Civic Intelligence

Cold Spring Athletic Club

990 • Fiscal year 2018 • EIN 04-1191330

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
Off Lothrop StreetPlymouth, MA 02360

(508) 746-9832

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$15,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$872,833

Down $14,235 (-1.6%) from 2017

Net Assets

Down

$870,843

Down $14,225 (-1.6%) from 2017

Liabilities

Down

$1,990

Down $10 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin21st percentile

Revenue

Down

$262,159

Down $11,919 (-4.3%) from 2017

Expenses

Up

$276,384

Up $1,661 (+0.6%) from 2017

Net Income

Down

-$14,225

Down $13,580 (-2105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2010: $821,524Liabilities 2010: $0Net Assets 2010: $821,5242010Assets 2011: $807,333Liabilities 2011: $0Net Assets 2011: $807,3332011Assets 2012: $779,451Liabilities 2012: $0Net Assets 2012: $779,4512012Assets 2013: $748,247Liabilities 2013: $10,350Net Assets 2013: $737,8972013Assets 2014: $765,797Liabilities 2014: $29,250Net Assets 2014: $736,5472014Assets 2015: $838,175Liabilities 2015: $10,000Net Assets 2015: $828,1752015Assets 2016: $889,813Liabilities 2016: $4,100Net Assets 2016: $885,7132016Assets 2017: $887,068Liabilities 2017: $2,000Net Assets 2017: $885,0682017Assets 2018: $872,833Liabilities 2018: $1,990Net Assets 2018: $870,8432018Assets 2019: $856,849Liabilities 2019: $1,990Net Assets 2019: $854,8592019Assets 2020: $776,008Liabilities 2020: $1,990Net Assets 2020: $774,0182020Assets 2021: $825,718Liabilities 2021: $1,990Net Assets 2021: $823,7282021Assets 2022: $804,603Liabilities 2022: $1,798Net Assets 2022: $802,8052022Assets 2023: $812,375Liabilities 2023: $0Net Assets 2023: $812,3752023

Highlighted filing

2018

Assets$872,833
Liabilities$1,990
Net Assets$870,843
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KExpenses 2010: $307,0792010Revenue 2011: $311,823Expenses 2011: $326,014Net Income 2011: -$14,1912011Revenue 2012: $296,403Expenses 2012: $324,285Net Income 2012: -$27,8822012Revenue 2013: $269,721Expenses 2013: $311,275Net Income 2013: -$41,5542013Revenue 2014: $267,159Expenses 2014: $268,085Net Income 2014: -$9262014Revenue 2015: $370,304Expenses 2015: $278,676Net Income 2015: $91,6282015Revenue 2016: $322,870Expenses 2016: $265,332Net Income 2016: $57,5382016Revenue 2017: $274,078Expenses 2017: $274,723Net Income 2017: -$6452017Revenue 2018: $262,159Expenses 2018: $276,384Net Income 2018: -$14,2252018Revenue 2019: $244,593Expenses 2019: $260,577Net Income 2019: -$15,9842019Revenue 2020: $152,315Expenses 2020: $233,156Net Income 2020: -$80,8412020Revenue 2021: $220,110Expenses 2021: $170,400Net Income 2021: $49,7102021Revenue 2022: $208,577Expenses 2022: $229,500Net Income 2022: -$20,9232022Revenue 2023: $243,143Expenses 2023: $233,573Net Income 2023: $9,5702023

Highlighted filing

2018

Revenue$262,159
Expenses$276,384
Net Income-$14,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,132,991
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$885,068$870,843▼ $14,225
Savings and Temporary Cash Investments$451,929$453,290▲ $1,361
Land, Buildings, and Equipment, Net$229,356$209,930▼ $19,426
Investments in Publicly Traded Securities$112,564$132,604▲ $20,040
Cash and Non-Interest-Bearing Accounts$75,969$63,759▼ $12,210
Inventories for Sale or Use$13,000$13,000→ $0
Total Assets$887,068$872,833▼ $14,235
Other Assets Total$4,250$250▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses$2,000$1,990▼ $10
Total Liabilities$2,000$1,990▼ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$885,068$870,843▼ $14,225
Total Liabilities and Net Assets / Fund Balance$887,068$872,833▼ $14,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,779$712,485$884,264
Equipment$38,151$271,718$309,869
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean GrealisTreasurerPT$15,600$15,600
Joseph OttinoClerk-$600$600

