Civic Intelligence

Ould Newbury Golf Club Inc

EIN 04-1696183 • 501(c)7 • Newburyport, MA

Profile

SOCIAL GOLF CLUB.

PO Box 389Newburyport, MA 01950

www.ouldnewbury.com

Siviq Scores

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

Liabilities / Assets

100th percentile

8.16x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

2.9%

Higher net margin than 44% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2015

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 2015

Asset Growth

2nd percentile

-69%

Faster asset growth than 2% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$19,327

Down $43,703 (-69%) from 2014

Liabilities

Down

$157,769

Down $55,766 (-26%) from 2014

Net Assets

Up

-$138,442

Up $12,063 (+8.0%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Down

$413,597

Down $1,123 (-0.3%) from 2014

Expenses

Down

$401,534

Down $68,196 (-15%) from 2014

Net Income

Up

$12,063

Up $67,073 (+122%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $52,991Liabilities 2010: $129,854Net Assets 2010: -$76,8632010Assets 2012: $38,627Liabilities 2012: $145,438Net Assets 2012: -$106,8112012Assets 2013: $52,815Liabilities 2013: $148,310Net Assets 2013: -$95,4952013Assets 2014: $63,030Liabilities 2014: $213,535Net Assets 2014: -$150,5052014Assets 2015: $19,327Liabilities 2015: $157,769Net Assets 2015: -$138,4422015

Highlighted filing

2015

Assets$19,327
Liabilities$157,769
Net Assets-$138,442
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $455,1232010Expenses 2012: $464,0632012Revenue 2013: $423,338Expenses 2013: $412,022Net Income 2013: $11,3162013Revenue 2014: $414,720Expenses 2014: $469,730Net Income 2014: -$55,0102014Revenue 2015: $413,597Expenses 2015: $401,534Net Income 2015: $12,0632015

Highlighted filing

2015

Revenue$413,597
Expenses$401,534
Net Income$12,063
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,327
Liabilities
$157,769
Net assets
-$138,442
Revenue
$413,597
Expenses
$401,534
Net income
$12,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.19$1.58$1.38$4.14$4.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.63$2.14$1.51$4.15$4.70$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.48$0.95$4.23$4.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.45$1.07$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.30$0.77$4.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$657,559
Mission and Program Overview

Mission

SOCIAL GOLF CLUB.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,038$7,438▼ $1,600
Cash and Non-Interest-Bearing Accounts$37,985$6,502▼ $31,483
Prepaid Expenses and Deferred Charges$5,191--
Accounts Receivable$2,464$3,387▲ $923
Inventories for Sale or Use$7,100$2,000▼ $5,100
Savings and Temporary Cash Investments$1,252--
Rtn Earn Endowment Incm Other Fnds$-150,505$-138,442▲ $12,063
Total Assets$63,030$19,327▼ $43,703
Liabilities
Other Liabilities$190,518$149,485▼ $41,033
Accounts Payable and Accrued Expenses$23,017$7,496▼ $15,521
Deferred Revenue-$788-
Total Liabilities$213,535$157,769▼ $55,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$-150,505$-138,442▲ $12,063
Total Liabilities and Net Assets / Fund Balance$63,030$19,327▼ $43,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,438$134,971$142,409
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Thomas McelligottCo-chair Per
Tim DanahyPresident
Cindy RodzenDirector
John ConstantineauDirector
Lucille LangDirector
Peter FranklinDirector
Ron MillerDirector
Mike JaffeHouse
Kathy MeliaSecretary
Harrington MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,454
Investment Income
$2
Other Revenue
$134,141
Change in Net Assets
$12,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,424
Salaries, Compensation, and Employee Benefits$163,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,067$30,928-$133,995
All Other Expenses$43,076--$43,076
Occupancy$19,000--$19,000
Payroll Taxes$17,473--$17,473
Insurance$16,465--$16,465
Other Expenses$13,995--$13,995
Other Employee Benefits$7,766$3,876-$11,642
Office Expenses$9,377$645-$10,022
Interest-$6,019-$6,019
Fees for Services Accounting-$2,850-$2,850
Depreciation Depletion$1,600--$1,600
Advertising-$844-$844
Total Functional Expenses$356,372$45,162$0$401,534
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
Line of Credit$108,500
Bank Loan$40,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Individuals who join the organization are voting members.”

