Civic Intelligence

Chilton Club

990 • Fiscal year 2015 • EIN 04-1174990

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

Organization ProfileN/A

View Organization Page

152 Commonwealth AvenueBoston, MA 02116

(617) 266-4860

Siviq Scores

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

Liabilities / Assets

65th percentile

0.53x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

1.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Net Margin

87th percentile

12%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$224,068

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2015

Asset Growth

56th percentile

1.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,439,532

Up $58,204 (+1.1%) from 2014

Net Assets

Up

$2,553,810

Up $27,187 (+1.1%) from 2014

Liabilities

Up

$2,885,722

Up $31,017 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Up

$2,292,094

Up $101,835 (+4.6%) from 2014

Expenses

Up

$2,005,640

Up $76,007 (+3.9%) from 2014

Net Income

Up

$286,454

Up $25,828 (+9.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2010: $5,168,410Liabilities 2010: $2,792,809Net Assets 2010: $2,375,6012010Assets 2011: $5,081,366Liabilities 2011: $2,854,698Net Assets 2011: $2,226,6682011Assets 2012: $5,022,794Liabilities 2012: $2,924,012Net Assets 2012: $2,098,7822012Assets 2013: $5,223,134Liabilities 2013: $2,804,675Net Assets 2013: $2,418,4592013Assets 2014: $5,381,328Liabilities 2014: $2,854,705Net Assets 2014: $2,526,6232014Assets 2015: $5,439,532Liabilities 2015: $2,885,722Net Assets 2015: $2,553,8102015Assets 2016: $5,670,945Liabilities 2016: $2,999,258Net Assets 2016: $2,671,6872016Assets 2017: $6,234,922Liabilities 2017: $2,940,169Net Assets 2017: $3,294,7532017Assets 2018: $5,871,578Liabilities 2018: $2,842,446Net Assets 2018: $3,029,1322018Assets 2019: $6,706,510Liabilities 2019: $3,158,797Net Assets 2019: $3,547,7132019Assets 2020: $7,457,218Liabilities 2020: $3,157,065Net Assets 2020: $4,300,1532020Assets 2021: $8,350,761Liabilities 2021: $3,394,413Net Assets 2021: $4,956,3482021Assets 2022: $7,693,290Liabilities 2022: $3,471,807Net Assets 2022: $4,221,4832022Assets 2023: $8,803,769Liabilities 2023: $4,536,521Net Assets 2023: $4,267,2482023Assets 2024: $9,376,058Liabilities 2024: $4,259,665Net Assets 2024: $5,116,3932024

Highlighted filing

2015

Assets$5,439,532
Liabilities$2,885,722
Net Assets$2,553,810
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,804,7982010Revenue 2011: $2,128,040Expenses 2011: $1,852,650Net Income 2011: $275,3902011Expenses 2012: $2,047,4582012Revenue 2013: $2,363,555Expenses 2013: $1,811,222Net Income 2013: $552,3332013Revenue 2014: $2,190,259Expenses 2014: $1,929,633Net Income 2014: $260,6262014Revenue 2015: $2,292,094Expenses 2015: $2,005,640Net Income 2015: $286,4542015Revenue 2016: $2,242,697Expenses 2016: $2,036,933Net Income 2016: $205,7642016Revenue 2017: $3,156,705Expenses 2017: $1,969,454Net Income 2017: $1,187,2512017Revenue 2018: $2,243,261Expenses 2018: $1,994,563Net Income 2018: $248,6982018Revenue 2019: $2,463,267Expenses 2019: $2,054,478Net Income 2019: $408,7892019Revenue 2020: $2,142,266Expenses 2020: $1,702,036Net Income 2020: $440,2302020Revenue 2021: $2,578,646Expenses 2021: $1,881,609Net Income 2021: $697,0372021Revenue 2022: $2,435,839Expenses 2022: $2,150,543Net Income 2022: $285,2962022Revenue 2023: $2,902,388Expenses 2023: $2,421,796Net Income 2023: $480,5922023Revenue 2024: $5,651,332Expenses 2024: $2,683,442Net Income 2024: $2,967,8902024

Highlighted filing

2015

Revenue$2,292,094
Expenses$2,005,640
Net Income$286,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$4,687,812
Mission and Program Overview

Mission

The club's mission is the establishment and maintenance of a library and reading rooms in addition to other social activities. The club operates a 40 seat restaurant, banquet facilities and 15 guest rooms.

