Civic Intelligence

Island Home Club

EIN 01-0096152 • 501(c)7 • Arlington, MA

Profile

Maintaining common area for ten cottages and three islands

14 Devereaux StArlington, MA 02476

n/a

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$143,202

Down $3,956 (-2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$143,202

Down $3,956 (-2.7%) from 2023

Revenue

Down

$99,343

Down $33,448 (-25%) from 2023

Expenses

Down

$103,299

Down $37,224 (-26%) from 2023

Net Income

Up

-$3,956

Up $3,776 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $79,387Liabilities 2011: $02011Assets 2012: $77,237Liabilities 2012: $02012Assets 2013: $80,313Liabilities 2013: $0Net Assets 2013: $80,3132013Assets 2014: $85,469Liabilities 2014: $0Net Assets 2014: $85,4692014Assets 2015: $76,518Liabilities 2015: $0Net Assets 2015: $76,5182015Assets 2016: $70,794Liabilities 2016: $0Net Assets 2016: $70,7942016Assets 2017: $77,739Liabilities 2017: $0Net Assets 2017: $77,7392017Assets 2018: $68,950Liabilities 2018: $0Net Assets 2018: $68,9502018Assets 2019: $86,888Liabilities 2019: $0Net Assets 2019: $86,8882019Assets 2020: $113,476Liabilities 2020: $0Net Assets 2020: $113,4762020Assets 2021: $148,682Liabilities 2021: $0Net Assets 2021: $148,6822021Assets 2022: $154,891Liabilities 2022: $0Net Assets 2022: $154,8912022Assets 2023: $147,158Liabilities 2023: $0Net Assets 2023: $147,1582023Assets 2024: $143,202Liabilities 2024: $0Net Assets 2024: $143,2022024

Highlighted filing

2024

Assets$143,202
Liabilities$0
Net Assets$143,202

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $117,136Expenses 2011: $123,634Net Income 2011: -$6,4982011Revenue 2012: $122,529Expenses 2012: $124,679Net Income 2012: -$2,1502012Revenue 2013: $130,351Expenses 2013: $127,275Net Income 2013: $3,0762013Revenue 2014: $134,424Expenses 2014: $129,268Net Income 2014: $5,1562014Revenue 2015: $128,871Expenses 2015: $137,822Net Income 2015: -$8,9512015Revenue 2016: $146,399Expenses 2016: $152,123Net Income 2016: -$5,7242016Revenue 2017: $137,164Expenses 2017: $130,219Net Income 2017: $6,9452017Revenue 2018: $134,205Expenses 2018: $142,999Net Income 2018: -$8,7942018Revenue 2019: $145,456Expenses 2019: $123,672Net Income 2019: $21,7842019Revenue 2020: $92,045Expenses 2020: $65,373Net Income 2020: $26,6722020Revenue 2021: $92,450Expenses 2021: $57,244Net Income 2021: $35,2062021Revenue 2022: $135,198Expenses 2022: $128,989Net Income 2022: $6,2092022Revenue 2023: $132,791Expenses 2023: $140,523Net Income 2023: -$7,7322023Revenue 2024: $99,343Expenses 2024: $103,299Net Income 2024: -$3,9562024

Highlighted filing

2024

Revenue$99,343
Expenses$103,299
Net Income-$3,956

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.99$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.33$1.41$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.35$1.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.92$0.57$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.92$0.65$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.45$1.24$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.34$1.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.37$1.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.46$1.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.29$1.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.34$1.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.30$1.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$1.23$1.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$1.17$1.24$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$121,129
Mission and Program Overview

Mission

Maintaining common area for ten cottages and three islands

Program Services

DescriptionGrantsExpenses
The corporation maintains the common area of families owning ten cottages and three small islands as well as maintenance of the cookhouse for the families$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate RoloffSecretary-$0--
Will MacPhersonTreasurer-$0--
Bo YalenezianVice President-$0--
Scott MacPhersonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Island Home Club
EIN
01-0096152
Phone
2079266171
Address
14 Devereaux St, Arlington, MA 02476

Signing Officer

Name
Will MacPherson
Title
Treasurer
Phone
2079266171
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Janet L Spalding CPA
Address
633 Elm Street Ste 103, Milford, NH 03055
Preparer
Janet L Spalding CPA
Phone
6032499164
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 1797. Total to Form 990-EZ, line 14: 57241.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Utility Refund. Amount: 3598. Description: Capital Fund Donations. Amount: 7734. Total to Form 990-EZ, line 8: 11332.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 44240. Description: Other Expenses. Amount: 13001.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Boat expenses. Amount: 2132. Description: Donations. Amount: 1200. Description: Dues/Fees/Licenses. Amount: 3217. Description: Equipment Diminimis. Amount: 3829. Description: Insurance. Amount: 12399. Description: Payroll Fees. Amount: 128. Description: Property Taxes. Amount: 1192. Description: Other Expenses. Amount: 749. Total to Form 990-EZ, line 16: 24846.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid Expenses. Beg. of Year Amount: 60. End of Year Amount: 0. Description: Other. Beg. of Year Amount: 0. End of Year Amount: 8467. Description: Other Depreciable Assets. Beg. of Year Amount: 8373. End of Year Amount: 21147.

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Will MacPherson
IRS990EZ/BooksInCareOfDetail/PhoneNum06178420304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Devereaux St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt021786
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021212
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143202
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-21786
IRS990EZ/GrossReceiptsAmt0121129
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01797
IRS990EZ/LandAndBuildingsGrp/BOYAmt016948
IRS990EZ/LandAndBuildingsGrp/EOYAmt02134
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0108000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143202
IRS990EZ/OccupancyRentUtltsAndMaintAmt057241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kate Roloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Will MacPherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bo Yalenezian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott MacPherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029614
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024846
IRS990EZ/OtherRevenueTotalAmt011332
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintaining common area for ten cottages and three islands
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation maintains the common area of families owning ten cottages and three small islands as well as maintenance of the cookhouse for the families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0103299
IRS990EZ/TotalRevenueAmt099343
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 1797. Total to Form 990-EZ, line 14: 57241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Utility Refund. Amount: 3598. Description: Capital Fund Donations. Amount: 7734. Total to Form 990-EZ, line 8: 11332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 44240. Description: Other Expenses. Amount: 13001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Boat expenses. Amount: 2132. Description: Donations. Amount: 1200. Description: Dues/Fees/Licenses. Amount: 3217. Description: Equipment Diminimis. Amount: 3829. Description: Insurance. Amount: 12399. Description: Payroll Fees. Amount: 128. Description: Property Taxes. Amount: 1192. Description: Other Expenses. Amount: 749. Total to Form 990-EZ, line 16: 24846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Prepaid Expenses. Beg. of Year Amount: 60. End of Year Amount: 0. Description: Other. Beg. of Year Amount: 0. End of Year Amount: 8467. Description: Other Depreciable Assets. Beg. of Year Amount: 8373. End of Year Amount: 21147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Will MacPherson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02079266171
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Island Home Club
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o W MacPherson
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0010096152
ReturnHeader/Filer/PhoneNum02079266171
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Devereaux St
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002476
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet L Spalding CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 Elm Street Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003055
ReturnHeader/PreparerPersonGrp/PhoneNum06032499164
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet L Spalding CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T12:11:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits