Civic Intelligence

Beverly Hills Athletic Club

990 • Fiscal year 2012 • EIN 38-1653419

Nov 01, 2011 to Oct 31, 2012 • Filed on May 20, 2013

Organization ProfileTHEBHAC.COM
18157 Beverly Road48025
Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,004,419

Down $55,970 (-5.3%) from 2011

Net Assets

Down

$543,546

Down $201 (-0.0%) from 2011

Liabilities

Down

$460,873

Down $55,769 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$412,023

Up $21,017 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,044,863Liabilities 2010: $521,188Net Assets 2010: $523,6752010Assets 2011: $1,060,389Liabilities 2011: $516,642Net Assets 2011: $543,7472011Assets 2012: $1,004,419Liabilities 2012: $460,873Net Assets 2012: $543,5462012Assets 2013: $992,722Liabilities 2013: $401,617Net Assets 2013: $591,1052013Assets 2014: $1,328,239Liabilities 2014: $627,002Net Assets 2014: $701,2372014Assets 2015: $1,278,568Liabilities 2015: $567,005Net Assets 2015: $711,5632015Assets 2016: $1,182,973Liabilities 2016: $514,820Net Assets 2016: $668,1532016Assets 2017: $1,057,730Liabilities 2017: $459,706Net Assets 2017: $598,0242017Assets 2018: $989,141Liabilities 2018: $401,585Net Assets 2018: $587,5562018Assets 2019: $935,138Liabilities 2019: $340,295Net Assets 2019: $594,8432019Assets 2020: $969,997Liabilities 2020: $275,709Net Assets 2020: $694,2882020Assets 2021: $987,158Liabilities 2021: $234,049Net Assets 2021: $753,1092021Assets 2022: $1,283,221Liabilities 2022: $565,725Net Assets 2022: $717,4962022Assets 2023: $1,257,967Liabilities 2023: $525,128Net Assets 2023: $732,8392023Assets 2024: $1,194,670Liabilities 2024: $476,040Net Assets 2024: $718,6302024

Highlighted filing

2012

Assets$1,004,419
Liabilities$460,873
Net Assets$543,546
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $356,6832010Expenses 2011: $391,0062011Expenses 2012: $412,0232012Revenue 2013: $407,622Expenses 2013: $356,913Net Income 2013: $50,7092013Revenue 2014: $508,789Expenses 2014: $398,657Net Income 2014: $110,1322014Revenue 2015: $447,226Expenses 2015: $402,251Net Income 2015: $44,9752015Revenue 2016: $375,554Expenses 2016: $424,214Net Income 2016: -$48,6602016Revenue 2017: $335,687Expenses 2017: $413,166Net Income 2017: -$77,4792017Revenue 2018: $430,314Expenses 2018: $450,232Net Income 2018: -$19,9182018Revenue 2019: $475,022Expenses 2019: $488,735Net Income 2019: -$13,7132019Revenue 2020: $412,520Expenses 2020: $343,525Net Income 2020: $68,9952020Revenue 2021: $538,722Expenses 2021: $493,551Net Income 2021: $45,1712021Revenue 2022: $585,751Expenses 2022: $589,864Net Income 2022: -$4,1132022Revenue 2023: $551,778Expenses 2023: $535,385Net Income 2023: $16,3932023Revenue 2024: $583,177Expenses 2024: $593,186Net Income 2024: -$10,0092024

Highlighted filing

2012

Revenue-
Expenses$412,023
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
May 20, 2013
Return Version
2011v1.5
Gross Receipts
$398,397
Mission and Program Overview

Mission

Operate a swimming pool and other recreational facilities to exclusively promote the health and general welfare of its members and families.

Major Activities

Activity 2
Youth tennis program - tennis team organized to promote competitive spirit, camaraderie and general health of youth membership. Team formed from all interested youth members to compete with teams of other local organizations.
Activity 3
Pool, tennis and social activities available to general membership to foster fellowship and healthy physical activities to members.
Filing and Contact Details

Filer

EIN
38-1653419
Raw XML Appendix367 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/Activity3/Description0POOL, TENNIS AND SOCIAL ACTIVITIES AVAILABLE TO GENERAL MEMBERSHIP TO FOSTER FELLOWSHIP AND HEALTHY PHYSICAL ACTIVITIES TO MEMBERS.
IRS990/ActivityOrMissionDescription0OPERATE A SWIMMING POOL AND OTHER RECREATIONAL FACILITIES TO EXCLUSIVELY PROMOTE THE HEALTH AND GENERAL WELFARE OF ITS MEMBERS AND FAMILIES.
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IRS990/Form990PartVIISectionA/Title2SOCIAL DIREC
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL MEMBERS OF THE CLUB ARE STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation1YES, THE BOARD IS ELECTED BY THE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2YES, APPROVED BY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS HAS MEETING WHERE THEY REVIEW THE 990 AND ANY MEMBER CAN ATTEND THIS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DIRECTORS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation5ALL OFFICERS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NET PURCHASES AND REDEMPTIONS OF CLUB MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381653419
ReturnHeader/Filer/Name/BusinessNameLine10BEVERLY HILLS ATHLETIC CLUB
ReturnHeader/Filer/NameControl0BEVE
ReturnHeader/Filer/Phone02486422123
ReturnHeader/Filer/USAddress/AddressLine1018157 BEVERLY ROAD
ReturnHeader/Filer/USAddress/City0BEVERLY HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048025
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0SCOTT CIEMNIECKI
ReturnHeader/Officer/Phone02486422123
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUTTON EDDY KOLB MOORE & SORRENTINO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033515 STATE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048335
ReturnHeader/Preparer/Name0CHRISTOPHER M RUTOWSKI
ReturnHeader/Preparer/Phone02488931030
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-20T14:09:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,004,419
Liabilities
$460,873
Net assets
$543,546
Revenue
-
Expenses
$412,023
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.48$0.72$0.58$0.59$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.53$0.73$0.55$0.54$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.57$0.72$0.59$0.59$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.23$0.75$0.54$0.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.28$0.69$0.41$0.34$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.34$0.59$0.48$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.40$0.59$0.43$0.45$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.46$0.60$0.34$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.51$0.67$0.38$0.42$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.57$0.71$0.45$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.63$0.70$0.51$0.40$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.40$0.59$0.41$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.46$0.54$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.52$0.54$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.52$0.52$0.36