Civic Intelligence

Melrose Fish & Game Inc

EIN 04-1611098 • 501(c)7 • Melrose, MA

Profile

To serve its members as a social club.

P O Box 760652Melrose, MA 02176

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

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.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$795,153

Down $5,608 (-0.7%) from 2023

Liabilities

Up

$4,676

Up $3,876 (+485%) from 2023

Net Assets

Down

$790,477

Down $9,484 (-1.2%) from 2023

Revenue

Up

$152,157

Up $20,364 (+15%) from 2023

Expenses

Up

$138,024

Up $20,397 (+17%) from 2023

Net Income

Down

$14,133

Down $33 (-0.2%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $241,881Liabilities 2010: $604Net Assets 2010: $241,2772010Assets 2011: $306,168Liabilities 2011: $418Net Assets 2011: $305,7502011Assets 2012: $323,396Liabilities 2012: $869Net Assets 2012: $322,5272012Assets 2013: $350,246Liabilities 2013: $2,245Net Assets 2013: $348,0012013Assets 2014: $378,266Liabilities 2014: $728Net Assets 2014: $377,5382014Assets 2015: $413,228Liabilities 2015: $6,323Net Assets 2015: $406,9052015Assets 2016: $570,801Liabilities 2016: $309Net Assets 2016: $570,4922016Assets 2017: $620,159Liabilities 2017: $512Net Assets 2017: $619,6472017Assets 2018: $618,233Liabilities 2018: $383Net Assets 2018: $617,8502018Assets 2019: $662,312Liabilities 2019: $323Net Assets 2019: $661,9892019Assets 2020: $694,381Liabilities 2020: $0Net Assets 2020: $694,3812020Assets 2021: $738,016Liabilities 2021: $0Net Assets 2021: $738,0162021Assets 2022: $742,594Liabilities 2022: $3,878Net Assets 2022: $738,7162022Assets 2023: $800,761Liabilities 2023: $800Net Assets 2023: $799,9612023Assets 2024: $795,153Liabilities 2024: $4,676Net Assets 2024: $790,4772024

Highlighted filing

2024

Assets$795,153
Liabilities$4,676
Net Assets$790,477

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $72,9082010Expenses 2011: $64,3242011Expenses 2012: $83,7602012Revenue 2013: $94,591Expenses 2013: $69,117Net Income 2013: $25,4742013Revenue 2014: $98,440Expenses 2014: $68,903Net Income 2014: $29,5372014Revenue 2015: $120,076Expenses 2015: $90,709Net Income 2015: $29,3672015Revenue 2016: $261,155Expenses 2016: $97,568Net Income 2016: $163,5872016Revenue 2017: $140,624Expenses 2017: $91,469Net Income 2017: $49,1552017Revenue 2018: $115,426Expenses 2018: $116,077Net Income 2018: -$6512018Revenue 2019: $127,246Expenses 2019: $106,796Net Income 2019: $20,4502019Revenue 2020: $112,724Expenses 2020: $97,624Net Income 2020: $15,1002020Revenue 2021: $127,851Expenses 2021: $87,356Net Income 2021: $40,4952021Revenue 2022: $119,789Expenses 2022: $110,443Net Income 2022: $9,3462022Revenue 2023: $131,793Expenses 2023: $117,627Net Income 2023: $14,1662023Revenue 2024: $152,157Expenses 2024: $138,024Net Income 2024: $14,1332024

Highlighted filing

2024

Revenue$152,157
Expenses$138,024
Net Income$14,133

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.05$7.90$1.52$1.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.01$8.00$1.32$1.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.04$7.39$1.20$1.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$1.28$0.87$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$1.13$0.98$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.27$1.07$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$1.15$1.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.01$6.20$1.41$0.91$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.70$2.61$0.98$1.64
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.06$4.07$1.20$0.91$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.78$0.98$0.69$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$0.95$0.69$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.01$3.23$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.01$2.41$0.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$259,367
Mission and Program Overview

