Civic Intelligence

Lexington Golf Club

990 • Fiscal year 2013 • EIN 04-1542170

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.LEXINGTONGC.COM
55 Hill Street PO Box 177Lexington, MA 02420
Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

1.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

72nd percentile

11%

Higher net margin than 72% 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

51st percentile

0.7%

Faster asset growth than 51% 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 / Assets64th percentile

Assets

Up

$2,620,543

Up $17,035 (+0.7%) from 2012

Net Assets

Up

$1,467,987

Up $100,653 (+7.4%) from 2012

Liabilities

Down

$1,152,556

Down $83,618 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

$954,140

No earlier filing loaded for comparison.

Expenses

Down

$853,487

Down $45,309 (-5.0%) from 2012

Net Income

$100,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,455,816Liabilities 2010: $1,380,254Net Assets 2010: $1,075,5622010Assets 2011: $2,564,035Liabilities 2011: $1,315,013Net Assets 2011: $1,249,0222011Assets 2012: $2,603,508Liabilities 2012: $1,236,174Net Assets 2012: $1,367,3342012Assets 2013: $2,620,543Liabilities 2013: $1,152,556Net Assets 2013: $1,467,9872013Assets 2014: $2,485,666Liabilities 2014: $478,247Net Assets 2014: $2,007,4192014Assets 2015: $2,690,758Liabilities 2015: $474,846Net Assets 2015: $2,215,9122015Assets 2016: $2,653,062Liabilities 2016: $471,973Net Assets 2016: $2,181,0892016Assets 2017: $2,637,301Liabilities 2017: $456,657Net Assets 2017: $2,180,6442017Assets 2018: $2,599,850Liabilities 2018: $454,256Net Assets 2018: $2,145,5942018Assets 2019: $2,782,309Liabilities 2019: $447,311Net Assets 2019: $2,334,9982019Assets 2020: $2,796,124Liabilities 2020: $438,022Net Assets 2020: $2,358,1022020Assets 2021: $2,782,061Liabilities 2021: $445,278Net Assets 2021: $2,336,7832021Assets 2022: $2,924,601Liabilities 2022: $413,711Net Assets 2022: $2,510,8902022Assets 2023: $3,204,442Liabilities 2023: $364,250Net Assets 2023: $2,840,1922023Assets 2024: $3,395,866Liabilities 2024: $364,250Net Assets 2024: $3,031,6162024

Highlighted filing

2013

Assets$2,620,543
Liabilities$1,152,556
Net Assets$1,467,987
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $807,4292010Expenses 2011: $804,4542011Expenses 2012: $898,7962012Revenue 2013: $954,140Expenses 2013: $853,487Net Income 2013: $100,6532013Revenue 2014: $826,904Expenses 2014: $892,435Net Income 2014: -$65,5312014Revenue 2015: $1,004,565Expenses 2015: $796,071Net Income 2015: $208,4942015Revenue 2016: $950,150Expenses 2016: $984,974Net Income 2016: -$34,8242016Revenue 2017: $888,370Expenses 2017: $888,815Net Income 2017: -$4452017Revenue 2018: $1,005,480Expenses 2018: $1,040,530Net Income 2018: -$35,0502018Revenue 2019: $1,251,626Expenses 2019: $1,061,723Net Income 2019: $189,9032019Revenue 2020: $1,200,450Expenses 2020: $1,177,346Net Income 2020: $23,1042020Revenue 2021: $1,114,639Expenses 2021: $1,135,958Net Income 2021: -$21,3192021Revenue 2022: $1,505,965Expenses 2022: $1,200,923Net Income 2022: $305,0422022Revenue 2023: $1,650,260Expenses 2023: $1,320,959Net Income 2023: $329,3012023Revenue 2024: $1,570,870Expenses 2024: $1,369,471Net Income 2024: $201,3992024

Highlighted filing

2013

Revenue$954,140
Expenses$853,487
Net Income$100,653
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$954,140
Mission and Program Overview

Mission

To provide a recreational golf course and facility to the club's membership and guests.