The establishment and maintenance of a library and reading in addition to other social activities. The club operates a 40 seat restaurant, banquet facilities and 14 guest rooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,379,290$2,344,543▼ $34,747
Savings and Temporary Cash Investments$1,781,360$1,841,397▲ $60,037
Accounts Receivable$883,194$926,065▲ $42,871
Land, Buildings, and Equipment, Net$211,283$211,283→ $0
Inventories for Sale or Use$70,626$67,156▼ $3,470
Prepaid Expenses and Deferred Charges$54,075$47,588▼ $6,487
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$5,381,328$5,439,532▲ $58,204
Liabilities
Deferred Revenue$2,194,564$2,224,962▲ $30,398
Accounts Payable and Accrued Expenses$310,392$355,295▲ $44,903
Other Liabilities$349,749$305,465▼ $44,284
Total Liabilities$2,854,705$2,885,722▲ $31,017
Net Assets / Fund Balance
Unrestricted Net Assets$2,526,623$2,553,810▲ $27,187
Total Net Assets Fund Balance$2,526,623$2,553,810▲ $27,187
Total Liabilities and Net Assets / Fund Balance$5,381,328$5,439,532▲ $58,204

Asset Categories

AssetBook ValueDepreciationBasis
Land$160,000-$160,000
Leasehold Improvements$19,283$32,896$52,179
Equipment$32,000-$32,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Michael ByrneGeneral ManagerFT$197,583$26,485$224,068
Mrs Patricia BrownAssistant ManagerFT$118,112$11,664$129,776
Mr Phillip RosenExecutive ChefFT$109,079$11,415$120,494

Board Members and Trustees

NameTitle
Mrs Albert KylePresident
Ms Mary Kane1st Vice President
Mrs Francis Newbury2nd Vice President Eff 4/15
Mrs Mark Schmid2nd Vice President Until 4/15
Mrs Angel GarciaGovernor
Mrs Charles AustinGovernor
Mrs Charles HewittGovernor
Mrs D Lloyd MacdonaldGovernor
Mrs Douglas BryantGovernor
Mrs Henry O HoughtonGovernor
Mrs Joseph GalGovernor
Mrs Josiah Lilly IiiGovernor
Mrs Nancy McmahonGovernor
Mrs Robert OsteenGovernor
Mrs Robert OwensGovernor
Mrskatherine DemarcoGovernor
Ms Katharine JoseGovernor
Mrs Robert W LoringGovernor Eff 4/15
Mrs Stephen KasnetGovernor Eff 4/15
Ms Anne MorganGovernor Eff 4/15
Mrs Bruce GodfreyGovernor Until 4/15
Mrs Christopher PopeGovernor Until 4/15
Mrs Anthony Ep PearsonSecretary
Mrs a Neil Sweeny JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,908,063
Investment Income
$148,527
Other Revenue
$-764,496
Change in Net Assets
$286,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,706,837
Revenue Not Reported on Financial Statements
$-1,414,743
Revenue Not Reported on Form 990
$-64,128
Other Revenue Adjustments
$-1,414,743
Total Revenue per Audited Statements
$3,642,709
Total Revenue per Form 990
$2,292,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,156
Other Expenses$836,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$727,166
Occupancy---$320,951
Current Officers, Directors, Trustees, and Key Employees---$224,068
Other Employee Benefits---$121,854
Payroll Taxes---$76,604
Conferences and Meetings---$74,876
Office Expenses---$69,221
All Other Expenses---$60,599
Other Expenses---$34,469
Fees for Services Accounting---$24,000
Pension Plan Contributions---$19,464
Information Technology---$14,800
Fees for Service Investment Mgmnt Fees---$13,290
Interest---$5,737
Total Functional Expenses$0$0$0$2,005,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,615,522
Total Expenses per Form 990$2,005,640
Expenses Not Reported on Form 990$1,834,640
Expenses per Audited Statements$1,780,882
Expenses Not Reported on Financial Statements$224,758
Other Expense Adjustments$224,758
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
Deferred Income Taxes$228,000
Deferred Compensation$77,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has members who must be elected by the board of governors. The number of members may not exceed 1,150 members - 900 resident and 250 non-resident members. Only resident members have the right to vote at meetings of the club.”

Form 990, Part VI, Section A, Line 7A

“The board of governors consists of twenty-one members who shall be elected by ballot at each annual meeting of the club's members.”

Form 990, Part VI, Section A, Line 7B

“Members are given the right to vote on the members of the board of governors and approve any changes to the club's by-laws.”

Form 990, Part VI, Section B, Line 11

“A responsible person is provided with the form 990 to review it for completeness and accuracy”

Form 990, Part VI, Section B, Line 12C

“Board members and senior staff annually disclose and update any disclosures previously made to the president of the board of governors by completing and signing a conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“The club reviews compensation packages on an annual basis. The process includes review by the board of governers and discussion/inquiry with 2 to 3 similar organizations in the boston area. The club documents the results and decisions with a memorandum.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not public information.”

