Civic Intelligence

The Hollywood Club

EIN 04-1447241 • 501(c)7 • Norwell, MA

Profile

Preservation and enhancement of wildlife and wildlife habitat for family social recreation. To provide outdoor recreation for its members for hunting and fishing for members of the club.

122 Lincoln StNorwell, MA 02061

www.hollywoodclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$369,352

Up $16,860 (+4.8%) from 2023

Liabilities

Up

$4,636

Up $1,044 (+29%) from 2023

Net Assets

Up

$364,716

Up $15,816 (+4.5%) from 2023

Revenue

Up

$130,865

Up $45,935 (+54%) from 2023

Expenses

Up

$134,395

Up $10,803 (+8.7%) from 2023

Net Income

Up

-$3,530

Up $35,132 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $159,440Liabilities 2010: $12,994Net Assets 2010: $146,4462010Assets 2011: $178,808Liabilities 2011: $8,313Net Assets 2011: $170,4952011Assets 2012: $152,797Liabilities 2012: $8,228Net Assets 2012: $144,5692012Assets 2013: $165,750Liabilities 2013: $4,389Net Assets 2013: $161,3612013Assets 2014: $162,515Liabilities 2014: $7,481Net Assets 2014: $155,0342014Assets 2015: $170,996Liabilities 2015: $0Net Assets 2015: $170,9962015Assets 2016: $215,154Liabilities 2016: $7,446Net Assets 2016: $207,7082016Assets 2017: $216,125Liabilities 2017: $0Net Assets 2017: $216,1252017Assets 2018: $223,470Liabilities 2018: $981Net Assets 2018: $222,4892018Assets 2019: $225,161Liabilities 2019: $250Net Assets 2019: $224,9112019Assets 2020: $236,211Liabilities 2020: $250Net Assets 2020: $235,9612020Assets 2021: $334,122Liabilities 2021: $2,623Net Assets 2021: $331,4992021Assets 2022: $378,036Liabilities 2022: $2,269Net Assets 2022: $375,7672022Assets 2023: $352,492Liabilities 2023: $3,592Net Assets 2023: $348,9002023Assets 2024: $369,352Liabilities 2024: $4,636Net Assets 2024: $364,7162024

Highlighted filing

2024

Assets$369,352
Liabilities$4,636
Net Assets$364,716

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $111,121Expenses 2010: $103,873Net Income 2010: $7,2482010Revenue 2011: $147,918Expenses 2011: $123,455Net Income 2011: $24,4632011Revenue 2012: $80,637Expenses 2012: $109,155Net Income 2012: -$28,5182012Revenue 2013: $110,481Expenses 2013: $94,920Net Income 2013: $15,5612013Revenue 2014: $95,669Expenses 2014: $102,161Net Income 2014: -$6,4922014Revenue 2015: $103,759Expenses 2015: $87,797Net Income 2015: $15,9622015Revenue 2016: $133,270Expenses 2016: $98,596Net Income 2016: $34,6742016Revenue 2017: $92,520Expenses 2017: $88,230Net Income 2017: $4,2902017Revenue 2018: $76,796Expenses 2018: $80,051Net Income 2018: -$3,2552018Revenue 2019: $97,969Expenses 2019: $108,027Net Income 2019: -$10,0582019Revenue 2020: $89,859Expenses 2020: $87,803Net Income 2020: $2,0562020Revenue 2021: $180,943Expenses 2021: $91,971Net Income 2021: $88,9722021Revenue 2022: $205,453Expenses 2022: $136,741Net Income 2022: $68,7122022Revenue 2023: $84,930Expenses 2023: $123,592Net Income 2023: -$38,6622023Revenue 2024: $130,865Expenses 2024: $134,395Net Income 2024: -$3,5302024

Highlighted filing

2024

Revenue$130,865
Expenses$134,395
Net Income-$3,530

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.05$3.65$1.31$1.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.49$0.85$1.24$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$2.05$1.37$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$1.81$0.92$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.90$0.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.98$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.77$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.93$0.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$1.33$0.99$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.04$0.88$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.55$0.96$1.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.61$1.10$0.95$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.08$1.45$0.81$1.09$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.08$1.70$1.48$1.23$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.13$1.46$1.11$1.04$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$150,865
Mission and Program Overview