Mission

To serve its members as a social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$731,852$793,097▲ $61,245
Investments Other Securities$414,993$492,105▲ $77,112
Land, Buildings, and Equipment, Net$227,507$219,850▼ $7,657
Savings and Temporary Cash Investments$44,440$44,440→ $0
Cash and Non-Interest-Bearing Accounts$35,671$22,877▼ $12,794
Inventories for Sale or Use$19,115$17,423▼ $1,692
Cap Stk Tr Prin Current Funds$6,864$6,864→ $0
Prepaid Expenses and Deferred Charges$868$4,066▲ $3,198
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$742,594$800,761▲ $58,167
Liabilities
Other Liabilities$3,878$800▼ $3,078
Total Liabilities$3,878$800▼ $3,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$738,716$799,961▲ $61,245
Total Liabilities and Net Assets / Fund Balance$742,594$800,761▲ $58,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,144$107,561$316,705
Other Land Buildings$705$46,485$47,190
Equipment$10,001$26,567$36,568
Other Securities$492,105--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James DelgenioPresident
Robert CamberlainVice-president
Anthony MendonsaDirector
Jody CamberlainDirector
MICHAEL O'CONNORDirector
Maria Winslow DelgenioDirector
Richard GloverDirector
Joseph PimentalFinancial Secretary
Steven DelgenioSecretary
Todd WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,975
Program Service Revenue
$8,093
Investment Income
$12,203
Other Revenue
$82,522
Change in Net Assets
$14,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,308$1,513-$25,821
Depreciation Depletion$11,294--$11,294
Other Expenses$7,889--$7,889
Insurance$4,748--$4,748
Fees for Service Investment Mgmnt Fees-$4,113-$4,113
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$1,690-$1,690
Fees for Services Legal-$55-$55
Total Functional Expenses$108,456$9,171$0$117,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,878
Fundraising Direct Expenses$28,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,378$32,878$7,601$25,277
Total Events$33,378$32,878$28,190$4,688
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meals Tax Payable$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 8A

For any action that requires a vote, a board meeting is held and final approval is determined by the president of the club.

Form 990, Part VI, Section A, Line 8B

For any action that requires a vote, a board meeting is held and final approval is determined by the president of the club.

Form 990, Part VI, Section B, Line 11B

The organization's financial secretary gathers all financial records and works with the accounting firm hired to prepare all tax returns. When return is prepared, the board is given copies.

Form 990, Part VI, Section C, Line 18

Documents available upon request.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Melrose Fish & Game Inc
EIN
04-1611098
Phone
7812339730
Address
P O BOX 760652, MELROSE, MA 02176

