Civic Intelligence

Colony Club

990 • Fiscal year 2013 • EIN 04-1195950

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 06, 2013

Organization ProfileWWW.COLONYCLUBMA.COM
1500 Main StreetSpringfield, MA 01115
Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.20x

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-11%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,055,068

Down $134,113 (-11%) from 2012

Net Assets

Down

$865,229

Down $148,109 (-15%) from 2012

Liabilities

Up

$189,839

Up $13,996 (+8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

$940,395

No earlier filing loaded for comparison.

Expenses

Down

$1,088,504

Down $62,624 (-5.4%) from 2012

Net Income

-$148,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$1,055,068
Liabilities$189,839
Net Assets$865,229
Open 2013 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

2013

Revenue$940,395
Expenses$1,088,504
Net Income-$148,109
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,178,292
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 432 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/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation1OTHER COSTS OF GOODS SOLD NET WITH REVENUE 415,165. LOSS ON SALE OF ASSETS INCLUDED WITH REVENUE -280.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LOSS ON SALE OF ASSETS INCLUDED WITH REVENUE 280.
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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/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalRevenue/UnrelatedBusinessRevenue024385
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,055,068
Liabilities
$189,839
Net assets
$865,229
Revenue
$940,395
Expenses
$1,088,504
Net income
-$148,109
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