Civic Intelligence

Warwick Club

990 • Fiscal year 2021 • EIN 02-0234945

Aug 01, 2020 to Jul 31, 2021 • Filed on May 05, 2023

Organization ProfileN/A
PO Box 813Portsmouth, NH 03802

(603) 498-8510

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

45%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$599,438

Up $169,002 (+39%) from 2020

Net Assets

Up

$599,438

Up $169,003 (+39%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$230,507

Up $71,364 (+45%) from 2020

Expenses

Down

$48,283

Down $74,896 (-61%) from 2020

Net Income

Up

$182,224

Up $146,260 (+407%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2013: $271,424Liabilities 2013: $02013Assets 2014: $300,495Liabilities 2014: $02014Assets 2015: $308,666Liabilities 2015: $02015Assets 2016: $316,055Liabilities 2016: $02016Assets 2017: $358,130Liabilities 2017: $0Net Assets 2017: $358,1302017Assets 2018: $397,480Liabilities 2018: $0Net Assets 2018: $397,4802018Assets 2019: $408,137Liabilities 2019: $0Net Assets 2019: $408,1372019Assets 2020: $430,436Liabilities 2020: $1Net Assets 2020: $430,4352020Assets 2021: $599,438Liabilities 2021: $0Net Assets 2021: $599,4382021Assets 2022: $610,641Liabilities 2022: $1,199Net Assets 2022: $609,4422022Assets 2023: $656,430Liabilities 2023: $6,299Net Assets 2023: $650,1312023Assets 2024: $769,209Liabilities 2024: $1,799Net Assets 2024: $767,4102024Assets 2025: $871,254Liabilities 2025: $9,421Net Assets 2025: $861,8332025

Highlighted filing

2021

Assets$599,438
Liabilities$0
Net Assets$599,438
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $155,509Expenses 2013: $111,525Net Income 2013: $43,9842013Revenue 2014: $144,242Expenses 2014: $115,171Net Income 2014: $29,0712014Revenue 2015: $134,178Expenses 2015: $126,007Net Income 2015: $8,1712015Revenue 2016: $141,875Expenses 2016: $134,472Net Income 2016: $7,4032016Revenue 2017: $172,295Expenses 2017: $130,219Net Income 2017: $42,0762017Revenue 2018: $155,745Expenses 2018: $133,995Net Income 2018: $21,7502018Revenue 2019: $156,026Expenses 2019: $149,570Net Income 2019: $6,4562019Revenue 2020: $159,143Expenses 2020: $123,179Net Income 2020: $35,9642020Revenue 2021: $230,507Expenses 2021: $48,283Net Income 2021: $182,2242021Revenue 2022: $98,585Expenses 2022: $121,332Net Income 2022: -$22,7472022Revenue 2023: $206,911Expenses 2023: $166,221Net Income 2023: $40,6902023Revenue 2024: $297,514Expenses 2024: $180,236Net Income 2024: $117,2782024Revenue 2025: $293,620Expenses 2025: $199,196Net Income 2025: $94,4242025

Highlighted filing

2021

Revenue$230,507
Expenses$48,283
Net Income$182,224
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 5, 2023
Return Version
2020v4.0
Gross Receipts
$230,507
Mission and Program Overview

Mission

SOCIAL CLUB

Social club organized for member dining, recreation, and other nonprofitable purposes - 180 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$391,309$547,217▲ $155,908
Cash and Non-Interest-Bearing Accounts$34,508$52,221▲ $17,713
Prepaid Expenses and Deferred Charges$2,147--
Inventories for Sale or Use$1,884--
Total Assets$429,848$599,438▲ $169,590
Liabilities
Other Liabilities$-585--
Total Liabilities$-585$0▲ $585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,433$599,438▲ $169,005
Total Net Assets Fund Balance$430,433$599,438▲ $169,005
Total Liabilities and Net Assets / Fund Balance$429,848$599,438▲ $169,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,754$3,754
Investment Program Related Org$547,217--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
David BryanPresident
Alec MceachernSecretary
-Treasurer
George PappasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,484
Investment Income
$157,023
Other Revenue
$0
Change in Net Assets
$182,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$43,002
Insurance---$2,979
Fees for Services Other---$1,713
Office Expenses---$589
Total Functional Expenses$0$0$0$48,283
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Significant decisions of the organization may be subject to approval by majority of members at the annual meeting”

Form 990, Page 6, Part VI, Line 11B

“Financials are regularly reviewed at monthly board of director meetings and with the full membership at the club's annual meeting. Form 990 will be reviewed by at least one additional member of the club.”

