Civic Intelligence

Woodfords Club

EIN 01-0184850 • 501(c)7 • Portland, ME

Profile

To promote the social, literary, educational, moral and benevolent interests of its members.

179 Woodfords StreetPortland, ME 04103-5601

www.woodfordsclub.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

39%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$642,858

Up $2,257 (+0.4%) from 2015

Liabilities

Down

$10,617

Down $12,960 (-55%) from 2015

Net Assets

Up

$632,241

Up $15,217 (+2.5%) from 2015

Operations
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$138,851

Up $38,926 (+39%) from 2015

Expenses

Up

$123,634

Up $27,730 (+29%) from 2015

Net Income

Up

$15,217

Up $11,196 (+278%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $655,090Liabilities 2011: $160,439Net Assets 2011: $494,6512011Assets 2012: $628,343Liabilities 2012: $148,888Net Assets 2012: $479,4552012Assets 2013: $643,817Liabilities 2013: $27,759Net Assets 2013: $616,0582013Assets 2014: $639,212Liabilities 2014: $26,209Net Assets 2014: $613,0032014Assets 2015: $640,601Liabilities 2015: $23,577Net Assets 2015: $617,0242015Assets 2016: $642,858Liabilities 2016: $10,617Net Assets 2016: $632,2412016

Highlighted filing

2016

Assets$642,858
Liabilities$10,617
Net Assets$632,241
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $119,9892011Expenses 2012: $112,3902012Revenue 2013: $241,263Expenses 2013: $104,660Net Income 2013: $136,6032013Revenue 2014: $99,886Expenses 2014: $102,941Net Income 2014: -$3,0552014Revenue 2015: $99,925Expenses 2015: $95,904Net Income 2015: $4,0212015Revenue 2016: $138,851Expenses 2016: $123,634Net Income 2016: $15,2172016

Highlighted filing

2016

Revenue$138,851
Expenses$123,634
Net Income$15,217
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$642,858
Liabilities
$10,617
Net assets
$632,241
Revenue
$138,851
Expenses
$123,634
Net income
$15,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$6.43$0.11$6.32$1.39$1.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.24$6.17$1.00$0.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.26$6.13$1.00$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.28$6.16$2.41$1.05$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.49$4.79$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.60$4.95$1.20
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$99,925
Mission and Program Overview

Mission

To promote the social, literary, educational, moral and benevolent interests of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,142$570,142→ $0
Investments Other Securities$63,458$60,696▼ $2,762
Prepaid Expenses and Deferred Charges$7,117$5,031▼ $2,086
Cash and Non-Interest-Bearing Accounts$-1,505$4,732▲ $6,237
Total Assets$639,212$640,601▲ $1,389
Liabilities
Other Liabilities$26,209$23,577▼ $2,632
Total Liabilities$26,209$23,577▼ $2,632
Net Assets / Fund Balance
Unrestricted Net Assets$613,003$617,024▲ $4,021
Total Net Assets Fund Balance$613,003$617,024▲ $4,021
Total Liabilities and Net Assets / Fund Balance$639,212$640,601▲ $1,389

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$60,696--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Becky SteeleBd of Director
David PageBd of Director
Jay S BakerBd of Director
John HumeBd of Director
Carl I MurphyBd of Gov
Donald AtkinsonBd of Gov
Gabor KorthyBd of Gov
Stephen D BitherBd of Gov
Susan FlahertyBd of Gov
O'BRIEN MARY FRANCHISPres
Don BouwensSec/treasure
Michael RoderickVice Pres
Nora CharlesVice Pres
MURROUGH O'BRIENVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,481
Investment Income
$494
Other Revenue
$24,950
Change in Net Assets
$4,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,913
Salaries, Compensation, and Employee Benefits$15,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$36,240-$36,240
Other Salaries and Wages-$14,241-$14,241
Insurance-$7,543-$7,543
Payroll Taxes-$1,750-$1,750
Other Expenses-$1,587-$1,587
Office Expenses-$738-$738
Interest-$737-$737
Fees for Services Accounting-$540-$540
Total Functional Expenses$0$95,904$0$95,904
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
Bank Loan$16,480
Prepaid Rental Deposits$6,357
Payroll Taxes$740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Woodfords Club
EIN
01-0184850
Phone
2077724893
Address
179 WOODFORDS STREET, PORTLAND, ME 04103-5601

Signing Officer

Name
Don Bouwens
Title
Secretary/treasurer
Phone
2077724893
Signed
2015-12-03

Organization Details

Formed
1913
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
0
Employees
2

Preparer

Firm
Robert R Parker CPA
Address
945 FOREST AVENUE SUITE ONE, PORTLAND, ME 04103
Preparer
Robert R Parker CPA
Phone
2077975877
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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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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0760
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0760
IRS990/TotalProgramServiceRevenueAmt074481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640601
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0613003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0617024
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WOODFORDSCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BOUWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077724893
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODFORDS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0010184850
ReturnHeader/Filer/PhoneNum02077724893
ReturnHeader/Filer/USAddress/AddressLine1Txt0179 WOODFORDS STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0041035601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT R PARKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945 FOREST AVENUE SUITE ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004103
ReturnHeader/PreparerPersonGrp/PhoneNum02077975877
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R PARKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-02T10:27:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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