Civic Intelligence

Beach Club Inc

990 • Fiscal year 2017 • EIN 72-0591139

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileBEACHCLUBMETAIRIE.COM
2901 INDEPENDENCE STREET Room 204Metairie, LA 70006

(504) 994-4704

Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.98x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

4.7%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

32%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,096,840

Up $49,101 (+4.7%) from 2016

Net Assets

Up

$843,689

Up $61,724 (+7.9%) from 2016

Liabilities

Down

$253,151

Down $12,623 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$259,013

Up $62,389 (+32%) from 2016

Expenses

Up

$197,289

Up $5,429 (+2.8%) from 2016

Net Income

Up

$61,724

Up $56,960 (+1196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,481,196Liabilities 2011: $326,698Net Assets 2011: $1,154,4982011Assets 2012: $1,468,864Liabilities 2012: $287,510Net Assets 2012: $1,181,3542012Assets 2013: $1,101,228Liabilities 2013: $315,086Net Assets 2013: $786,1422013Assets 2014: $1,091,858Liabilities 2014: $290,764Net Assets 2014: $801,0942014Assets 2015: $1,062,533Liabilities 2015: $285,332Net Assets 2015: $777,2012015Assets 2016: $1,047,739Liabilities 2016: $265,774Net Assets 2016: $781,9652016Assets 2017: $1,096,840Liabilities 2017: $253,151Net Assets 2017: $843,6892017

Highlighted filing

2017

Assets$1,096,840
Liabilities$253,151
Net Assets$843,689
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $201,210Expenses 2011: $191,304Net Income 2011: $9,9062011Revenue 2012: $206,222Expenses 2012: $179,297Net Income 2012: $26,9252012Revenue 2013: $221,562Expenses 2013: $221,627Net Income 2013: -$652013Revenue 2014: $206,951Expenses 2014: $191,999Net Income 2014: $14,9522014Revenue 2015: $202,778Expenses 2015: $226,671Net Income 2015: -$23,8932015Revenue 2016: $196,624Expenses 2016: $191,860Net Income 2016: $4,7642016Revenue 2017: $259,013Expenses 2017: $197,289Net Income 2017: $61,7242017

Highlighted filing

2017

Revenue$259,013
Expenses$197,289
Net Income$61,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.3
Gross Receipts
$259,013
Mission and Program Overview

Mission

To develop and operate on an exclusively membership basis, a club of recreation, enjoyment, and enterntainment of its members, the membership of which shall consist only of those who are admitted to membership under and in accordance with the rules, regulations and by-laws established by the board of directors hereunder.

To develop and operate on an exclusively membership basis, a club of recreation, enjoyment, and entertainment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,877$992,659▼ $38,218
Rtn Earn Endowment Incm Other Fnds$781,965$843,689▲ $61,724
Accounts Receivable$4,015$72,976▲ $68,961
Cash and Non-Interest-Bearing Accounts$12,847$31,205▲ $18,358
Total Assets$1,047,739$1,096,840▲ $49,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,034$251,683▼ $13,351
Other Liabilities-$1,118-
Accounts Payable and Accrued Expenses$740$350▼ $390
Total Liabilities$265,774$253,151▼ $12,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$781,965$843,689▲ $61,724
Total Liabilities and Net Assets / Fund Balance$1,047,739$1,096,840▲ $49,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,804$464,005$1,061,809
Land$265,452-$265,452
Leasehold Improvements$128,589$70,140$198,729
Equipment$814$35,343$36,157
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Doug FreesePresident
Mike TruaxVice-president
Bill ColemanDirector
Diane RosenbachDirector
Louis GilbertDirector
Meade PhelpsDirector
Sharon LesterDirector
Terry FordDirector
Todd LacosteDirector
Rick VillavasoSecretary
Mickey UralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,244
Investment Income
$0
Other Revenue
$24,769
Change in Net Assets
$61,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,161
Salaries, Compensation, and Employee Benefits$46,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,081--$42,081
Depreciation Depletion$38,218--$38,218
Other Expenses$33,306--$33,306
Fees for Services Accounting-$12,000-$12,000
Interest$11,893--$11,893
Insurance$5,741--$5,741
Payroll Taxes$4,047--$4,047
Fees for Services Legal-$3,788-$3,788
Office Expenses-$1,223-$1,223
Total Functional Expenses$180,278$17,011$0$197,289
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$720
Federal income taxes$398
Sales Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 12C

“Conflicts of interest are addressed as they arise.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VI, Section A, Line 6

“The organization has both stockholding and non-stockholding members.”

