Civic Intelligence

Lenox Club of Lenox

990 • Fiscal year 2014 • EIN 04-1536030

Apr 01, 2013 to Mar 31, 2014 • Filed on May 21, 2014

Organization ProfileN/A
111 Yokun Avenue PO Box 615Lenox, MA 01240

(413) 637-0030

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$680,699

Up $1,898 (+0.3%) from 2013

Net Assets

Up

$222,804

Up $14,213 (+6.8%) from 2013

Liabilities

Down

$457,895

Down $12,315 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Down

$325,361

Down $46,644 (-13%) from 2013

Expenses

Down

$311,148

Down $116,989 (-27%) from 2013

Net Income

Up

$14,213

Up $70,345 (+125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $652,273Liabilities 2012: $387,550Net Assets 2012: $264,7232012Assets 2013: $678,801Liabilities 2013: $470,210Net Assets 2013: $208,5912013Assets 2014: $680,699Liabilities 2014: $457,895Net Assets 2014: $222,8042014Assets 2015: $661,836Liabilities 2015: $459,643Net Assets 2015: $202,1932015Assets 2016: $675,826Liabilities 2016: $641,661Net Assets 2016: $34,1652016Assets 2017: $666,059Liabilities 2017: $610,341Net Assets 2017: $55,7182017Assets 2018: $930,070Liabilities 2018: $191,870Net Assets 2018: $738,2002018Assets 2019: $959,027Liabilities 2019: $219,418Net Assets 2019: $739,6092019Assets 2020: $926,215Liabilities 2020: $203,482Net Assets 2020: $722,7332020Assets 2021: $1,099,237Liabilities 2021: $252,711Net Assets 2021: $846,5262021Assets 2022: $1,062,410Liabilities 2022: $244,719Net Assets 2022: $817,6912022Assets 2023: $1,105,355Liabilities 2023: $351,127Net Assets 2023: $754,2282023Assets 2024: $1,131,369Liabilities 2024: $406,391Net Assets 2024: $724,9782024Assets 2025: $1,210,396Liabilities 2025: $450,702Net Assets 2025: $759,6942025

Highlighted filing

2014

Assets$680,699
Liabilities$457,895
Net Assets$222,804
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $772,5122012Revenue 2013: $372,005Expenses 2013: $428,137Net Income 2013: -$56,1322013Revenue 2014: $325,361Expenses 2014: $311,148Net Income 2014: $14,2132014Revenue 2015: $324,840Expenses 2015: $345,451Net Income 2015: -$20,6112015Revenue 2016: $556,899Expenses 2016: $542,138Net Income 2016: $14,7612016Revenue 2017: $315,186Expenses 2017: $293,633Net Income 2017: $21,5532017Revenue 2018: $955,014Expenses 2018: $272,532Net Income 2018: $682,4822018Revenue 2019: $315,665Expenses 2019: $306,356Net Income 2019: $9,3092019Revenue 2020: $332,821Expenses 2020: $348,697Net Income 2020: -$15,8762020Revenue 2021: $463,739Expenses 2021: $339,946Net Income 2021: $123,7932021Revenue 2022: $486,101Expenses 2022: $338,977Net Income 2022: $147,1242022Revenue 2023: $386,211Expenses 2023: $448,674Net Income 2023: -$62,4632023Revenue 2024: $494,246Expenses 2024: $523,496Net Income 2024: -$29,2502024Revenue 2025: $574,837Expenses 2025: $540,121Net Income 2025: $34,7162025

Highlighted filing

2014

Revenue$325,361
Expenses$311,148
Net Income$14,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$325,361
Mission and Program Overview

Mission

The club's mission is to offer members a haven that fosters social, cultural, intellectual and athletic interests and activities.

