Civic Intelligence

Reservation Golf Club Inc

EIN 04-1767715 • 501(c)7 • Mattapoisett, MA

Profile

Operation and maintenance of a private golf facility

PO Box 397Mattapoisett, MA 02739

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.68x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

39%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

0.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,731,458

Up $207,681 (+14%) from 2023

Liabilities

Down

$786,427

Down $30,944 (-3.8%) from 2023

Net Assets

Up

$945,031

Up $238,625 (+34%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin85th percentile

Revenue

Up

$1,240,591

Up $32,957 (+2.7%) from 2023

Expenses

Up

$1,001,966

Up $113,771 (+13%) from 2023

Net Income

Down

$238,625

Down $80,814 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $771,211Liabilities 2010: $832,358Net Assets 2010: -$61,1472010Assets 2011: $788,089Liabilities 2011: $884,873Net Assets 2011: -$96,7842011Assets 2012: $792,416Liabilities 2012: $855,179Net Assets 2012: -$62,7632012Assets 2013: $784,134Liabilities 2013: $842,194Net Assets 2013: -$58,0602013Assets 2014: $733,934Liabilities 2014: $811,762Net Assets 2014: -$77,8282014Assets 2015: $695,433Liabilities 2015: $734,286Net Assets 2015: -$38,8532015Assets 2016: $682,382Liabilities 2016: $710,691Net Assets 2016: -$28,3092016Assets 2017: $735,240Liabilities 2017: $721,144Net Assets 2017: $14,0962017Assets 2018: $830,516Liabilities 2018: $756,301Net Assets 2018: $74,2152018Assets 2019: $833,889Liabilities 2019: $751,501Net Assets 2019: $82,3882019Assets 2020: $761,717Liabilities 2020: $672,161Net Assets 2020: $89,5562020Assets 2021: $914,973Liabilities 2021: $603,613Net Assets 2021: $311,3602021Assets 2022: $1,093,441Liabilities 2022: $575,670Net Assets 2022: $517,7712022Assets 2023: $1,523,777Liabilities 2023: $817,371Net Assets 2023: $706,4062023Assets 2024: $1,731,458Liabilities 2024: $786,427Net Assets 2024: $945,0312024

Highlighted filing

2024

Assets$1,731,458
Liabilities$786,427
Net Assets$945,031
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $536,4122010Expenses 2011: $529,3752011Expenses 2012: $554,7582012Revenue 2013: $579,071Expenses 2013: $574,368Net Income 2013: $4,7032013Revenue 2014: $600,302Expenses 2014: $620,070Net Income 2014: -$19,7682014Revenue 2015: $641,903Expenses 2015: $602,928Net Income 2015: $38,9752015Revenue 2016: $628,553Expenses 2016: $618,009Net Income 2016: $10,5442016Revenue 2017: $677,532Expenses 2017: $635,127Net Income 2017: $42,4052017Revenue 2018: $736,539Expenses 2018: $677,106Net Income 2018: $59,4332018Revenue 2019: $734,498Expenses 2019: $727,779Net Income 2019: $6,7192019Revenue 2020: $702,363Expenses 2020: $653,148Net Income 2020: $49,2152020Revenue 2021: $951,731Expenses 2021: $789,571Net Income 2021: $162,1602021Revenue 2022: $1,205,522Expenses 2022: $999,111Net Income 2022: $206,4112022Revenue 2023: $1,207,634Expenses 2023: $888,195Net Income 2023: $319,4392023Revenue 2024: $1,240,591Expenses 2024: $1,001,966Net Income 2024: $238,6252024

Highlighted filing

2024

Revenue$1,240,591
Expenses$1,001,966
Net Income$238,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,731,458
Liabilities
$786,427
Net assets
$945,031
Revenue
$1,240,591
Expenses
$1,001,966
Net income
$238,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.79$0.95$1.24$1.00$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.82$0.71$1.21$0.89$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.58$0.52$1.21$1.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.60$0.31$0.95$0.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.67$0.09$0.70$0.65$0.05
2019Summary only. Only limited summary data is available for this year.$0.83$0.75$0.08$0.73$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.76$0.07$0.74$0.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.72$0.01$0.68$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.71$0.03$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.73$0.04$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.81$0.08$0.60$0.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.84$0.06$0.58$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.86$0.06$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.88$0.10$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.83$0.06$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,494,262
Mission and Program Overview