Board Members and Trustees

NameTitle
Patrick ObrienPresident
Eric ViscontiVice President
Bill WallaceDirector
Colin DillonDirector
Maurice KennyDirector
Rich MarcelDirector
Steve RuemkerDirector
William GlynnDirector
Derek GundbergAsst Sect
Revenue and Support

Revenue Composition

Contributions and Grants
$42,605
Program Service Revenue
$0
Investment Income
$9,415
Other Revenue
$210,139
Change in Net Assets
$-14,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,725
Salaries, Compensation, and Employee Benefits$17,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,941--$120,941
Depreciation Depletion$41,879--$41,879
All Other Expenses$4,351$18,647-$22,998
Insurance$18,788--$18,788
Current Officers, Directors, Trustees, and Key Employees-$16,200-$16,200
Other Expenses$3,889--$3,889
Office Expenses-$3,435-$3,435
Payroll Taxes-$1,459-$1,459
Fees for Services Accounting-$950-$950
Interest$211--$211
Total Functional Expenses$235,693$40,691$0$276,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$892,405
Gaming Direct Expenses$672,842
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership Organization”

Governing body decisions Part VI line 7B

“Board decisions are reported to the membership annually”

Form 990 governing body review Part VI line 11

“Board of Directors approves the form 990/990T before filing”

Conflict of interest policy compliance Part VI line 12C

“Board of directors reviews annually”

Governing documents etc available to public Part VI line 19

“Form 990 is made available upon request”

Filing and Contact Details

Filer

Filer Name
Cold Spring Athletic Club
EIN
04-1191330
Address
Off Lothrop Street, Plymouth, MA 02360

Signing Officer

Name
Sean Grealis
Title
Treasurer
Phone
5087469832
Signed
2018-11-13
Discuss with paid preparer
No