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,584$409,892▼ $39,692
Cash and Non-Interest-Bearing Accounts$102,128$162,437▲ $60,309
Accounts Receivable$113,369$94,865▼ $18,504
Inventories for Sale or Use$6,463$9,393▲ $2,930
Prepaid Expenses and Deferred Charges$2,148$60▼ $2,088
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$678,801$680,699▲ $1,898
Other Assets Total$5,109$4,052▼ $1,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,255$441,212▼ $43
Accounts Payable and Accrued Expenses$28,955$16,683▼ $12,272
Total Liabilities$470,210$457,895▼ $12,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182,030$187,350▲ $5,320
Unrestricted Net Assets$26,561$35,454▲ $8,893
Total Net Assets Fund Balance$208,591$222,804▲ $14,213
Total Liabilities and Net Assets / Fund Balance$678,801$680,699▲ $1,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,788$672,805$979,593
Land$117,000-$117,000
Equipment$14,960$101,824$116,784
Other Land Buildings$-1,908$98,267$96,359
Leasehold Improvements$-26,948$64,831$37,883
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Ray CasellaPresident
Chris RaymondDirector
Cynthia WelchDirector
James ConroyDirector
Jane WhitneyDirector
Jeannene BooherDirector
Kelly SmedvigDirector
Pamela GlassDirector
Ramelle PulitzerDirector
Rob WilliamsDirector
Thomas ShermanDirector
William ReidDirector
Thomas SchulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475
Program Service Revenue
$324,886
Investment Income
$0
Other Revenue
$0
All Other Contributions
$475
Change in Net Assets
$14,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,006
Salaries, Compensation, and Employee Benefits$42,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$99,597
Depreciation Depletion---$43,971
Other Salaries and Wages---$36,508
Fees for Services Accounting---$21,269
Insurance---$20,841
Interest---$17,527
Office Expenses---$13,314
Payroll Taxes---$5,634
All Other Expenses---$3,191
Other Expenses---$1,904
Total Functional Expenses$0$0$0$311,148
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by treasurer and reported to board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“REVIEWED BY BOARD”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“REVIEWED BY BOARD”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-1536030
Phone
4136370030

Signing Officer

Name
Ray Casella
Title
President
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Casella
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Preparer
Kenneth F Myers
Phone
4134434731
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IRS990/OtherAssetsTotalGrp/BOYAmt05109
IRS990/OtherAssetsTotalGrp/EOYAmt04052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & LIQUOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSES & OTHER TAX
IRS990/OtherExpensesGrp/TotalAmt035071
IRS990/OtherExpensesGrp/TotalAmt19420
IRS990/OtherExpensesGrp/TotalAmt22901
IRS990/OtherExpensesGrp/TotalAmt31904
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt036508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt05634
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060
IRS990/PrincipalOfficerNm0RAY CASELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER USE OF CLUB
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2NON MEMBER USE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0265673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01150
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335621
IRS990/PYProgramServiceRevenueAmt0370855
IRS990/PYRevenuesLessExpensesAmt0-56132
IRS990/PYSalariesCompEmpBnftPaidAmt092516
IRS990/PYTotalExpensesAmt0428137
IRS990/PYTotalRevenueAmt0372005
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979593
IRS990ScheduleD/EquipmentGrp/BookValueAmt014960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116784
IRS990ScheduleD/LandGrp/BookValueAmt0117000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-26948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND REPORTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0187350
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678801
IRS990/TotalAssetsEOYAmt0680699
IRS990/TotalAssetsGrp/BOYAmt0678801
IRS990/TotalAssetsGrp/EOYAmt0680699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470210
IRS990/TotalLiabilitiesEOYAmt0457895
IRS990/TotalLiabilitiesGrp/BOYAmt0470210
IRS990/TotalLiabilitiesGrp/EOYAmt0457895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222804
IRS990/TotalProgramServiceRevenueAmt0324886
IRS990/TotalRevenueGrp/ExclusionAmt0265673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680699
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035454
IRS990/USAddress/AddressLine10P O BOX 221
IRS990/USAddress/City0SUFFIELD
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006078
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY CASELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LENOX CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LENO
ReturnHeader/Filer/EIN0041536030
ReturnHeader/Filer/PhoneNum04136370030

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,699
Liabilities
$457,895
Net assets
$222,804
Revenue
$325,361
Expenses
$311,148
Net income
$14,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.45$0.76$0.57$0.54$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$0.49$0.52$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.35$0.75$0.39$0.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$0.49$0.34$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.25$0.85$0.46$0.34$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.20$0.72$0.33$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.32$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.19$0.74$0.96$0.27$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.61$0.06$0.32$0.29$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.64$0.03$0.56$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$0.32$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.46$0.22$0.33$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.47$0.21$0.37$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.39$0.26$0.77
Peer Organizations

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