Civic Intelligence

Melrose Fish & Game Inc

990 • Fiscal year 2019 • EIN 04-1611098

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

P O Box 760652Melrose, MA 02176

(781) 233-9730

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

7.1%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$662,312

Up $44,079 (+7.1%) from 2018

Net Assets

Up

$661,989

Up $44,139 (+7.1%) from 2018

Liabilities

Down

$323

Down $60 (-16%) from 2018

Revenue

Up

$127,246

Up $11,820 (+10%) from 2018

Expenses

Down

$106,796

Down $9,281 (-8.0%) from 2018

Net Income

Up

$20,450

Up $21,101 (+3241%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$662,312
Liabilities$323
Net Assets$661,989

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$127,246
Expenses$106,796
Net Income$20,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$269,211
Mission and Program Overview

Mission

To serve its members as a social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$610,986$655,125▲ $44,139
Land, Buildings, and Equipment, Net$262,322$250,204▼ $12,118
Investments Other Securities$151,292$235,596▲ $84,304
Savings and Temporary Cash Investments$176,775$124,253▼ $52,522
Inventories for Sale or Use$15,180$19,115▲ $3,935
Cash and Non-Interest-Bearing Accounts$131$14,116▲ $13,985
Cap Stk Tr Prin Current Funds$6,864$6,864→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$618,233$662,312▲ $44,079
Other Assets Total$12,533$19,028▲ $6,495
Liabilities
Other Liabilities$383$323▼ $60
Total Liabilities$383$323▼ $60
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,850$661,989▲ $44,139
Total Liabilities and Net Assets / Fund Balance$618,233$662,312▲ $44,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,723$78,985$316,708
Other Land Buildings$4,298$42,889$47,187
Equipment$8,183$13,323$21,506
Other Securities$235,596--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James DelgenioPresident
Leo ColborneVice-president
Ed PriestlyDirector
John SchlesingerDirector
Joseph PimentelDirector
MICHAEL O'BRIENDirector
Richard GloverDirector
Robert CamberlainDirector
Ronald SeaboyerDirector
Robert PorcaroFinancial Secretary
Steven DelgenioSecretary
Todd WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,176
Program Service Revenue
$4,133
Investment Income
$8,840
Other Revenue
$91,097
Change in Net Assets
$20,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,096
Grants and Similar Amounts Paid$2,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,940$430-$14,370
Depreciation Depletion$12,118--$12,118
Other Expenses$10,765--$10,765
Fees for Services Accounting-$3,290-$3,290
Grants to Domestic Orgs$2,700--$2,700
Fees for Service Investment Mgmnt Fees-$2,412-$2,412
Insurance$2,391--$2,391
Office Expenses-$882-$882
Fees for Services Legal-$375-$375
Total Functional Expenses$99,407$7,389$0$106,796
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
Meals Tax Payable$323
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
Robert Porcaro
Title
Financial Secretary
Phone
7816655310
Signed
2020-11-04
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

Repairs: program service expenses 4,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,708. Real estate taxes: program service expenses 4,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,274. Trash removal: program service expenses 3,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,092. Snow removal/landscaping: program service expenses 1,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,550. Telephone: program service expenses 0. Management and general expenses 308. Fundraising expenses 0. Total expenses 308. Dues & subscriptions: program service expenses 175. Management and general expenses 0. Fundraising expenses 0. Total expenses 175. Postage: program service expenses 141. Management and general expenses 0. Fundraising expenses 0. Total expenses 141. Penalties: program service expenses 0. Management and general expenses 67. Fundraising expenses 0. Total expenses 67. Foreign tax on investments: program service expenses 0. Management and general expenses 36. Fundraising expenses 0. Total expenses 36. Licenses & fees: program service expenses 0. Management and general expenses 19. Fundraising expenses 0. Total expenses 19.