Mission

Preservation and enhancement of wildlife and wildlife habitat for family social recreation. To provide outdoor recreation for its members for hunting and fishing for members of the club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$250,438$220,937▼ $29,501
Land, Buildings, and Equipment, Net$57,895$85,288▲ $27,393
Cash and Non-Interest-Bearing Accounts$30,275$32,887▲ $2,612
Accounts Receivable$13,884$30,240▲ $16,356
Total Assets$352,492$369,352▲ $16,860
Liabilities
Other Liabilities$3,592$4,636▲ $1,044
Total Liabilities$3,592$4,636▲ $1,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,900$364,716▲ $15,816
Total Net Assets Fund Balance$348,900$364,716▲ $15,816
Total Liabilities and Net Assets / Fund Balance$352,492$369,352▲ $16,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,498$83,158$144,656
Land$23,790-$23,790
Compensation and Service Providers

Board Members and Trustees

NameTitle
Max CleggPresident
Kevin BradyTrustee
Phillip BartlettTrustee
Robert S WilkinsonTrustee
Alex CleggSecretary
John KirbyTreasurer
Paul LarratVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$109,710
Investment Income
$9,155
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$-3,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,653
Salaries, Compensation, and Employee Benefits$31,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,486--$61,486
Other Salaries and Wages$28,323--$28,323
Insurance$15,206--$15,206
Depreciation Depletion$6,142--$6,142
All Other Expenses$2,724$1,679-$4,403
Payroll Taxes$3,419--$3,419
Other Expenses$2,242--$2,242
Fees for Services Accounting-$2,200-$2,200
Total Functional Expenses$130,516$3,879$0$134,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Expenses$2,716
Sales Tax Payable$1,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Max clegg 119 hollydale rd fairfield, ct 06824 paul larrat 853 gilbert stuart dr saunderstown, ri 02874 alex clegg 28 berkeley rd east greenwich, ri 02818 robert s wilkinson 18 nipsah rd east greenwich, ri 02818 phillip bartlett 194 charlotte white rd westport, ma 02790 kevin brady 53 beaufort ave needham, ma 012492

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Hollywood Club
EIN
04-1447241
Phone
7815342670
Address
122 LINCOLN ST, NORWELL, MA 02061

Signing Officer

Name
John Kirby
Title
Treasurer
Phone
2242215670
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kirby
Formed
1889
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Fradin & Company Ltd Inc
Address
1000 GREENWICH AVENUE, WARWICK, RI 02886-4513
Preparer
Neil Fradin CPA
Phone
4017382900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Market adjustments to securities 19,346

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAX CLEGG 119 HOLLYDALE RD FAIRFIELD, CT 06824 PAUL LARRAT 853 GILBERT STUART DR SAUNDERSTOWN, RI 02874 ALEX CLEGG 28 BERKELEY RD EAST GREENWICH, RI 02818 ROBERT S WILKINSON 18 NIPSAH RD EAST GREENWICH, RI 02818 PHILLIP BARTLETT 194 CHARLOTTE WHITE RD WESTPORT, MA 02790 KEVIN BRADY 53 BEAUFORT AVE NEEDHAM, MA 012492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET ADJUSTMENTS TO SECURITIES 19,346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352492
IRS990/TotalAssetsEOYAmt0369352
IRS990/TotalAssetsGrp/BOYAmt0352492
IRS990/TotalAssetsGrp/EOYAmt0369352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134395
IRS990/TotalGrossUBIAmt09155
IRS990/TotalLiabilitiesBOYAmt03592
IRS990/TotalLiabilitiesEOYAmt04636
IRS990/TotalLiabilitiesGrp/BOYAmt03592
IRS990/TotalLiabilitiesGrp/EOYAmt04636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364716
IRS990/TotalProgramServiceExpensesAmt0130516
IRS990/TotalProgramServiceRevenueAmt0109710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369352
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0122 LINCOLN ST
IRS990/USAddress/CityNm0NORWELL
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002061
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOLLYWOODCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02242215670
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOLLYWOOD CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0041447241
ReturnHeader/Filer/PhoneNum07815342670
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 LINCOLN ST
ReturnHeader/Filer/USAddress/CityNm0NORWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002061
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814770318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRADIN & COMPANY LTD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 GREENWICH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028864513
ReturnHeader/PreparerPersonGrp/PhoneNum04017382900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL FRADIN CPA
ReturnHeader/ReturnTs02025-09-26T10:37:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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