Civic Intelligence

Cold Spring Athletic Club

990 • Fiscal year 2022 • EIN 04-1191330

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$19,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-5.2%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$804,603

Down $21,115 (-2.6%) from 2021

Net Assets

Down

$802,805

Down $20,923 (-2.5%) from 2021

Liabilities

Down

$1,798

Down $192 (-9.6%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin15th percentile

Revenue

Down

$208,577

Down $11,533 (-5.2%) from 2021

Expenses

Up

$229,500

Up $59,100 (+35%) from 2021

Net Income

Down

-$20,923

Down $70,633 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$804,603
Liabilities$1,798
Net Assets$802,805
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$208,577
Expenses$229,500
Net Income-$20,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$499,512
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$823,728$802,805▼ $20,923
Savings and Temporary Cash Investments$383,097$348,714▼ $34,383
Investments in Publicly Traded Securities$199,528$226,958▲ $27,430
Land, Buildings, and Equipment, Net$190,964$186,152▼ $4,812
Cash and Non-Interest-Bearing Accounts$38,879$25,029▼ $13,850
Inventories for Sale or Use$13,000$17,500▲ $4,500
Total Assets$825,718$804,603▼ $21,115
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,990$1,798▼ $192
Total Liabilities$1,990$1,798▼ $192
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,728$802,805▼ $20,923
Total Liabilities and Net Assets / Fund Balance$825,718$804,603▼ $21,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$176,046$761,778$937,824
Equipment$10,106$309,003$319,109
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean GrealisTreasurerPT$19,500$19,500
Joseph OttinoClerk-$1,500$1,500

Board Members and Trustees

NameTitle
Paul MatinelliPresident
Steve RuedigerVice President
Derek GundbergDirector
Eric ViscontiDirector
Mike BarbieriDirector
Steve RuemkerDirector
Thomas LathamDirector
William WallaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38,170
Program Service Revenue
$0
Investment Income
$17,046
Other Revenue
$153,361
Change in Net Assets
$-20,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,711
Salaries, Compensation, and Employee Benefits$22,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$118,579--$118,579
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Insurance$19,780--$19,780
All Other Expenses$5,964$13,641-$19,605
Depreciation Depletion$11,724--$11,724
Other Expenses$4,448--$4,448
Payroll Taxes-$1,789-$1,789
Office Expenses-$1,403-$1,403
Fees for Services Accounting-$1,050-$1,050
Advertising$500--$500
Interest$349--$349
Total Functional Expenses$190,617$38,883$0$229,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$263,240
Gaming Direct Expenses$86,850
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
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
12

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 401 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.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0761778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0937824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Asset
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250
IRS990ScheduleG/ExplanationIfNoTxt0Member activity only video machines are licensed by the local community
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt072990
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt072990
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt086850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0263240
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0263240
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0176390
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013860
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013860
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/TotalAssetsBOYAmt0825718
IRS990/TotalAssetsEOYAmt0804603
IRS990/TotalAssetsGrp/BOYAmt0825718
IRS990/TotalAssetsGrp/EOYAmt0804603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038170
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01990
IRS990/TotalLiabilitiesEOYAmt01798
IRS990/TotalLiabilitiesGrp/BOYAmt01990
IRS990/TotalLiabilitiesGrp/EOYAmt01798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190617
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Grealis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05087469832
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin W Husted JR
ReturnHeader/ReturnTs02022-11-03T13:46:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grealis
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,603
Liabilities
$1,798
Net assets
$802,805
Revenue
$208,577
Expenses
$229,500
Net income
-$20,923
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)7 • $500k-$1M nonprofits