Major Activities

Activity 2
The club awards, on an annual basis, scholarships to high school students who apply and meet the deemed qualifications.
Filing and Contact Details

Filer

EIN
04-1542170
Raw XML Appendix327 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE CLUB AWARDS, ON AN ANNUAL BASIS, SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO APPLY AND MEET THE DEEMED QUALIFICATIONS.
IRS990/Activity2/Expense010000
IRS990/ActivityOrMissionDescription0PRIVATE GOLF CLUB
IRS990/AddressPrincipalOfficerUS/AddressLine1055 HILL STREET PO BOX 177
IRS990/AddressPrincipalOfficerUS/City0LEXINGTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002420
IRS990/AllOtherContributions013390
IRS990/AllOtherExpenses/Total053711
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY042514
IRS990/CashNonInterestBearing/EOY05886
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0807511
IRS990/ContributionsGrantsPriorYear0870239
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0153521
IRS990/DescribedIn501C300
IRS990/Description0ONGOING MAINTENANCE & IMPROVEMENTS OF THE CLUB'S FACILITIES AND GOLF COURSE FOR ITS MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense0769689
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Total058307
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/NamePerson0ROBERT NARDELLA
IRS990/Form990PartVIISectionA/NamePerson1ROBERT BICKNELL
IRS990/Form990PartVIISectionA/NamePerson2RICHARD BROWN
IRS990/Form990PartVIISectionA/NamePerson3STEVE KEEGAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY010000
IRS990/GrantsAndSimilarAmntsPriorYear07300
IRS990/GrantsToDomesticIndividuals/Total010000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0954140
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Interest/Total04954
IRS990/InvestmentIncomeCurrentYear01106
IRS990/InvestmentIncomePriorYear01946
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0640
IRS990/InvestmentIncome/TotalRevenueColumn01106
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0466
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01011831
IRS990/LandBuildingsEquipmentBasis03253677
IRS990/LandBuildingsEquipmentBasisNet/BOY02274649
IRS990/LandBuildingsEquipmentBasisNet/EOY02241846
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0794121
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A RECREATIONAL GOLF COURSE AND FACILITY TO THE CLUB'S MEMBERSHIP AND GUESTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0108482
IRS990/MortNotesPyblSecuredInvestProp/EOY046355
IRS990/NameOfPrincipalOfficerPerson0RICHARD BROWN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01367334
IRS990/NetAssetsOrFundBalancesEOY01467987
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0116860
IRS990/OfficeExpenses/Total02861
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0608784
IRS990/OtherExpensesCurrentYear0550074
IRS990/OtherExpenses/Description0UBT TAXES
IRS990/OtherExpenses/Description1GOLF COURSE SUPPLIES
IRS990/OtherExpenses/Description2ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/Description3GOLF GREENS UTILITIES
IRS990/OtherExpenses/Total026
IRS990/OtherExpenses/Total181093
IRS990/OtherExpenses/Total240969
IRS990/OtherExpenses/Total337772
IRS990/OtherLiabilities/BOY01127692
IRS990/OtherLiabilities/EOY01106201
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total0264072
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total029341
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenue/BusinessCode2713910
IRS990/ProgramServiceRevenue/BusinessCode3713910
IRS990/ProgramServiceRevenue/BusinessCode4713910
IRS990/ProgramServiceRevenueCY0145523
IRS990/ProgramServiceRevenue/Description0GOLF CART FEES
IRS990/ProgramServiceRevenue/Description1GUEST FEES
IRS990/ProgramServiceRevenue/Description2GOLF OUTINGS & RENTALS
IRS990/ProgramServiceRevenue/Description3FOOD SERVICE INCOME
IRS990/ProgramServiceRevenue/Description4LOCKER FEES
IRS990/ProgramServiceRevenuePriorYear0144923
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome061124
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome157300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215401
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36398
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45300
IRS990/ProgramServiceRevenue/TotalRevenueColumn061124
IRS990/ProgramServiceRevenue/TotalRevenueColumn157300
IRS990/ProgramServiceRevenue/TotalRevenueColumn215401
IRS990/ProgramServiceRevenue/TotalRevenueColumn36398
IRS990/ProgramServiceRevenue/TotalRevenueColumn45300
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0100653
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01367334
IRS990/RetainedEarningsEndowmentEtc/EOY01467987
IRS990/Revenue0146163
IRS990/RevenuesLessExpensesCY0100653
IRS990/RevenuesLessExpensesPriorYear0118312
IRS990/SalariesEtcCurrentYear0293413
IRS990/SalariesEtcPriorYear0282712
IRS990/SavingsAndTempCashInvestments/BOY0286345
IRS990/SavingsAndTempCashInvestments/EOY0372811
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0294613
IRS990ScheduleD/Buildings/Depreciation088387
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0383000
IRS990ScheduleD/Equipment/BookValue0689096
