Civic Intelligence

Rehoboth Beach Country Club Inc

EIN 51-0042264 • 501(c)7 • Rehoboth Beach, DE

Profile

Social club organized for the pleasure and recreation of the club members.

221 West Side DriveRehoboth Beach, DE 19971

www.rehobothbeachcc.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.93x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$377,855

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$25,355,527

Up $245,107 (+1.0%) from 2022

Liabilities

Down

$10,445,801

Down $3,455,872 (-25%) from 2022

Net Assets

Up

$14,909,726

Up $3,700,979 (+33%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$11,276,060

Up $2,382,759 (+27%) from 2022

Expenses

Up

$9,810,638

Up $3,328,042 (+51%) from 2022

Net Income

Down

$1,465,422

Down $945,283 (-39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2014: $12,580,258Liabilities 2014: $1,825,475Net Assets 2014: $10,754,7832014Assets 2015: $12,583,722Liabilities 2015: $1,520,970Net Assets 2015: $11,062,7522015Assets 2016: $12,660,476Liabilities 2016: $1,488,519Net Assets 2016: $11,171,9572016Assets 2017: $11,938,850Liabilities 2017: $2,195,952Net Assets 2017: $9,742,8982017Assets 2018: $13,746,249Liabilities 2018: $3,779,151Net Assets 2018: $9,967,0982018Assets 2019: $13,603,823Liabilities 2019: $3,865,616Net Assets 2019: $9,738,2072019Assets 2020: $15,638,474Liabilities 2020: $8,527,557Net Assets 2020: $7,110,9172020Assets 2022: $25,110,420Liabilities 2022: $13,901,673Net Assets 2022: $11,208,7472022Assets 2025: $25,355,527Liabilities 2025: $10,445,801Net Assets 2025: $14,909,7262025

Highlighted filing

2025

Assets$25,355,527
Liabilities$10,445,801
Net Assets$14,909,726
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $6,502,233Expenses 2014: $6,345,038Net Income 2014: $157,1952014Revenue 2015: $7,158,439Expenses 2015: $6,861,050Net Income 2015: $297,3892015Revenue 2016: $7,071,055Expenses 2016: $6,985,250Net Income 2016: $85,8052016Revenue 2017: $7,072,919Expenses 2017: $7,717,328Net Income 2017: -$644,4092017Revenue 2018: $5,013,939Expenses 2018: $4,799,239Net Income 2018: $214,7002018Revenue 2019: $4,629,473Expenses 2019: $4,866,727Net Income 2019: -$237,2542019Revenue 2020: $5,419,569Expenses 2020: $8,056,359Net Income 2020: -$2,636,7902020Revenue 2022: $8,893,301Expenses 2022: $6,482,596Net Income 2022: $2,410,7052022Revenue 2025: $11,276,060Expenses 2025: $9,810,638Net Income 2025: $1,465,4222025

Highlighted filing

2025

Revenue$11,276,060
Expenses$9,810,638
Net Income$1,465,422
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,355,527
Liabilities
$10,445,801
Net assets
$14,909,726
Revenue
$11,276,060
Expenses
$9,810,638
Net income
$1,465,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$10.4$14.9$11.3$9.81$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$13.9$11.2$8.89$6.48$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$8.53$7.11$5.42$8.06$2.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$3.87$9.74$4.63$4.87$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$3.78$9.97$5.01$4.80$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.20$9.74$7.07$7.72$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.49$11.2$7.07$6.99$0.09
2015Detailed filing. Detailed filing data is available for this year.$12.6$1.52$11.1$7.16$6.86$0.30
2014Detailed filing. Detailed filing data is available for this year.$12.6$1.83$10.8$6.50$6.35$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$17,455,870
Mission and Program Overview

Mission

Social club organized for the pleasure and recreation of the club members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,196,340$17,920,441▼ $275,899
Cash and Non-Interest-Bearing Accounts$3,808,579$4,958,769▲ $1,150,190
Prepaid Expenses and Deferred Charges$529,525$652,849▲ $123,324
Inventories for Sale or Use$465,396$618,046▲ $152,650
Accounts Receivable$337,735$506,894▲ $169,159
Total Assets$24,339,126$25,355,527▲ $1,016,401
Other Assets Total$1,001,551$698,528▼ $303,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,606,658$8,282,489▼ $324,169
Deferred Revenue$832,026$845,277▲ $13,251
Accounts Payable and Accrued Expenses$961,184$834,455▼ $126,729
Other Liabilities$276,249$483,580▲ $207,331
Total Liabilities$10,676,117$10,445,801▼ $230,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,663,009$14,909,726▲ $1,246,717
Total Net Assets Fund Balance$13,663,009$14,909,726▲ $1,246,717
Total Liabilities and Net Assets / Fund Balance$24,339,126$25,355,527▲ $1,016,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,898,958$11,031,257$25,930,215
Equipment$2,465,330$2,108,021$4,573,351
Land$341,618-$341,618
Other Land Buildings$214,535$125,197$339,732
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carpiu CherechesGeneral Manager/COOFT$298,493$79,362$377,855
Gerald SchreckDirector of Food & BeveragFT$187,037$17,619$204,656
Alan FitzgeraldGrounds SuperintendentFT$164,984$34,920$199,904
Spaska IvanovAssistant General ManagerFT$159,745$40,108$199,853
Patrick MastrianDirector of GolfFT$163,598$24,865$188,463
Terri GaskillRacquets DirectorFT$80,601$98,535$179,136
Rachel RidgewayHr & Payroll DirectorFT$119,600$14,602$134,202
Bethany AckermanMembership & CommunicationFT$112,520$11,615$124,135
Nancy DescanoFormer Director of FinanceFT$104,896$17,200$122,096
Carolyn TorresExecutive ChefFT$114,076$6,752$120,828
George BushbyGolf ProfessionalFT$103,754$10,393$114,147