Form 990, Part VI, Section A, Line 7

“The voting authority of the organization rests in members who are both stockholders and current dues paying members.”

Filing and Contact Details

Filer

Filer Name
Beach Club Inc
EIN
72-0591139
Phone
5049944704
Address
2901 INDEPENDENCE STREET Room 204, METAIRIE, LA 70006

Signing Officer

Name
Doug Freese
Title
President
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
5

Preparer

Firm
Robert J Logreco CPA LLC
Address
2901 INDEPENDENCE STREET SUITE 204, METAIRIE, LA 70006
Preparer
Robert J Logreco CPA LLC
Phone
5048832633
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 28A

“Business transactions involving the organization and interested persons do not meet the filing thresholds stated in the instructions for schedule l, part iv. A former officer, robert j. Logreco, received 12,000 in 2017 for accounting services.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992659
IRS990ScheduleD/TotalLiabilityAmt01118
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRANSACTIONS INVOLVING THE ORGANIZATION AND INTERESTED PERSONS DO NOT MEET THE FILING THRESHOLDS STATED IN THE INSTRUCTIONS FOR SCHEDULE L, PART IV. A FORMER OFFICER, ROBERT J. LOGRECO, RECEIVED 12,000 IN 2017 FOR ACCOUNTING SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICTS OF INTEREST ARE ADDRESSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS BOTH STOCKHOLDING AND NON-STOCKHOLDING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VOTING AUTHORITY OF THE ORGANIZATION RESTS IN MEMBERS WHO ARE BOTH STOCKHOLDERS AND CURRENT DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS TRANSACTIONS INVOLVING THE ORGANIZATION AND INTERESTED PERSONS DO NOT MEET THE FILING THRESHOLDS STATED IN THE INSTRUCTIONS FOR SCHEDULE L, PART IV. A FORMER OFFICER, ROBERT J. LOGRECO, RECEIVED 12,000 IN 2017 FOR ACCOUNTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IV, Line 28A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047739
IRS990/TotalAssetsEOYAmt01096840
IRS990/TotalAssetsGrp/BOYAmt01047739
IRS990/TotalAssetsGrp/EOYAmt01096840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265774
IRS990/TotalLiabilitiesEOYAmt0253151
IRS990/TotalLiabilitiesGrp/BOYAmt0265774
IRS990/TotalLiabilitiesGrp/EOYAmt0253151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843689
IRS990/TotalProgramServiceRevenueAmt0234244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259013
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01096840
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 INDEPENDENCE STREET SUITE 204
IRS990/USAddress/CityNm0METAIRIE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070004
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0BEACHCLUBMETAIRIE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG FREESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0720591139
ReturnHeader/Filer/PhoneNum05049944704
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 INDEPENDENCE STREET Room 204
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E819CB6646FD714E1D24BBF09378CA4F1A1D0730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E819CB6646FD714E1D24BBF09378CA4F1A1D0730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.67.113.83
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J LOGRECO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 INDEPENDENCE STREET SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070006
ReturnHeader/PreparerPersonGrp/PhoneNum05048832633
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J LOGRECO CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-05T06:16:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,840
Liabilities
$253,151
Net assets
$843,689
Revenue
$259,013
Expenses
$197,289
Net income
$61,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.84$0.26$0.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.27$0.78$0.20$0.19$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.29$0.78$0.20$0.23$0.02
2014Summary only. Only limited summary data is available for this year.$1.09$0.29$0.80$0.21$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.10$0.32$0.79$0.22$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$1.47$0.29$1.18$0.21$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$1.48$0.33$1.15$0.20$0.19$0.01