Signing Officer

Name
Joseph Pimental
Title
Financial Secretary
Phone
7816655310
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Joseph Mavilio CPA Pc
Address
27 WATER STREET SUITE 113, WAKEFIELD, MA 01880-3032
Preparer
Joseph Mavilio CPA
Phone
7812465154
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Real estate taxes: program service expenses 7,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,667. Repairs: program service expenses 7,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,177. Supplies: program service expenses 4,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,305. Security: program service expenses 3,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,787. Licenses & fees: program service expenses 860. Management and general expenses 0. Fundraising expenses 0. Total expenses 860. Bookkeeping: program service expenses 0. Management and general expenses 680. Fundraising expenses 0. Total expenses 680. Postage: program service expenses 0. Management and general expenses 618. Fundraising expenses 0. Total expenses 618. Snow removal/landscaping: program service expenses 512. Management and general expenses 0. Fundraising expenses 0. Total expenses 512. Dues/subscriptions: program service expenses 0. Management and general expenses 180. Fundraising expenses 0. Total expenses 180. Auto: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE ITS MEMBERS AS A SOCIAL CLUB.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024308
IRS990/AllOtherExpensesGrp/TotalAmt025821
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH PIMENTAL
IRS990/BooksInCareOfDetail/PhoneNum07816629297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 760652
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002176
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt06864
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt06864
IRS990/CashNonInterestBearingGrp/BOYAmt035671
IRS990/CashNonInterestBearingGrp/EOYAmt022877
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0500
IRS990/CostOfGoodsSoldAmt064075
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012203
IRS990/CYOtherExpensesAmt0117627
IRS990/CYOtherRevenueAmt082522
IRS990/CYProgramServiceRevenueAmt08093
IRS990/CYRevenuesLessExpensesAmt014166
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0117627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131793
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011294
IRS990/DepreciationDepletionGrp/TotalAmt011294
IRS990/Desc0TO SERVE ITS MEMBERS AS A SOCIAL CLUB.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0108456
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055
IRS990/FeesForServicesLegalGrp/TotalAmt055
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04113
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04113
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA WINSLOW DELGENIO
IRS990/Form990PartVIISectionAGrp/PersonNm1JODY CAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY MENDONSA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DELGENIO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH PIMENTAL
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN DELGENIO
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT CAMBERLAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0500
IRS990/FundraisingDirectExpensesAmt028190
IRS990/FundraisingGrossIncomeAmt032878
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0259367
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0116324
IRS990/GrossSalesOfInventoryAmt060894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04748
IRS990/InsuranceGrp/TotalAmt04748
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017423
IRS990/InvestmentIncomeGrp/ExclusionAmt012203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0414993
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0492105
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219850
IRS990/LandBldgEquipCostOrOtherBssAmt0400463
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt035309
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028475
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO SERVE ITS MEMBERS AS A SOCIAL CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0738716
IRS990/NetAssetsOrFundBalancesEOYAmt0799961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04688
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081015
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt081015
IRS990/NetUnrelatedBusTxblIncmAmt080015
IRS990/NetUnrlzdGainsLossesInvstAmt047079
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OfficeExpensesGrp/TotalAmt01690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAXES (FED'L)
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt016803
IRS990/OtherExpensesGrp/ProgramServicesAmt135310
IRS990/OtherExpensesGrp/ProgramServicesAmt28104
IRS990/OtherExpensesGrp/ProgramServicesAmt37889
IRS990/OtherExpensesGrp/TotalAmt016803
IRS990/OtherExpensesGrp/TotalAmt135310
IRS990/OtherExpensesGrp/TotalAmt28104
IRS990/OtherExpensesGrp/TotalAmt37889
IRS990/OtherLiabilitiesGrp/BOYAmt03878
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04066
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1RANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028085
IRS990/PYGrantsAndSimilarPaidAmt02170
IRS990/PYInvestmentIncomeAmt0-1227
IRS990/PYOtherExpensesAmt0108273
IRS990/PYOtherRevenueAmt087242
IRS990/PYProgramServiceRevenueAmt05689
IRS990/PYRevenuesLessExpensesAmt09346
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119789
IRS990/ReconcilationRevenueExpnssAmt014166
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt081015
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0731852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0793097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0502488
IRS990ScheduleA/InvestmentIncomeCYPct00.78830
IRS990ScheduleA/InvestmentIncomePYPct00.77910
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt080015
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0116039
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt078505
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt099218
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt067183
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0440960
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.21170
IRS990ScheduleA/PublicSupportPY509Pct00.22090
IRS990ScheduleA/PublicSupportTotal509Amt0134911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051039
IRS990ScheduleA/Total509Grp/TotalAmt0134911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637399
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316705
IRS990ScheduleD/EquipmentGrp/BookValueAmt010001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036568
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEALS TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0492105
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219850
IRS990ScheduleD/TotalBookValueSecuritiesAmt0492105
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01522
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05207
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07601
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013860
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013860
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR ANY ACTION THAT REQUIRES A VOTE, A BOARD MEETING IS HELD AND FINAL APPROVAL IS DETERMINED BY THE PRESIDENT OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR ANY ACTION THAT REQUIRES A VOTE, A BOARD MEETING IS HELD AND FINAL APPROVAL IS DETERMINED BY THE PRESIDENT OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL SECRETARY GATHERS ALL FINANCIAL RECORDS AND WORKS WITH THE ACCOUNTING FIRM HIRED TO PREPARE ALL TAX RETURNS. WHEN RETURN IS PREPARED, THE BOARD IS GIVEN COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 7,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,667. REPAIRS: PROGRAM SERVICE EXPENSES 7,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,177. SUPPLIES: PROGRAM SERVICE EXPENSES 4,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,305. SECURITY: PROGRAM SERVICE EXPENSES 3,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,787. LICENSES & FEES: PROGRAM SERVICE EXPENSES 860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 860. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 618. SNOW REMOVAL/LANDSCAPING: PROGRAM SERVICE EXPENSES 512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. AUTO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0742594
IRS990/TotalAssetsEOYAmt0800761
IRS990/TotalAssetsGrp/BOYAmt0742594
IRS990/TotalAssetsGrp/EOYAmt0800761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117627
IRS990/TotalGrossUBIAmt081015
IRS990/TotalLiabilitiesBOYAmt03878
IRS990/TotalLiabilitiesEOYAmt0800
IRS990/TotalLiabilitiesGrp/BOYAmt03878
IRS990/TotalLiabilitiesGrp/EOYAmt0800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108456
IRS990/TotalProgramServiceRevenueAmt08093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $500k-$1M nonprofits