Form 990, Page 6, Part VI, Line 15A

“3 key officers receive a small 1099misc stipend 750 voted on annually”

Form 990, Page 6, Part VI, Line 19

“On irs website and on request”

Filing and Contact Details

Filer

Filer Name
Warwick Club
EIN
02-0234945
Phone
6034988510
Address
PO BOX 813, PORTSMOUTH, NH 03802

Signing Officer

Name
Richard V Ballantyne
Title
Treasurer
Phone
6034988510
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bryan
Formed
1892
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Cold Spring Business Services
Address
524 PORTSMOUTH AVE, GREENLAND, NH 03840-2257
Preparer
Richard V Ballantyne
Phone
6034988510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The club eliminated dining services for members during covid epidemic”

Form 990, Part XI, Line 9

“Prior period and other bk adjs -13,219”

Raw XML Appendix258 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD V BALLANTYNE
IRS990/BooksInCareOfDetail/PhoneNum06034988510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 COLD SPRING FARM
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt034508
IRS990/CashNonInterestBearingGrp/EOYAmt052221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157023
IRS990/CYOtherExpensesAmt048283
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073484
IRS990/CYRevenuesLessExpensesAmt0182224
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230507
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DINING - SUSPENDED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt01713
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEC MCEACHERN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE PAPPAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt02979
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01884
IRS990/InvestmentIncomeGrp/ExclusionAmt0124156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157023
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt032867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0391309
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0547217
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03754
IRS990/LandBldgEquipCostOrOtherBssAmt03754
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB ORGANIZED FOR MEMBER DINING, RECREATION, AND OTHER NONPROFITABLE PURPOSES - 180 MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0430433
IRS990/NetAssetsOrFundBalancesEOYAmt0599438
IRS990/NetUnrelatedBusTxblIncmAmt031867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0430433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0599438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt043002
IRS990/OfficeExpensesGrp/TotalAmt0589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13219
IRS990/OtherLiabilitiesGrp/BOYAmt0-585
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02147
IRS990/PrincipalOfficerNm0DAVID BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CASH OVER/UNDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt020201
IRS990/PYOtherExpensesAmt0116349
IRS990/PYProgramServiceRevenueAmt0132111
IRS990/PYRevenuesLessExpensesAmt035963
IRS990/PYTotalExpensesAmt0116349
IRS990/PYTotalRevenueAmt0152312
IRS990/ReconcilationRevenueExpnssAmt0182224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0547217
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BUILDING PRESERVATION FUND-VANGUARD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03754
IRS990ScheduleD/TotalBookValueProgramRltdAmt0547217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB ELIMINATED DINING SERVICES FOR MEMBERS DURING COVID EPIDEMIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNIFICANT DECISIONS OF THE ORGANIZATION MAY BE SUBJECT TO APPROVAL BY MAJORITY OF MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIALS ARE REGULARLY REVIEWED AT MONTHLY BOARD OF DIRECTOR MEETINGS AND WITH THE FULL MEMBERSHIP AT THE CLUB'S ANNUAL MEETING. FORM 990 WILL BE REVIEWED BY AT LEAST ONE ADDITIONAL MEMBER OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33 KEY OFFICERS RECEIVE A SMALL 1099MISC STIPEND 750 VOTED ON ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON IRS WEBSITE AND ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD AND OTHER BK ADJS -13,219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429848
IRS990/TotalAssetsEOYAmt0599438
IRS990/TotalAssetsGrp/BOYAmt0429848
IRS990/TotalAssetsGrp/EOYAmt0599438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt048283
IRS990/TotalGrossUBIAmt032867
IRS990/TotalLiabilitiesBOYAmt0-585
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-585
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599438
IRS990/TotalProgramServiceRevenueAmt073484
IRS990/TotalRevenueGrp/ExclusionAmt0124156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032867
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599438
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD V BALLANTYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034988510
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0020234945
ReturnHeader/Filer/PhoneNum06034988510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 813
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873211826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLD SPRING BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 PORTSMOUTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038402257
ReturnHeader/PreparerPersonGrp/PhoneNum06034988510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD V BALLANTYNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T08:56:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLANTYNE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,438
Liabilities
$0
Net assets
$599,438
Revenue
$230,507
Expenses
$48,283
Net income
$182,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.09$8.62$2.94$1.99$0.94
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.02$7.67$2.98$1.80$1.17
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.06$6.50$2.07$1.66$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.01$6.09$0.99$1.21$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$2.31$0.48$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$1.59$1.23$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$1.56$1.50$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$1.56$1.34$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$1.72$1.30$0.42
2016Summary only. Only limited summary data is available for this year.$3.16$0.00$1.42$1.34$0.07
2015Summary only. Only limited summary data is available for this year.$3.09$0.00$1.34$1.26$0.08
2014Summary only. Only limited summary data is available for this year.$3.00$0.00$1.44$1.15$0.29
2013Summary only. Only limited summary data is available for this year.$2.71$0.00$1.56$1.12$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • $500k-$1M nonprofits