Civic Intelligence

Cold Spring Athletic Club

990 • Fiscal year 2021 • EIN 04-1191330

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.01x

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

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

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

95th percentile

$20,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

75th percentile

45%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$825,718

Up $49,710 (+6.4%) from 2020

Net Assets

Up

$823,728

Up $49,710 (+6.4%) from 2020

Liabilities

Flat

$1,990

Flat from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Up

$220,110

Up $67,795 (+45%) from 2020

Expenses

Down

$170,400

Down $62,756 (-27%) from 2020

Net Income

Up

$49,710

Up $130,551 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$825,718
Liabilities$1,990
Net Assets$823,728
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$220,110
Expenses$170,400
Net Income$49,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$958,982
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$774,018$823,728▲ $49,710
Savings and Temporary Cash Investments$356,635$383,097▲ $26,462
Investments in Publicly Traded Securities$173,031$199,528▲ $26,497
Land, Buildings, and Equipment, Net$205,403$190,964▼ $14,439
Cash and Non-Interest-Bearing Accounts$27,689$38,879▲ $11,190
Inventories for Sale or Use$13,000$13,000→ $0
Total Assets$776,008$825,718▲ $49,710
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,990$1,990→ $0
Total Liabilities$1,990$1,990→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$774,018$823,728▲ $49,710
Total Liabilities and Net Assets / Fund Balance$776,008$825,718▲ $49,710

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,060$755,764$937,824
Equipment$8,904$303,293$312,197
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean GrealisTreasurerPT$20,250$20,250
Joseph OttinoClerk-$1,500$1,500

Board Members and Trustees

NameTitle
Paul MatinelliPresident
Maurice KenneyVice President
Denis FisherDirector
Derek GundbergDirector
Eric ViscontiDirector
Steve RuemkerDirector
Thomas LathamDirector
William WallaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,220
Program Service Revenue
$0
Investment Income
$15,999
Other Revenue
$153,891
Change in Net Assets
$49,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,621
Salaries, Compensation, and Employee Benefits$23,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,438--$71,438
Current Officers, Directors, Trustees, and Key Employees-$21,750-$21,750
Insurance$18,187--$18,187
All Other Expenses$3,514$14,080-$17,594
Depreciation Depletion$14,439--$14,439
Other Expenses$4,432--$4,432
Payroll Taxes-$2,029-$2,029
Fees for Services Accounting-$1,050-$1,050
Office Expenses-$729-$729
Advertising$600--$600
Interest$95--$95
Total Functional Expenses$130,762$39,638$0$170,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$704,266
Gaming Direct Expenses$530,001
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 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
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
2021-11-11
Discuss with paid preparer
No

Organization Details

Formed
1933
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Husted & Husted CPAs
Address
115 Court St, Plymouth, MA 02360
Preparer
Benjamin W Husted JR
Phone
5087476447
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“see attached list of expenses,due to covid 19 restrictions general club revenue and expense activities were reduced”

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/BOYAmt01990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01990
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social Club
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03514
IRS990/AllOtherExpensesGrp/TotalAmt017594
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027689
IRS990/CashNonInterestBearingGrp/EOYAmt038879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0190557
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015999
IRS990/CYOtherExpensesAmt0146621
IRS990/CYOtherRevenueAmt0153891
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049710
IRS990/CYSalariesCompEmpBnftPaidAmt023779
IRS990/CYTotalExpensesAmt0170400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220110
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014439
IRS990/DepreciationDepletionGrp/TotalAmt014439
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0130762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/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/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/PersonNm0Sean Grealis
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Ottino
IRS990/Form990PartVIISectionAGrp/PersonNm2Derek Gundberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Latham
IRS990/Form990PartVIISectionAGrp/PersonNm4Denis Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Visconti
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Ruemker
IRS990/Form990PartVIISectionAGrp/PersonNm7Maurice Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Matinelli
IRS990/Form990PartVIISectionAGrp/PersonNm9William Wallace
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07527
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0530001
IRS990/GamingGrossIncomeAmt0704266
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025841
IRS990/GrossReceiptsAmt0958982
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0169223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018187
IRS990/InsuranceGrp/TotalAmt018187
IRS990/InterestGrp/ProgramServicesAmt095
IRS990/InterestGrp/TotalAmt095
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08472
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199528
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01059057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190964
IRS990/LandBldgEquipCostOrOtherBssAmt01250021
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018314
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050220
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0774018
IRS990/NetAssetsOrFundBalancesEOYAmt0823728
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07527
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0174265
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0174265
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-21334
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-21334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071438
IRS990/OccupancyGrp/TotalAmt071438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OfficeExpensesGrp/TotalAmt0729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Charites and Youth Sports
IRS990/OtherExpensesGrp/Desc1Member Activity Expense
IRS990/OtherExpensesGrp/Desc2Telephone Internet Cable
IRS990/OtherExpensesGrp/ProgramServicesAmt010100
IRS990/OtherExpensesGrp/ProgramServicesAmt17957
IRS990/OtherExpensesGrp/ProgramServicesAmt24432
IRS990/OtherExpensesGrp/TotalAmt010100
IRS990/OtherExpensesGrp/TotalAmt17957
IRS990/OtherExpensesGrp/TotalAmt24432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Member Activity Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0960
IRS990/OtherRevenueTotalAmt0960
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02029
IRS990/PayrollTaxesGrp/TotalAmt02029
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028222
IRS990/PYInvestmentIncomeAmt08905
IRS990/PYOtherExpensesAmt0212076
IRS990/PYOtherRevenueAmt0115188
IRS990/PYRevenuesLessExpensesAmt0-80841
IRS990/PYSalariesCompEmpBnftPaidAmt021080
IRS990/PYTotalExpensesAmt0233156
IRS990/PYTotalRevenueAmt0152315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0774018
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0823728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312197
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0755764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0937824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Asset
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250
IRS990ScheduleG/ExplanationIfNoTxt0Member activity only video machines are licensed by the local community
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0517646
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0517646
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0530001
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0704266
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0704266
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0174265
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012355
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012355
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/ExplanationTxt5see attached list of expenses,due to covid 19 restrictions general club revenue and expense activities were reduced
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776008
IRS990/TotalAssetsEOYAmt0825718
IRS990/TotalAssetsGrp/BOYAmt0776008
IRS990/TotalAssetsGrp/EOYAmt0825718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050220
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01990
IRS990/TotalLiabilitiesEOYAmt01990
IRS990/TotalLiabilitiesGrp/BOYAmt01990
IRS990/TotalLiabilitiesGrp/EOYAmt01990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130762
IRS990/TotalReportableCompFromOrgAmt021750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Grealis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05087469832
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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
ReturnHeader/PreparerPersonGrp/PhoneNum05087476447
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07

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
$825,718
Liabilities
$1,990
Net assets
$823,728
Revenue
$220,110
Expenses
$170,400
Net income
$49,710
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