Civic Intelligence

Neighborhood Club

EIN 04-1655980 • 501(c)7 • Newtonville, MA

Profile

The neighborhood club, inc. (the club) is a social club founded in 1890 and serves as a place for its members to gather and play and learn the game of tennis. The club also hosts various social events that all members can attend.

PO Box 600257Newtonville, MA 02460

www.theneighborhoodclub.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

48%

Faster revenue growth than 92% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$622,801

Up $40,928 (+7.0%) from 2024

Liabilities

Down

$0

Down $15,109 (-100%) from 2024

Net Assets

Up

$622,801

Up $56,037 (+9.9%) from 2024

Revenue

Up

$475,058

Up $153,028 (+48%) from 2024

Expenses

Up

$419,021

Up $148,394 (+55%) from 2024

Net Income

Up

$56,037

Up $4,634 (+9.0%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $290,567Liabilities 2011: $3,695Net Assets 2011: $286,8722011Assets 2012: $304,428Liabilities 2012: $4,517Net Assets 2012: $299,9112012Assets 2013: $339,450Liabilities 2013: $83,160Net Assets 2013: $256,2902013Assets 2014: $330,006Liabilities 2014: $75,016Net Assets 2014: $254,9902014Assets 2015: $272,731Liabilities 2015: $2,486Net Assets 2015: $270,2452015Assets 2016: $364,728Liabilities 2016: $92,562Net Assets 2016: $272,1662016Assets 2017: $358,314Liabilities 2017: $100,666Net Assets 2017: $257,6482017Assets 2018: $303,177Liabilities 2018: $7,288Net Assets 2018: $295,8892018Assets 2019: $381,616Liabilities 2019: $41,861Net Assets 2019: $339,7552019Assets 2020: $512,977Liabilities 2020: $110,238Net Assets 2020: $402,7392020Assets 2021: $469,473Liabilities 2021: $25,279Net Assets 2021: $444,1942021Assets 2022: $454,096Liabilities 2022: $11,455Net Assets 2022: $442,6412022Assets 2023: $523,869Liabilities 2023: $8,508Net Assets 2023: $515,3612023Assets 2024: $581,873Liabilities 2024: $15,109Net Assets 2024: $566,7642024Assets 2025: $622,801Liabilities 2025: $0Net Assets 2025: $622,8012025

Highlighted filing

2025

Assets$622,801
Liabilities$0
Net Assets$622,801

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $162,953Expenses 2011: $143,084Net Income 2011: $19,8692011Revenue 2012: $160,288Expenses 2012: $147,249Net Income 2012: $13,0392012Revenue 2013: $159,811Expenses 2013: $203,432Net Income 2013: -$43,6212013Revenue 2014: $158,698Expenses 2014: $159,998Net Income 2014: -$1,3002014Revenue 2015: $163,668Expenses 2015: $148,413Net Income 2015: $15,2552015Revenue 2016: $184,221Expenses 2016: $182,300Net Income 2016: $1,9212016Revenue 2017: $203,842Expenses 2017: $218,360Net Income 2017: -$14,5182017Revenue 2018: $210,990Expenses 2018: $172,749Net Income 2018: $38,2412018Revenue 2019: $227,104Expenses 2019: $183,238Net Income 2019: $43,8662019Revenue 2020: $246,981Expenses 2020: $183,997Net Income 2020: $62,9842020Revenue 2021: $214,253Expenses 2021: $172,798Net Income 2021: $41,4552021Revenue 2022: $232,992Expenses 2022: $234,545Net Income 2022: -$1,5532022Revenue 2023: $317,335Expenses 2023: $244,615Net Income 2023: $72,7202023Revenue 2024: $322,030Expenses 2024: $270,627Net Income 2024: $51,4032024Revenue 2025: $475,058Expenses 2025: $419,021Net Income 2025: $56,0372025

Highlighted filing

2025

Revenue$475,058
Expenses$419,021
Net Income$56,037

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$4.75$4.19$0.56
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.15$5.67$3.22$2.71$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.09$5.15$3.17$2.45$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.11$4.43$2.33$2.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.25$4.44$2.14$1.73$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.13$1.10$4.03$2.47$1.84$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.42$3.40$2.27$1.83$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.07$2.96$2.11$1.73$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.58$1.01$2.58$2.04$2.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.93$2.72$1.84$1.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.70$1.64$1.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.75$2.55$1.59$1.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.83$2.56$1.60$2.03$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.05$3.00$1.60$1.47$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.04$2.87$1.63$1.43$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$475,058
Mission and Program Overview

Mission

The neighborhood club, inc. (the club) is a social club founded as a tennis club in 1890 and serves as a place for its members to gather and play and learn the game of tennis. The club also hosts various social events that all members can attend.