IRS990ScheduleD/Equipment/Depreciation0677233
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01366329
IRS990ScheduleD/Land/BookValue01094000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01094000
IRS990ScheduleD/LeaseholdImprovements/BookValue0164137
IRS990ScheduleD/LeaseholdImprovements/Depreciation0246211
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0410348
IRS990ScheduleD/OtherLiabilities/Amount09163
IRS990ScheduleD/OtherLiabilities/Amount1475750
IRS990ScheduleD/OtherLiabilities/Amount2604965
IRS990ScheduleD/OtherLiabilities/Amount312958
IRS990ScheduleD/OtherLiabilities/Amount43365
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1REFUNDABLE ASSESSMENTS
IRS990ScheduleD/OtherLiabilities/Description2CAPITAL SURPLUS FUND
IRS990ScheduleD/OtherLiabilities/Description3LGC SCHOLARSHIP CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilities/Description4OTHER SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalOfAmounts01106201
IRS990ScheduleD/TotalOfBookValueLandBuildings02241846
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant03500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant16500
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients11
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS - ANNUAL LEXINGTON GOLF CLUB SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SCHOLARSHIPS - FRANCIS OUIMET SCHOLARSHIP FUND
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE 990 WAS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE, POSTED IN THE CLUBHOUSE AND DISSEMINATED TO ALL MEMBERS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10LEXINGTON GOLF CLUB 55 HILL ST
IRS990/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002420
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD BROWN
IRS990/TheBooksAreInCareOf/TelephoneNumber07818629614
IRS990/TotalAssets/BOY02603508
IRS990/TotalAssetsBOY02603508
IRS990/TotalAssets/EOY02620543
IRS990/TotalAssetsEOY02620543
IRS990/TotalCompGT150K00
IRS990/TotalContributions0807511
IRS990/TotalExpensesCurrentYear0853487
IRS990/TotalExpensesPriorYear0898796
IRS990/TotalFunctionalExpenses/Total0853487
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0466
IRS990/TotalLiabilities/BOY01236174
IRS990/TotalLiabilitiesBOY01236174
IRS990/TotalLiabilities/EOY01152556
IRS990/TotalLiabilitiesEOY01152556
IRS990/TotalLiabNetAssetsFundBalances/BOY02603508
IRS990/TotalLiabNetAssetsFundBalances/EOY02620543
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01367334
IRS990/TotalNetAssetsFundBalances/EOY01467987
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0779689
IRS990/TotalProgramServiceRevenue0145523
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0954140
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01017108
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0146163
IRS990/TotalRevenue/TotalRevenueColumn0954140
IRS990/TotalRevenue/UnrelatedBusinessRevenue0466
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.LEXINGTONGC.COM/
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01895
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0041542170
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON GOLF CLUB
ReturnHeader/Filer/NameControl0LEXI
ReturnHeader/Filer/Phone07818626514
ReturnHeader/Filer/USAddress/AddressLine1055 HILL STREET PO BOX 177
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002420
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0RICHARD BROWN
ReturnHeader/Officer/Phone07818626514
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-08
ReturnHeader/PreparerFirm/EIN0042979611
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NARDELLA & TAYLOR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 HARTWELL AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002420
ReturnHeader/Preparer/Name0ROBERT NARDELLA
ReturnHeader/Preparer/Phone07818626833
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T13:27:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,620,543
Liabilities
$1,152,556
Net assets
$1,467,987
Revenue
$954,140
Expenses
$853,487
Net income
$100,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.36$3.03$1.57$1.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.36$2.84$1.65$1.32$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.41$2.51$1.51$1.20$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.45$2.34$1.11$1.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.44$2.36$1.20$1.18$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.45$2.33$1.25$1.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.45$2.15$1.01$1.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.46$2.18$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.47$2.18$0.95$0.98$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.47$2.22$1.00$0.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.48$2.01$0.83$0.89$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.15$1.47$0.95$0.85$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.24$1.37$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.32$1.25$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.38$1.08$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $1M-$5M nonprofits