Filing and Contact Details

Filer

Filer Name
Chilton Club
EIN
04-1174990
Phone
6172664860
Address
152 COMMONWEALTH AVENUE, BOSTON, MA 02116

Signing Officer

Name
Mrs a Neil Sweeny Jr
Title
Treasurer
Phone
6172664860
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Albert Kyle
Formed
1910
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
60
Volunteers
21

Preparer

Firm
Pkf Pc
Address
99 SUMMER STREET SUITE 1660, BOSTON, MA 02110
Preparer
Edward C Nickles
Phone
6177539985
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in fund for the benefit of the employees -10,293. Property and equipment additions charged to equity -198,136. Deferred income tax benefit 34,000.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The income taxes topic of the fasb asc prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the club has evaluated its uncertain tax positions and related income tax contingencies and does not believe that any material uncertain tax positions exist.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -13,290. Deferred income tax benefit 34,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenues set aside for benefit of employees 194,992. Cost of sales gross-up -1,636,504. Other gross ups - net 26,769.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,636,504. Additions to property and equipment expensed for book purposes 198,136.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenditures from fund for the benefit of employees 184,699. Other gross ups - net 26,769. Investment expenses 13,290.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0MRS ALBERT KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MS MARY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS MARK SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS FRANCIS NEWBURY
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS A NEIL SWEENY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS ANTHONY EP PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS CHARLES AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS DOUGLAS BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm8MRSKATHERINE DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS JOSEPH GAL
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS ANGEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS BRUCE GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS CHARLES HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS HENRY O HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MS KATHARINE JOSE
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS STEPHEN KASNET
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS JOSIAH LILLY III
IRS990/Form990PartVIISectionAGrp/PersonNm17MRS ROBERT W LORING
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS D LLOYD MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS NANCY MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm20MS ANNE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS ROBERT OSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MRS ROBERT OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm23MRS CHRISTOPHER POPE
IRS990/Form990PartVIISectionAGrp/PersonNm24MR MICHAEL BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm25MRS PATRICIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm26MR PHILLIP ROSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT UNTIL 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT EFF 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR UNTIL 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR EFF 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR EFF 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR EFF 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNOR UNTIL 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt24GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE CHEF
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IRS990/Form990TFiledInd01
IRS990/FormationYr01910
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0106218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0865432
IRS990/GrossReceiptsAmt04687812
IRS990/GrossReceiptsForPublicUseAmt0295700
IRS990/GrossSalesOfInventoryAmt0872008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014800
IRS990/InitiationFeesAndCapContriAmt0221250
IRS990/InterestGrp/TotalAmt05737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042309
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt042309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02379290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02344543
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211283
IRS990/LandBldgEquipCostOrOtherBssAmt0244179
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0759214
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB'S MISSION IS THE ESTABLISHMENT AND MAINTENANCE OF A LIBRARY AND READING ROOMS IN ADDITION TO OTHER SOCIAL ACTIVITIES. THE CLUB OPERATES A 40 SEAT RESTAURANT, BANQUET FACILITIES AND 14 GUEST ROOMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02526623
IRS990/NetAssetsOrFundBalancesEOYAmt02553810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106218
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0106218
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-686235
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-78261
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IRS990/NetUnrlzdGainsLossesInvstAmt0-84838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/TotalAmt069221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-174429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121854
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/TotalAmt041561
IRS990/OtherExpensesGrp/TotalAmt1103956
IRS990/OtherExpensesGrp/TotalAmt273024
IRS990/OtherExpensesGrp/TotalAmt334469
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0MRS ALBERT KYLE
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ROOMS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119494
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IRS990/PYOtherExpensesAmt0814612
IRS990/PYOtherRevenueAmt0-751994
IRS990/PYProgramServiceRevenueAmt02823626
IRS990/PYRevenuesLessExpensesAmt0260626
IRS990/PYSalariesCompEmpBnftPaidAmt01115021
IRS990/PYTotalExpensesAmt01929633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02190259
IRS990/ReconcilationRevenueExpnssAmt0286454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01781360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01841397
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/ExpensesNotReportedAmt01834640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0224758
IRS990ScheduleD/ExpensesSubtotalAmt01780882
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,439,532
Liabilities
$2,885,722
Net assets
$2,553,810
Revenue
$2,292,094
Expenses
$2,005,640
Net income
$286,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.38$4.26$5.12$5.65$2.68$2.97
2023Detailed filing. Detailed filing data is available for this year.$8.80$4.54$4.27$2.90$2.42$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$3.47$4.22$2.44$2.15$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.39$4.96$2.58$1.88$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.46$3.16$4.30$2.14$1.70$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$3.16$3.55$2.46$2.05$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.84$3.03$2.24$1.99$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$2.94$3.29$3.16$1.97$1.19
2016Detailed filing. Detailed filing data is available for this year.$5.67$3.00$2.67$2.24$2.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.44$2.89$2.55$2.29$2.01$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.38$2.85$2.53$2.19$1.93$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.22$2.80$2.42$2.36$1.81$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.92$2.10$2.05
2011Summary only. Only limited summary data is available for this year.$5.08$2.85$2.23$2.13$1.85$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$2.79$2.38$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $5M-$10M nonprofits