Form 990, Page 6, Part VI, Line 7A

“The president appoints a nominating committee consisting of five voting members of the club, who are approved by the board of governors. The nominating committee files with the secretary a slate of candidates, who are voting members of the club, for each office for which there is to be an election. The secretary mails each voting member the list of nominations as submitted by the nominating committee at least three weeks prior to the annual meeting. The nominees are voted on at the annual meeting.”

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

“The 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on request”

Filing and Contact Details

Filer

Filer Name
Ould Newbury Golf Club Inc
EIN
04-1696183
Phone
9784659888
Address
PO BOX 389, NEWBURYPORT, MA 01950

Signing Officer

Name
Harrington Moore
Title
Treasurer
Phone
9784659888
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harrington Moore
Formed
1984
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Ambrosi Donahue Congdon & Co Pc
Address
ONE HARRIS STREET, NEWBURYPORT, MA 01950
Preparer
Robert Poirier CPA
Phone
9784626674
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes 13,379 0 0 miscellaneous 10,984 0 0 handicap expenses 6,019 0 0 real estate tax 5,697 0 0 supplies 5,221 0 0 fees 1,035 0 0 telephone 741 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS WHO JOIN THE ORGANIZATION ARE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT APPOINTS A NOMINATING COMMITTEE CONSISTING OF FIVE VOTING MEMBERS OF THE CLUB, WHO ARE APPROVED BY THE BOARD OF GOVERNORS. THE NOMINATING COMMITTEE FILES WITH THE SECRETARY A SLATE OF CANDIDATES, WHO ARE VOTING MEMBERS OF THE CLUB, FOR EACH OFFICE FOR WHICH THERE IS TO BE AN ELECTION. THE SECRETARY MAILS EACH VOTING MEMBER THE LIST OF NOMINATIONS AS SUBMITTED BY THE NOMINATING COMMITTEE AT LEAST THREE WEEKS PRIOR TO THE ANNUAL MEETING. THE NOMINEES ARE VOTED ON AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 13,379 0 0 MISCELLANEOUS 10,984 0 0 HANDICAP EXPENSES 6,019 0 0 REAL ESTATE TAX 5,697 0 0 SUPPLIES 5,221 0 0 FEES 1,035 0 0 TELEPHONE 741 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063030
IRS990/TotalAssetsEOYAmt019327
IRS990/TotalAssetsGrp/BOYAmt063030
IRS990/TotalAssetsGrp/EOYAmt019327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401534
IRS990/TotalGrossUBIAmt060473
IRS990/TotalLiabilitiesBOYAmt0213535
IRS990/TotalLiabilitiesEOYAmt0157769
IRS990/TotalLiabilitiesGrp/BOYAmt0213535
IRS990/TotalLiabilitiesGrp/EOYAmt0157769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-150505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-138442
IRS990/TotalProgramServiceExpensesAmt0356372
IRS990/TotalProgramServiceRevenueAmt0279454
IRS990/TotalRevenueGrp/ExclusionAmt073668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060473
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019327
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 389
IRS990/USAddress/CityNm0NEWBURYPORT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001950
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OULDNEWBURY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRINGTON MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09784659888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OULD NEWBURY GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0OULD
ReturnHeader/Filer/EIN0041696183
ReturnHeader/Filer/PhoneNum09784659888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/Filer/USAddress/CityNm0NEWBURYPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205551179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMBROSI DONAHUE CONGDON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HARRIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784626674
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT POIRIER CPA
ReturnHeader/ReturnTs02016-08-12T08:42:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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