Organization Details

Formed
1933
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Husted & Husted CPAs
Address
115 Court St, Plymouth, MA 02360
Preparer
Benjamin W Husted JR
Phone
5087476447
Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01990
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social Club
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04351
IRS990/AllOtherExpensesGrp/TotalAmt022998
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sean Grealis
IRS990/BooksInCareOfDetail/PhoneNum05087469832
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Off Lothrop Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075969
IRS990/CashNonInterestBearingGrp/EOYAmt063759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0197990
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09415
IRS990/CYOtherExpensesAmt0258725
IRS990/CYOtherRevenueAmt0210139
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14225
IRS990/CYSalariesCompEmpBnftPaidAmt017659
IRS990/CYTotalExpensesAmt0276384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262159
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041879
IRS990/DepreciationDepletionGrp/TotalAmt041879
IRS990/Desc0The club provides new equipment and regular maintenance of a club house and equipment for the exclusive use of its members. Further the club makes contributions to community charities, youth sporting programs and to other charitable organizations.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0235693
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Obrien
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Grealis
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Ottino
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Visconti
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Ruemker
IRS990/Form990PartVIISectionAGrp/PersonNm5Derek Gundberg
IRS990/Form990PartVIISectionAGrp/PersonNm6William Glynn
IRS990/Form990PartVIISectionAGrp/PersonNm7Maurice Kenny
IRS990/Form990PartVIISectionAGrp/PersonNm8Rich Marcel
IRS990/Form990PartVIISectionAGrp/PersonNm9Colin Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Wallace
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst Sect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0672842
IRS990/GamingGrossIncomeAmt0892405
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01132991
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0182036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018788
IRS990/InsuranceGrp/TotalAmt018788
IRS990/InterestGrp/ProgramServicesAmt0211
IRS990/InterestGrp/TotalAmt0211
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09415
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0132604
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0984203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209930
IRS990/LandBldgEquipCostOrOtherBssAmt01194133
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042605
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0885068
IRS990/NetAssetsOrFundBalancesEOYAmt0870843
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0219563
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0219563
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0120941
IRS990/OccupancyGrp/TotalAmt0120941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03435
IRS990/OfficeExpensesGrp/TotalAmt03435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Charites and Youth Sports
IRS990/OtherExpensesGrp/Desc1Member Activity Expense
IRS990/OtherExpensesGrp/Desc2License Fees and Permits
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt016100
IRS990/OtherExpensesGrp/ProgramServicesAmt127494
IRS990/OtherExpensesGrp/ProgramServicesAmt22040
IRS990/OtherExpensesGrp/ProgramServicesAmt33889
IRS990/OtherExpensesGrp/TotalAmt016100
IRS990/OtherExpensesGrp/TotalAmt127494
IRS990/OtherExpensesGrp/TotalAmt22040
IRS990/OtherExpensesGrp/TotalAmt33889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Member Activity Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06530
IRS990/OtherRevenueTotalAmt06530
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01459
IRS990/PayrollTaxesGrp/TotalAmt01459
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045180
IRS990/PYInvestmentIncomeAmt04934
IRS990/PYOtherExpensesAmt0257084
IRS990/PYOtherRevenueAmt0223964
IRS990/PYRevenuesLessExpensesAmt0-645
IRS990/PYSalariesCompEmpBnftPaidAmt017639
IRS990/PYTotalExpensesAmt0274723
IRS990/PYTotalRevenueAmt0274078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0885068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0870843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0712485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0884264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Asset
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209930
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250
IRS990ScheduleG/ExplanationIfNoTxt0Member activity only video machines are licensed by the local community
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0655210
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0655210
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0672842
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0892405
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0892405
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0219563
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017632
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017632
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Sean Grealis
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0Off Lothrop Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Plymouth
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002360
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board decisions are reported to the membership annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors approves the form 990/990T before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of directors reviews annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887068
IRS990/TotalAssetsEOYAmt0872833
IRS990/TotalAssetsGrp/BOYAmt0887068
IRS990/TotalAssetsGrp/EOYAmt0872833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042605
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt01990
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt01990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235693
IRS990/TotalReportableCompFromOrgAmt016200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Grealis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05087469832
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cold Spring Athletic Club
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0041191330
ReturnHeader/Filer/USAddress/AddressLine1Txt0Off Lothrop Street
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B62013DA580FB3A5286C5A4C31848AEC9C197E43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B62013DA580FB3A5286C5A4C31848AEC9C197E43
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00438132019072h0zlqoq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.48.73.212
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTm015:45:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043208824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Husted & Husted CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,833
Liabilities
$1,990
Net assets
$870,843
Revenue
$262,159
Expenses
$276,384
Net income
-$14,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.00$8.12$2.43$2.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.02$8.03$2.09$2.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.02$8.24$2.20$1.70$0.50
2020Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.74$1.52$2.33$0.81
2019Detailed filing. Detailed filing data is available for this year.$8.57$0.02$8.55$2.45$2.61$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.73$0.02$8.71$2.62$2.76$0.14
2017Summary only. Only limited summary data is available for this year.$8.87$0.02$8.85$2.74$2.75$0.01
2016Summary only. Only limited summary data is available for this year.$8.90$0.04$8.86$3.23$2.65$0.58
2015Summary only. Only limited summary data is available for this year.$8.38$0.10$8.28$3.70$2.79$0.92
2014Summary only. Only limited summary data is available for this year.$7.66$0.29$7.37$2.67$2.68$0.01
2013Summary only. Only limited summary data is available for this year.$7.48$0.10$7.38$2.70$3.11$0.42
2012Summary only. Only limited summary data is available for this year.$7.79$0.00$7.79$2.96$3.24$0.28
2011Summary only. Only limited summary data is available for this year.$8.07$0.00$8.07$3.12$3.26$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.22$3.07