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/ManagementAndGeneralAmt0430
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013940
IRS990/AllOtherExpensesGrp/TotalAmt014370
IRS990/BooksInCareOfDetail/PersonNm0ROBERT PORCARO
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/BOYAmt0131
IRS990/CashNonInterestBearingGrp/EOYAmt014116
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0118218
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023176
IRS990/CYGrantsAndSimilarPaidAmt02700
IRS990/CYInvestmentIncomeAmt08840
IRS990/CYOtherExpensesAmt0104096
IRS990/CYOtherRevenueAmt091097
IRS990/CYProgramServiceRevenueAmt04133
IRS990/CYRevenuesLessExpensesAmt020450
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127246
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012118
IRS990/DepreciationDepletionGrp/TotalAmt012118
IRS990/Desc0TO SERVE ITS MEMBERS AS A SOCIAL CLUB.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt099407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03290
IRS990/FeesForServicesAccountingGrp/TotalAmt03290
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesLegalGrp/TotalAmt0375
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02412
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02412
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/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH PIMENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD SEABOYER
IRS990/Form990PartVIISectionAGrp/PersonNm5ED PRIESTLY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT CAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES DELGENIO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT PORCARO
IRS990/Form990PartVIISectionAGrp/PersonNm9LEO COLBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN DELGENIO
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0269211
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt091114
IRS990/GrossSalesOfInventoryAmt0141948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02391
IRS990/InsuranceGrp/TotalAmt02391
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019115
IRS990/InvestmentIncomeGrp/ExclusionAmt08840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08840
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0151292
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0235596
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250204
IRS990/LandBldgEquipCostOrOtherBssAmt0385401
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt023747
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023176
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO SERVE ITS MEMBERS AS A SOCIAL CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0617850
IRS990/NetAssetsOrFundBalancesEOYAmt0661989
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023730
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023730
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067367
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067367
IRS990/NetUnrelatedBusTxblIncmAmt073167
IRS990/NetUnrlzdGainsLossesInvstAmt023689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OfficeExpensesGrp/TotalAmt0882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012533
IRS990/OtherAssetsTotalGrp/EOYAmt019028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TOURNAMENT
IRS990/OtherExpensesGrp/Desc2INCOME TAXES (FED'L)
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt021433
IRS990/OtherExpensesGrp/ProgramServicesAmt119138
IRS990/OtherExpensesGrp/ProgramServicesAmt216922
IRS990/OtherExpensesGrp/ProgramServicesAmt310765
IRS990/OtherExpensesGrp/TotalAmt021433
IRS990/OtherExpensesGrp/TotalAmt119138
IRS990/OtherExpensesGrp/TotalAmt216922
IRS990/OtherExpensesGrp/TotalAmt310765
IRS990/OtherLiabilitiesGrp/BOYAmt0383
IRS990/OtherLiabilitiesGrp/EOYAmt0323
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1RANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023785
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt06480
IRS990/PYOtherExpensesAmt0115577
IRS990/PYOtherRevenueAmt070971
IRS990/PYProgramServiceRevenueAmt014190
IRS990/PYRevenuesLessExpensesAmt0-651
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0116077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115426
IRS990/ReconcilationRevenueExpnssAmt020450
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt067367
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0610986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0655125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318158
IRS990ScheduleA/InvestmentIncomeCYPct00.47330
IRS990ScheduleA/InvestmentIncomePYPct00.45290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0150000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt067183
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt071530
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt068763
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0207476
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.30350
IRS990ScheduleA/PublicSupportPY509Pct00.31630
IRS990ScheduleA/PublicSupportTotal509Amt0204032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029503
IRS990ScheduleA/Total509Grp/TotalAmt0204032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672190
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316708
IRS990ScheduleD/EquipmentGrp/BookValueAmt08183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEALS TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0235596
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250204
IRS990ScheduleD/TotalBookValueSecuritiesAmt0235596
IRS990ScheduleD/TotalLiabilityAmt0323
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/ExplanationTxt5REPAIRS: PROGRAM SERVICE EXPENSES 4,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,708. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 4,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,274. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,092. SNOW REMOVAL/LANDSCAPING: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. POSTAGE: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67. FOREIGN TAX ON INVESTMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19.
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/TotalAssetsBOYAmt0618233
IRS990/TotalAssetsEOYAmt0662312
IRS990/TotalAssetsGrp/BOYAmt0618233
IRS990/TotalAssetsGrp/EOYAmt0662312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383
IRS990/TotalLiabilitiesEOYAmt0323
IRS990/TotalLiabilitiesGrp/BOYAmt0383
IRS990/TotalLiabilitiesGrp/EOYAmt0323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099407
IRS990/TotalProgramServiceRevenueAmt04133
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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