Civic Intelligence

Colony Club

990 • Fiscal year 2012 • EIN 04-1195950

Apr 01, 2011 to Mar 31, 2012 • Filed on May 25, 2012

Organization ProfileWWW.COLONYCLUBMA.COM
1500 Main Street01115
Siviq Scores

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

Liabilities / Assets

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,189,181

Down $103,321 (-8.0%) from 2011

Net Assets

Down

$1,013,338

Down $115,259 (-10%) from 2011

Liabilities

Up

$175,843

Up $11,938 (+7.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,151,128

Down $28,566 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,292,502Liabilities 2011: $163,905Net Assets 2011: $1,128,5972011Assets 2012: $1,189,181Liabilities 2012: $175,843Net Assets 2012: $1,013,3382012Assets 2013: $1,055,068Liabilities 2013: $189,839Net Assets 2013: $865,2292013Assets 2014: $929,353Liabilities 2014: $210,481Net Assets 2014: $718,8722014Assets 2015: $824,939Liabilities 2015: $199,907Net Assets 2015: $625,0322015Assets 2016: $747,779Liabilities 2016: $196,223Net Assets 2016: $551,5562016Assets 2017: $649,896Liabilities 2017: $198,368Net Assets 2017: $451,5282017

Highlighted filing

2012

Assets$1,189,181
Liabilities$175,843
Net Assets$1,013,338
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,179,6942011Expenses 2012: $1,151,1282012Revenue 2013: $940,395Expenses 2013: $1,088,504Net Income 2013: -$148,1092013Revenue 2014: $911,427Expenses 2014: $1,057,784Net Income 2014: -$146,3572014Revenue 2015: $955,568Expenses 2015: $1,049,408Net Income 2015: -$93,8402015Revenue 2016: $936,105Expenses 2016: $1,009,581Net Income 2016: -$73,4762016Revenue 2017: $821,073Expenses 2017: $921,101Net Income 2017: -$100,0282017

Highlighted filing

2012

Revenue-
Expenses$1,151,128
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 25, 2012
Return Version
2011v1.2
Gross Receipts
$1,285,352
Mission and Program Overview

Mission

To provide its members with fine dining and special events superior to any restaurant in the pioneer valley.

Filing and Contact Details

Filer

EIN
04-1195950
Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1OTHER COSTS OF GOODS SOLD NET WITH REVENUE 438,742.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2OTHER COSTS OF GOODS SOLD NET WITH REVENUE 438,742.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES IN ORDER TO UTILIZE THE CLUB AND ITS RELATED FACILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE ORGANIZATION NOMINATE AND VOTE ON THE GOVERNING BODY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE TREASURER AND DISCUSSED WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANNUALLY ANY DIRECT OR INDIRECT, AS WELL AS ACTUAL OR POTENTIAL,INTEREST IN ANY ENTITY CONDUCTING BUSINESS WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpenses/Total01151128
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI041476
IRS990/TotalLiabilities/BOY0163905
IRS990/TotalLiabilitiesBOY0163905

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,189,181
Liabilities
$175,843
Net assets
$1,013,338
Revenue
-
Expenses
$1,151,128
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$0.82$0.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$0.94$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.63$0.96$1.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$0.91$1.06$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.19$0.87$0.94$1.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.18$1.01$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.16$1.13$1.18