Civic Intelligence

The Beach Club Inc

990 • Fiscal year 2012 • EIN 59-1216007

Dec 01, 2011 to Nov 30, 2012

Palm Beach, FL
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

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

2012 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

1.39x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2012

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

4.6%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

9.3%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$12,033,081

Up $531,853 (+4.6%) from 2011

Net Assets

Up

$4,094,786

Up $278,553 (+7.3%) from 2011

Liabilities

Up

$7,938,295

Up $253,300 (+3.3%) from 2011

Revenue

Up

$5,694,622

Up $485,672 (+9.3%) from 2011

Expenses

Up

$6,429,918

Up $29,677 (+0.5%) from 2011

Net Income

Up

-$735,296

Up $455,995 (+38%) from 2011

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $11,501,228Liabilities 2011: $7,684,995Net Assets 2011: $3,816,2332011Assets 2012: $12,033,081Liabilities 2012: $7,938,295Net Assets 2012: $4,094,7862012Assets 2013: $12,994,838Liabilities 2013: $7,903,049Net Assets 2013: $5,091,7892013Assets 2014: $13,848,870Liabilities 2014: $7,996,191Net Assets 2014: $5,852,6792014Assets 2015: $17,799,098Liabilities 2015: $9,989,687Net Assets 2015: $7,809,4112015Assets 2016: $19,643,426Liabilities 2016: $8,890,989Net Assets 2016: $10,752,4372016Assets 2017: $25,116,945Liabilities 2017: $12,308,873Net Assets 2017: $12,808,0722017Assets 2018: $33,377,709Liabilities 2018: $12,130,362Net Assets 2018: $21,247,3472018Assets 2019: $35,848,418Liabilities 2019: $12,347,932Net Assets 2019: $23,500,4862019Assets 2020: $38,804,938Liabilities 2020: $13,173,686Net Assets 2020: $25,631,2522020Assets 2021: $37,147,281Liabilities 2021: $9,730,707Net Assets 2021: $27,416,5742021Assets 2022: $43,282,976Liabilities 2022: $13,252,666Net Assets 2022: $30,030,3102022Assets 2023: $45,944,937Liabilities 2023: $17,027,231Net Assets 2023: $28,917,7062023Assets 2024: $48,974,637Liabilities 2024: $13,222,557Net Assets 2024: $35,752,0802024

Highlighted filing

2012

Assets$12,033,081
Liabilities$7,938,295
Net Assets$4,094,786

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $5,208,950Expenses 2011: $6,400,241Net Income 2011: -$1,191,2912011Revenue 2012: $5,694,622Expenses 2012: $6,429,918Net Income 2012: -$735,2962012Revenue 2013: $6,315,014Expenses 2013: $6,600,586Net Income 2013: -$285,5722013Revenue 2014: $6,692,842Expenses 2014: $7,222,952Net Income 2014: -$530,1102014Revenue 2015: $7,354,538Expenses 2015: $6,785,181Net Income 2015: $569,3572015Revenue 2016: $7,324,936Expenses 2016: $6,813,735Net Income 2016: $511,2012016Revenue 2017: $7,172,823Expenses 2017: $7,742,263Net Income 2017: -$569,4402017Revenue 2018: $8,182,954Expenses 2018: $8,329,624Net Income 2018: -$146,6702018Revenue 2019: $7,165,145Expenses 2019: $9,650,117Net Income 2019: -$2,484,9722019Revenue 2020: $7,792,748Expenses 2020: $9,906,738Net Income 2020: -$2,113,9902020Revenue 2021: $8,080,302Expenses 2021: $10,733,695Net Income 2021: -$2,653,3932021Revenue 2022: $6,827,939Expenses 2022: $11,570,744Net Income 2022: -$4,742,8052022Revenue 2023: $8,707,564Expenses 2023: $13,827,383Net Income 2023: -$5,119,8192023Revenue 2024: $12,269,506Expenses 2024: $15,102,537Net Income 2024: -$2,833,0312024

Highlighted filing

2012

Revenue$5,694,622
Expenses$6,429,918
Net Income-$735,296
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Mission and Program Overview

Mission

The beach club, inc. Is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$13.2$35.8$12.3$15.1$2.83
2023Detailed filing. Detailed filing data is available for this year.$45.9$17.0$28.9$8.71$13.8$5.12
2022Detailed filing. Detailed filing data is available for this year.$43.3$13.3$30.0$6.83$11.6$4.74
2021Detailed filing. Detailed filing data is available for this year.$37.1$9.73$27.4$8.08$10.7$2.65
2020Detailed filing. Detailed filing data is available for this year.$38.8$13.2$25.6$7.79$9.91$2.11
2019Detailed filing. Detailed filing data is available for this year.$35.8$12.3$23.5$7.17$9.65$2.48
2018Detailed filing. Detailed filing data is available for this year.$33.4$12.1$21.2$8.18$8.33$0.15
2017Detailed filing. Detailed filing data is available for this year.$25.1$12.3$12.8$7.17$7.74$0.57
2016Detailed filing. Detailed filing data is available for this year.$19.6$8.89$10.8$7.32$6.81$0.51
2015Detailed filing. Detailed filing data is available for this year.$17.8$9.99$7.81$7.35$6.79$0.57
2014Summary only. Only limited summary data is available for this year.$13.8$8.00$5.85$6.69$7.22$0.53
2013Summary only. Only limited summary data is available for this year.$13.0$7.90$5.09$6.32$6.60$0.29
2012Summary only. Only limited summary data is available for this year.$12.0$7.94$4.09$5.69$6.43$0.74
2011Summary only. Only limited summary data is available for this year.$11.5$7.68$3.82$5.21$6.40$1.19