Civic Intelligence

Halcyon Club Inc

990 • Fiscal year 2020 • EIN 02-0143845

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A
11 Central StDerry, NH 03038

(603) 432-9704

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.21x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-87%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$37,895

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,153,058

Down $92,026 (-7.4%) from 2019

Net Assets

Down

$1,124,639

Down $118,687 (-9.5%) from 2019

Liabilities

Up

$28,419

Up $26,661 (+1517%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin2nd percentile

Revenue

Down

$136,148

Down $74,943 (-36%) from 2019

Expenses

Down

$254,835

Down $37,808 (-13%) from 2019

Net Income

Down

-$118,687

Down $37,135 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,204,830Liabilities 2011: $1,311Net Assets 2011: $1,203,5192011Assets 2012: $1,306,950Liabilities 2012: $1,573Net Assets 2012: $1,305,3772012Assets 2013: $1,360,408Liabilities 2013: $1,800Net Assets 2013: $1,358,6082013Assets 2014: $1,419,450Liabilities 2014: $2,964Net Assets 2014: $1,416,4862014Assets 2015: $1,413,047Liabilities 2015: $3,084Net Assets 2015: $1,409,9632015Assets 2017: $1,375,626Liabilities 2017: $1,370Net Assets 2017: $1,374,2562017Assets 2018: $1,326,663Liabilities 2018: $2,760Net Assets 2018: $1,323,9032018Assets 2019: $1,245,084Liabilities 2019: $1,758Net Assets 2019: $1,243,3262019Assets 2020: $1,153,058Liabilities 2020: $28,419Net Assets 2020: $1,124,6392020Assets 2021: $1,120,709Liabilities 2021: $1,921Net Assets 2021: $1,118,7882021Assets 2022: $1,070,548Liabilities 2022: $1,531Net Assets 2022: $1,069,0172022Assets 2023: $1,045,539Liabilities 2023: $1,829Net Assets 2023: $1,043,7102023Assets 2024: $1,056,296Liabilities 2024: $1,032Net Assets 2024: $1,055,2642024

Highlighted filing

2020

Assets$1,153,058
Liabilities$28,419
Net Assets$1,124,639
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2011: $398,227Expenses 2011: $341,654Net Income 2011: $56,5732011Revenue 2012: $398,623Expenses 2012: $297,305Net Income 2012: $101,3182012Revenue 2013: $364,529Expenses 2013: $311,297Net Income 2013: $53,2322013Revenue 2014: $312,863Expenses 2014: $254,985Net Income 2014: $57,8782014Revenue 2015: $277,837Expenses 2015: $284,360Net Income 2015: -$6,5232015Revenue 2017: $286,830Expenses 2017: $284,858Net Income 2017: $1,9722017Revenue 2018: $247,990Expenses 2018: $298,343Net Income 2018: -$50,3532018Revenue 2019: $211,091Expenses 2019: $292,643Net Income 2019: -$81,5522019Revenue 2020: $136,148Expenses 2020: $254,835Net Income 2020: -$118,6872020Revenue 2021: $260,243Expenses 2021: $264,173Net Income 2021: -$3,9302021Revenue 2022: $319,392Expenses 2022: $369,163Net Income 2022: -$49,7712022Revenue 2023: $250,391Expenses 2023: $275,698Net Income 2023: -$25,3072023Revenue 2024: $300,906Expenses 2024: $289,352Net Income 2024: $11,5542024

Highlighted filing

2020

Revenue$136,148
Expenses$254,835
Net Income-$118,687
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$545,314
Mission and Program Overview

Mission

Allowing youth groups and senior citizens use of the hall

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,243,326$1,124,639▼ $118,687
Land, Buildings, and Equipment, Net$874,078$866,152▼ $7,926
Savings and Temporary Cash Investments$260,260$152,475▼ $107,785
Cash and Non-Interest-Bearing Accounts$91,971$117,379▲ $25,408
Inventories for Sale or Use$18,775$17,052▼ $1,723
Total Assets$1,245,084$1,153,058▼ $92,026
Liabilities
Unsecured Notes Loans Payable-$28,419-
Accounts Payable and Accrued Expenses$1,758--
Total Liabilities$1,758$28,419▲ $26,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,243,326$1,124,639▼ $118,687
Total Liabilities and Net Assets / Fund Balance$1,245,084$1,153,058▼ $92,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,451$100,464-
Land$26,381--
Equipment$239,320--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawna FendoneBar ManagerFT$37,895$37,895
Joanne LittlefieldTreasurerPT$3,600$3,600
Faye YonSecretaryPT$3,000$3,000