Board Members and Trustees

NameTitle
Sharon CovingtonPresident
John CarusoVice President
Buck BoothExec Committee at Large
Andrew MetzGovernor
Dan CoarGovernor
Dan LuckenbaughGovernor
Jeffrey GosnearGovernor
Jimmy HortyGovernor
Karen SchneidermanGovernor
Mike McguinessGovernor
Philip MorseGovernor
Ed BrowneSecretary
John MccooeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unitex Asphalt ServicesRepave Parking Lot1010 S CHESTNUT STREET, Downingtown, PA 19335$100,470
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,527,973
Investment Income
$116,353
Other Revenue
$-368,266
Change in Net Assets
$1,465,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,276,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,193,265
Total Revenue per Audited Statements
$17,469,325
Total Revenue per Form 990
$11,276,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,093,861
Salaries, Compensation, and Employee Benefits$4,716,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,638,391
All Other Expenses---$1,586,951
Current Officers, Directors, Trustees, and Key Employees---$1,291,851
Depreciation Depletion---$1,064,043
Other Employee Benefits---$475,587
Insurance---$390,428
Payroll Taxes---$310,948
Other Expenses---$265,029
Occupancy---$260,921
Information Technology---$97,589
Interest---$95,736
Fees for Services Legal---$74,473
Fees for Services Other---$62,774
Fees for Services Accounting---$43,151
Office Expenses---$31,766
Advertising---$5,790
Total Functional Expenses$0$0$0$9,810,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,222,608
Expenses per Audited Statements$9,810,638
Total Expenses per Form 990$9,810,638
Expenses Not Reported on Form 990$6,411,970
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gerry DesmondFormer Board MemberTrash Removal ServicesNo$63,320
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$259,058
Operating Lease - Right of Use Liability$224,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has members/stockholders”

Form 990, Part VI, Section A, Line 7A

“Stockholders elect the board of directors on an annual basis.”

Form 990, Part VI, Section A, Line 7B

“All major asset acquisitions or debts incurred by the club must have stockholder approval.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews and presents the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The general manager's salary is determined by the club benchmarking data.”

Form 990, Part VI, Section C, Line 19

“Club documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rehoboth Beach Country Club
EIN
51-0042264
Phone
3022273811
Address
221 WEST SIDE DRIVE, REHOBOTH BEACH, DE 19971

Signing Officer

Name
John Mccooey
Title
Treasurer
Phone
3022273811
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccooey
Formed
1925
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
274
Volunteers
78

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenace 264,363. Equipment & service contracts 252,832. Golf expense 188,552. Uniforms & laundry 118,141. Miscellaneous expense 112,337. Bank and credit card fees 99,233. Supplies 87,692. Member expense 79,803. Dues & subscriptions 66,657. Hiring fees 66,621. Property taxes 58,108. Leased equipment 37,406. Fitness and massage 33,267. Travel & education 30,448. Kids camp 25,894. Waste removal 25,304. Ornamental 20,576. Amortization 14,204. Board & committee 5,513.”

FORM 990, PART XI, LINE 9:

“Change in membership certficates 11,856.”

Part XII, Line 2C

“The organization's board of governors has direct oversight and responsilbility for the selection of its outside cpa, as well as its annual financial statement audit.”

Financial Statement Notes

PART X, LINE 2:

“The club recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the club had no uncertain tax positions that would require financial statement recognition or disclosure. The club is no longer subject to federal, state or local income tax examinations for periods prior to march 31,2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,179,810. Change in member certificates 11,856.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,179,810. Unrealized loss 232,160.”

Raw XML AppendixShowing 400 of 656 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm2ED BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MCCOOEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BUCK BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW METZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC COMMITTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FOOD & BEVERAG
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt17RACQUETS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19HR & PAYROLL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBERSHIP & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER DIRECTOR OF FINANCE
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