Mission

Operation and maintenace of a private golf facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,250,669$1,418,233▲ $167,564
Rtn Earn Endowment Incm Other Fnds$706,406$945,031▲ $238,625
Cash and Non-Interest-Bearing Accounts$143,191$164,515▲ $21,324
Savings and Temporary Cash Investments$110,957$113,855▲ $2,898
Accounts Receivable$7,027$22,295▲ $15,268
Inventories for Sale or Use$11,933$12,560▲ $627
Total Assets$1,523,777$1,731,458▲ $207,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$775,818$728,841▼ $46,977
Accounts Payable and Accrued Expenses$41,553$57,586▲ $16,033
Total Liabilities$817,371$786,427▼ $30,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$706,406$945,031▲ $238,625
Total Liabilities and Net Assets / Fund Balance$1,523,777$1,731,458▲ $207,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,906$311,943-
Land$370,241--
Equipment$264,086$379,673-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert O'BrienPresidentFT$45,600$45,600

Board Members and Trustees

NameTitle
Kearney KleinDirector
Steven RileyDirector
Steven ValliereDirector
Karen GrayClerk
Paul CoutinhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$453,517
All Other Contributions
$46,606
Change in Net Assets
$238,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,407
Salaries, Compensation, and Employee Benefits$429,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$343,822
All Other Expenses$0$0$0$162,213
Other Expenses$0$0$0$89,708
Depreciation Depletion$0$0$0$74,748
Insurance$0$0$0$55,958
Current Officers, Directors, Trustees, and Key Employees$0$0$0$45,600
Payroll Taxes$0$0$0$40,137
Fees for Services Legal$0$0$0$35,047
Interest$0$0$0$21,329
Office Expenses$0$0$0$20,549
Total Functional Expenses$0$0$0$1,001,966
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Reservation Golf Club Inc
EIN
04-1767715
Phone
5087583794
Address
PO Box 397, Mattapoisett, MA 02739

Signing Officer

Name
Paul Coutinho
Title
Treasurer
Phone
5087583794
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Coutinho
Formed
1923
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
1

Preparer

Firm
James Alves CPA
Address
8 UNCAS WAY, MATTAPOISETT, MA 02739
Preparer
James Alves CPA
Phone
5087589813
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“Anyone wishing to view a copy of the organizations governing documents or financial information may stop in the office or mail a request”

Form 990, Part IX, Line 24E

“Utilities 41734.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 20944.”

Form 990, Part IX, Line 24E

“Credit Card Processing Fees 10760.”

Form 990, Part IX, Line 24E

“Supplies 7026.”

Form 990, Part IX, Line 24E

“Golf Cart Lease Expense 33931.”

Form 990, Part IX, Line 24E

“Dues 5684.”

Form 990, Part IX, Line 24E

“Equipment Rentals 29950.”

Form 990, Part IX, Line 24E

“Gas & Oil 12184.”

Raw XML Appendix359 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/RentalIncomeOrLossGrp/RealAmt015600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0706406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0945031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0783906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311943
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01095849
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379673
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0643759
IRS990ScheduleD/LandGrp/BookValueAmt0370241
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0370241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418233
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Anyone wishing to view a copy of the organizations governing documents or financial information may stop in the office or mail a request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities 41734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Real Estate Taxes 20944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing Fees 10760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 7026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Golf Cart Lease Expense 33931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 5684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rentals 29950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gas & Oil 12184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01523777
IRS990/TotalAssetsEOYAmt01731458
IRS990/TotalAssetsGrp/BOYAmt01523777
IRS990/TotalAssetsGrp/EOYAmt01731458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0787074
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0817371
IRS990/TotalLiabilitiesEOYAmt0786427
IRS990/TotalLiabilitiesGrp/BOYAmt0817371
IRS990/TotalLiabilitiesGrp/EOYAmt0786427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945031
IRS990/TotalReportableCompFromOrgAmt045600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01240591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01523777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01731458
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052 Brewster Street
IRS990/USAddress/CityNm0New Bedford
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002745
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Coutinho
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05087583794
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reservation Golf Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0041767715
ReturnHeader/Filer/PhoneNum05087583794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 397
ReturnHeader/Filer/USAddress/CityNm0Mattapoisett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002739
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465549998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES ALVES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 UNCAS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTAPOISETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002739
ReturnHeader/PreparerPersonGrp/PhoneNum05087589813
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Alves CPA
ReturnHeader/ReturnTs02025-02-14T08:11:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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