To serve as a place for its members to gather and play and learn the game of tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,478$231,888▼ $76,590
Land, Buildings, and Equipment, Net$248,673$227,449▼ $21,224
Savings and Temporary Cash Investments-$156,180-
Accounts Receivable$3,879$4,284▲ $405
Prepaid Expenses and Deferred Charges$20,843$3,000▼ $17,843
Total Assets$581,873$622,801▲ $40,928
Liabilities
Accounts Payable and Accrued Expenses$14,033--
Deferred Revenue$1,076--
Total Liabilities$15,109$0▼ $15,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,764$622,801▲ $56,037
Total Net Assets Fund Balance$566,764$622,801▲ $56,037
Total Liabilities and Net Assets / Fund Balance$581,873$622,801▲ $40,928

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,686$309,205$502,891
Other Land Buildings$24,802$79,390$104,192
Equipment$66$19,766$19,832
Buildings-$9,478$9,478
Land$8,895-$8,895
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jas RaiIt Chair
Patricia WhiteTennis Chair
Dan DemeoCo-president
ROB O'BRIENCo-president
Allison GoldbergAdult Social
Anne-marie UllianChildren Soc
Laura FinkChildren Soc
Lindsay DonovanCHILDREN'S C
Mark LavoieHistorical
Tony StarrHouse/ground
Carolyn WuMembership C
Megan HalseSecretary
Jason MalletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,727
Program Service Revenue
$208,819
Investment Income
$6,972
Other Revenue
$12,540
Change in Net Assets
$56,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,021
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
Fees for Services Other$164,124$7,200-$171,324
Occupancy$20,145$81,199-$101,344
Other Expenses$34,721--$34,721
Office Expenses-$28,070-$28,070
Depreciation Depletion$21,224--$21,224
Insurance-$20,243-$20,243
Fees for Services Accounting-$3,800-$3,800
Total Functional Expenses$278,509$140,512$0$419,021
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
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, Page 6, Part VI, Line 6

The organization was organized with members

Form 990, Page 6, Part VI, Line 11B

Form 990 is sent to the board of directors, treasurer for approval

Form 990, Page 6, Part VI, Line 19

No documents are made available to the public

Filing and Contact Details

Filer

Filer Name
Neighborhood Club
EIN
04-1655980
Phone
6172440333
Address
PO BOX 600257, NEWTONVILLE, MA 02460

Signing Officer

Name
ROB O'BRIEN
Title
Co-president
Phone
6172440333
Signed
2025-11-12

Organization Details

Principal Officer
Jason Mallet
Formed
1890
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Norman Graham & Digangi Pc
Address
452 WILBUR AVE, SWANSEA, MA 02777-2428
Preparer
Sandra L Digangi
Phone
5086768561
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The neighborhood club, inc. (the club) is a social club founded in 1890 and serves as a place for its members to gather and play and learn the game of tennis. The club also hosts various social events that all members can attend.

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAMS

Form 990, Part IX, Line 11G

Tennis pro 100,701 0 0 club manager 63,423 0 0 maintenance 0 7,200 0 total 164,124 7,200 0

Raw XML Appendix364 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/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHILDREN'S C
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IRS990/MissionDesc0THE NEIGHBORHOOD CLUB, INC. (THE CLUB) IS A SOCIAL CLUB FOUNDED IN 1890 AND SERVES AS A PLACE FOR ITS MEMBERS TO GATHER AND PLAY AND LEARN THE GAME OF TENNIS. THE CLUB ALSO HOSTS VARIOUS SOCIAL EVENTS THAT ALL MEMBERS CAN ATTEND.
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IRS990/OtherExpensesGrp/Desc1SOCIAL FUNCTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt038295
IRS990/OtherExpensesGrp/ProgramServicesAmt134721
IRS990/OtherExpensesGrp/TotalAmt038295
IRS990/OtherExpensesGrp/TotalAmt134721
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0JASON MALLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENNIS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121680
IRS990/ProgSrvcAccomActy2Grp/Desc0TENNIS PROGRAM-TO PROMOTE SPORTSMANSHIP AND TO TEACH TENNIS TO ALL PARTICIPATING MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038295
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233442
IRS990/PYInvestmentIncomeAmt04429
IRS990/PYOtherExpensesAmt0270627
IRS990/PYOtherRevenueAmt017401
IRS990/PYProgramServiceRevenueAmt066758
IRS990/PYRevenuesLessExpensesAmt051403
IRS990/PYTotalExpensesAmt0270627
IRS990/PYTotalRevenueAmt0322030
IRS990/ReconcilationRevenueExpnssAmt056037
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09478
IRS990ScheduleD/EquipmentGrp/BookValueAmt066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019832
IRS990ScheduleD/LandGrp/BookValueAmt08895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0309205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0502891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEIGHBORHOOD CLUB, INC. (THE CLUB) IS A SOCIAL CLUB FOUNDED IN 1890 AND SERVES AS A PLACE FOR ITS MEMBERS TO GATHER AND PLAY AND LEARN THE GAME OF TENNIS. THE CLUB ALSO HOSTS VARIOUS SOCIAL EVENTS THAT ALL MEMBERS CAN ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WAS ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS SENT TO THE BOARD OF DIRECTORS, TREASURER FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TENNIS PRO 100,701 0 0 CLUB MANAGER 63,423 0 0 MAINTENANCE 0 7,200 0 TOTAL 164,124 7,200 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581873
IRS990/TotalAssetsEOYAmt0622801
IRS990/TotalAssetsGrp/BOYAmt0581873
IRS990/TotalAssetsGrp/EOYAmt0622801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246727
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015109
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015109
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622801
IRS990/TotalOtherProgSrvcExpenseAmt041369
IRS990/TotalProgramServiceExpensesAmt0278509
IRS990/TotalProgramServiceRevenueAmt0208819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622801
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O PO BOX 600257
IRS990/USAddress/CityNm0NEWTONVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002460
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.THENEIGHBORHOODCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172440333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0041655980
ReturnHeader/Filer/PhoneNum06172440333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600257
ReturnHeader/Filer/USAddress/CityNm0NEWTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264026486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN GRAHAM & DIGANGI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0452 WILBUR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027772428
ReturnHeader/PreparerPersonGrp/PhoneNum05086768561
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L DIGANGI
ReturnHeader/ReturnTs02025-12-03T07:33:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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