $143,777Expenses 2022: $164,079Net Income 2022: -$20,3022022Revenue 2023: $208,203Expenses 2023: $146,139Net Income 2023: $62,0642023Revenue 2024: $164,996Expenses 2024: $164,945Net Income 2024: $512024

Highlighted filing

2016

Revenue$65,196
Expenses$79,304
Net Income-$14,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$65,196
Mission and Program Overview

Mission

To provide members with a safe swimming facility and meeting place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,963$106,201▼ $5,762
Rtn Earn Endowment Incm Other Fnds$78,241$64,133▼ $14,108
Cash and Non-Interest-Bearing Accounts$13,631$803▼ $12,828
Cap Stk Tr Prin Current Funds$300$300→ $0
Total Assets$125,594$107,004▼ $18,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,238$33,756▼ $4,482
Unsecured Notes Loans Payable$8,815$8,815→ $0
Total Liabilities$47,053$42,571▼ $4,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,541$64,433▼ $14,108
Total Liabilities and Net Assets / Fund Balance$125,594$107,004▼ $18,590

Asset Categories

AssetBook ValueDepreciationBasis
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Todd BowserPresident
Cyndi BujalskiDirector
Daryl SaltzmanDirector
Heather HoolahanDirector
Joe SenayDirector
Raymond TemplerDirector
Danielle ScottSecretary
Joe MaistoTreasurer
Jason CoreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,094
Program Service Revenue
$57,102
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,258
Change in Net Assets
$-14,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,543
Salaries, Compensation, and Employee Benefits$30,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,647--$27,647
Depreciation Depletion$5,762--$5,762
Insurance$5,318--$5,318
Payroll Taxes$3,114--$3,114
Interest$2,444--$2,444
All Other Expenses$2,413--$2,413
Other Expenses$1,843--$1,843
Fees for Services Accounting$1,280--$1,280
Office Expenses$302--$302
Total Functional Expenses$79,304$0$0$79,304
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
No
Backup withholding compliance
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 11B

“The 990 is reviewed by the board at monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rosedale Beach Club
EIN
25-1122599
Phone
4127932885
Address
THIRD ST PO BOX 100, VERONA, PA 15147-0100

Signing Officer

Name
Joe Maisto
Title
Treasurer
Phone
4127932885
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Maisto
Formed
1984
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Dernar & Associates LLC
Address
4158 OLD WILLIAM PENN HWY, MURRYSVILLE, PA 15668
Preparer
David K Dernar CPA
Phone
7243277300
Supplemental Narrative

Additional Explanations

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

“Provide members with a safe swimming facility and meeting place.”

Raw XML Appendix316 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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ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0151470100
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E281137B3E350A1B0D6EA783BE49211BC7C542C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E281137B3E350A1B0D6EA783BE49211BC7C542C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251878152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERNAR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04158 OLD WILLIAM PENN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015668
ReturnHeader/PreparerPersonGrp/PhoneNum07243277300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K DERNAR CPA
ReturnHeader/ReturnTs02017-09-12T13:26:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,004
Liabilities
$42,571
Net assets
$64,433
Revenue
$65,196
Expenses
$79,304
Net income
-$14,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.07$2.69$1.65$1.65$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.13$2.69$2.08$1.46$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.05$1.44$1.64$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.21$2.24$1.65$1.41$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.26$1.96$2.15$0.97$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.77$1.11$1.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$1.16$1.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.37$0.64$0.74$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.64$0.65$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.47$0.79$1.09$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.47$0.73$0.96$1.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.81$0.96$1.16$0.20