Board Members and Trustees

NameTitle
Jay JohnsonPresident
Al BelangerVice President
Dan SouzaDirector
Mike GodfreyDirector
Bob RichardsonDirectos
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602
Program Service Revenue
$0
Investment Income
$1,368
Other Revenue
$133,178
Change in Net Assets
$-118,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,354
Salaries, Compensation, and Employee Benefits$112,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$66,760$0$66,760
Occupancy$0$62,029$0$62,029
Current Officers, Directors, Trustees, and Key Employees$0$37,895$0$37,895
All Other Expenses$0$35,898$0$35,898
Insurance$0$19,135$0$19,135
Fees for Services Accounting$0$11,580$0$11,580
Payroll Taxes$0$7,826$0$7,826
Depreciation Depletion$0$7,692$0$7,692
Office Expenses$0$3,220$0$3,220
Total Functional Expenses$0$254,835$0$254,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$288,745
Gaming Direct Expenses$264,560
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Halcyon Club Inc
EIN
02-0143845
Phone
6034329704
Address
11 CENTRAL ST, DERRY, NH 03038

Signing Officer

Name
Joanne Littlefield
Title
Treasurer
Phone
6034329704
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Johnson
Formed
1916
Legal Domicile
Nh
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Bill Therriault
Address
17071 WATERS EDGE CIRCLE, NORTH FORT MYERS, FL 33917
Preparer
Bill Therriault
Phone
6035050112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available for all members”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

“VERBAL QUESTIONING”

Pt VI, Line 15B

“Review of comparable positions with other organizations”

Pt VI, Line 6

“MEMBERS ONLY”

Pt VI, Line 15A

“COMPARABILITY”

Form 990, Part IX, Line 24E

“State income tax 776. 776.”

Form 990, Part IX, Line 24E

“Federal unemp tax 331. 331.”

Form 990, Part IX, Line 24E

“Property tax 17252. 17252.”

Form 990, Part IX, Line 24E

“Rooms and meals tax 17539. 17539.”

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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0127270
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0127270
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0127270
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0212687
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0212687
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt085417
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOANNE LITTLEFIELD
IRS990ScheduleG/GamingManagerServicesProvTxt0PURCHASE PULL TABS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOANNE LITTLEFIELD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt011 CENTRAL ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DERRY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003038
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE FOR ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VERBAL QUESTIONING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF COMPARABLE POSITIONS WITH OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE INCOME TAX 776. 776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEDERAL UNEMP TAX 331. 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX 17252. 17252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROOMS AND MEALS TAX 17539. 17539.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01245084
IRS990/TotalAssetsEOYAmt01153058
IRS990/TotalAssetsGrp/BOYAmt01245084
IRS990/TotalAssetsGrp/EOYAmt01153058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01602
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254835
IRS990/TotalGrossUBIAmt023576
IRS990/TotalLiabilitiesBOYAmt01758
IRS990/TotalLiabilitiesEOYAmt028419
IRS990/TotalLiabilitiesGrp/BOYAmt01758
IRS990/TotalLiabilitiesGrp/EOYAmt028419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt044495
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023576
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01153058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 WINDHAM RD
IRS990/USAddress/CityNm0DERRY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003038
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE LITTLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034329704
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALCYON CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HALC
ReturnHeader/Filer/EIN0020143845
ReturnHeader/Filer/PhoneNum06034329704
ReturnHeader/Filer/USAddress/AddressLine1Txt011 CENTRAL ST
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL THERRIAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017071 WATERS EDGE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033917
ReturnHeader/PreparerPersonGrp/PhoneNum06035050112
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,058
Liabilities
$28,419
Net assets
$1,124,639
Revenue
$136,148
Expenses
$254,835
Net income
-$118,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.30$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.25$0.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.32$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.14$0.25$0.12
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.21$0.29$0.08
2018Summary only. Only limited summary data is available for this year.$1.33$0.00$1.32$0.25$0.30$0.05
2017Summary only. Only limited summary data is available for this year.$1.38$0.00$1.37$0.29$0.28$0.00
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.28$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.31$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.36$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.40$0.30$0.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.40$0.34$0.06