Civic Intelligence

Maugus Club

990 • Fiscal year 2013 • EIN 04-1576940

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.MAUGUS.COM
40 Abbott RoadWellesley, MA 02481

(781) 235-8151

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)7 • <$500k 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 / Assets60th percentile

Assets

Down

$128,791

Down $38,928 (-23%) from 2012

Net Assets

Down

$127,328

Down $39,804 (-24%) from 2012

Liabilities

Up

$1,463

Up $876 (+149%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

$160,469

No earlier filing loaded for comparison.

Expenses

Up

$200,273

Up $46,449 (+30%) from 2012

Net Income

-$39,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $165,216Liabilities 2010: $738Net Assets 2010: $164,4782010Assets 2011: $175,372Liabilities 2011: $719Net Assets 2011: $174,6532011Assets 2012: $167,719Liabilities 2012: $587Net Assets 2012: $167,1322012Assets 2013: $128,791Liabilities 2013: $1,463Net Assets 2013: $127,3282013Assets 2014: $223,820Liabilities 2014: $0Net Assets 2014: $223,8202014Assets 2015: $260,613Liabilities 2015: $0Net Assets 2015: $260,6132015Assets 2016: $277,683Liabilities 2016: $0Net Assets 2016: $277,6832016Assets 2017: $264,539Liabilities 2017: $0Net Assets 2017: $264,5392017Assets 2018: $310,769Liabilities 2018: $0Net Assets 2018: $310,7692018Assets 2019: $318,577Liabilities 2019: $0Net Assets 2019: $318,5772019Assets 2020: $332,433Liabilities 2020: $0Net Assets 2020: $332,4332020Assets 2021: $493,777Liabilities 2021: $0Net Assets 2021: $493,7772021Assets 2022: $661,310Liabilities 2022: $0Net Assets 2022: $661,3102022Assets 2023: $860,282Liabilities 2023: $0Net Assets 2023: $860,2822023Assets 2024: $1,033,763Liabilities 2024: -$46Net Assets 2024: $1,033,8092024

Highlighted filing

2013

Assets$128,791
Liabilities$1,463
Net Assets$127,328
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $153,8292010Expenses 2011: $208,2072011Expenses 2012: $153,8242012Revenue 2013: $160,469Expenses 2013: $200,273Net Income 2013: -$39,8042013Revenue 2014: $225,173Expenses 2014: $128,681Net Income 2014: $96,4922014Revenue 2015: $201,542Expenses 2015: $164,749Net Income 2015: $36,7932015Revenue 2016: $207,899Expenses 2016: $190,829Net Income 2016: $17,0702016Revenue 2017: $197,521Expenses 2017: $210,665Net Income 2017: -$13,1442017Revenue 2018: $252,981Expenses 2018: $206,751Net Income 2018: $46,2302018Revenue 2019: $224,816Expenses 2019: $217,008Net Income 2019: $7,8082019Revenue 2020: $203,141Expenses 2020: $189,287Net Income 2020: $13,8542020Revenue 2021: $343,841Expenses 2021: $182,497Net Income 2021: $161,3442021Revenue 2022: $343,678Expenses 2022: $176,145Net Income 2022: $167,5332022Revenue 2023: $393,454Expenses 2023: $194,482Net Income 2023: $198,9722023Revenue 2024: $412,403Expenses 2024: $238,876Net Income 2024: $173,5272024

Highlighted filing

2013

Revenue$160,469
Expenses$200,273
Net Income-$39,804
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$160,469
Mission and Program Overview

Mission

Social and recreatrion club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,927$30,796▼ $18,131
Land, Buildings, and Equipment, Net$13,222$12,493▼ $729
Receivables From Officers Etc$68$0▼ $68
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$167,719$128,791▼ $38,928
Other Assets Total$105,502$85,502▼ $20,000
Liabilities
Other Liabilities$587$1,463▲ $876
Total Liabilities$587$1,463▲ $876
Net Assets / Fund Balance
Unrestricted Net Assets$167,132$127,328▼ $39,804
Total Net Assets Fund Balance$167,132$127,328▼ $39,804
Total Liabilities and Net Assets / Fund Balance$167,719$128,791▼ $38,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,793$29,905$32,698
Leasehold Improvements$9,700$1,078$10,778
Other Land Buildings-$2,515$2,515
Other Assets Org$85,502--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
David HeatherPresident
Willy WuVice President
Anna GolitsynaDirector
Douglas CarrDirector
Igor ShekhtmanDirector
Kang WangDirector
Keith MunsellDirector
Mark DicksonDirector
Nancy MillerDirector
Tristan EganDirector
Peter WeichmanClerk
Sharon HsuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$160,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-39,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,591
Salaries, Compensation, and Employee Benefits$42,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,000--$125,000
Other Salaries and Wages$38,334--$38,334
Fees for Services Accounting-$5,825-$5,825
Payroll Taxes$3,490--$3,490
All Other Expenses-$2,909-$2,909
Other Expenses$3,464$2,719-$2,719
Depreciation Depletion$2,279--$2,279
Office Expenses-$994-$994
Other Employee Benefits$858--$858
Total Functional Expenses$178,851$21,422$0$200,273
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 Officers, Directors, Trustees, and Key Employees$68$0▼ $68
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
941 Tax Liabilities$992
State Payroll Tax Liabilities$471
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Reviewed at the board meeting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
04-1576940

Signing Officer

Name
Sharan Hsu
Title
Treasurer
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Preparer
George J Pottackal
Phone
7814317211
Raw XML AppendixShowing 400 of 419 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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IRS990/PYTotalRevenueAmt0196303
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt068
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39804
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MAUGUS CORPORATION
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0941 TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085502
IRS990ScheduleD/TotalLiabilityAmt01463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MAUGUS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042372988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1040 ABBOTT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WELLESLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002481
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0128791
IRS990/TotalAssetsGrp/BOYAmt0167719
IRS990/TotalAssetsGrp/EOYAmt0128791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587
IRS990/TotalLiabilitiesEOYAmt01463
IRS990/TotalLiabilitiesGrp/BOYAmt0587
IRS990/TotalLiabilitiesGrp/EOYAmt01463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127328
IRS990/TotalProgramServiceExpensesAmt0178851
IRS990/TotalProgramServiceRevenueAmt0160219
IRS990/TotalRevenueGrp/ExclusionAmt0160219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128791
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127328
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MAUGUS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARAN HSU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,791
Liabilities
$1,463
Net assets
$127,328
Revenue
$160,469
Expenses
$200,273
Net income
-$39,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.41$0.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.39$0.19$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.34$0.18$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.34$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.20$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.22$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.25$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.16$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.15