Civic Intelligence

Union Club Inc

990 • Fiscal year 2015 • EIN 04-1920180

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization Profile
141 Cabot StreetBeverly, MA 01915

(978) 922-9600

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$228,399

Up $18,300 (+8.7%) from 2014

Net Assets

Up

$224,552

Up $17,495 (+8.4%) from 2014

Liabilities

Up

$3,847

Up $805 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$262,563

Up $46,093 (+21%) from 2014

Expenses

Up

$245,068

Up $37,071 (+18%) from 2014

Net Income

Up

$17,495

Up $9,022 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $219,458Liabilities 2010: $1,765Net Assets 2010: $217,6932010Assets 2011: $228,274Liabilities 2011: $0Net Assets 2011: $228,2742011Assets 2012: $233,215Liabilities 2012: $2,200Net Assets 2012: $231,0152012Assets 2013: $246,734Liabilities 2013: $0Net Assets 2013: $246,7342013Assets 2014: $210,099Liabilities 2014: $3,042Net Assets 2014: $207,0572014Assets 2015: $228,399Liabilities 2015: $3,847Net Assets 2015: $224,5522015Assets 2016: $218,079Liabilities 2016: $0Net Assets 2016: $218,0792016Assets 2017: $459,159Liabilities 2017: $223,120Net Assets 2017: $236,0392017Assets 2018: $472,554Liabilities 2018: $215,988Net Assets 2018: $256,5662018Assets 2019: $453,222Liabilities 2019: $217,543Net Assets 2019: $235,6792019Assets 2020: $423,166Liabilities 2020: $211,291Net Assets 2020: $211,8752020Assets 2021: $416,250Liabilities 2021: $207,320Net Assets 2021: $208,9302021Assets 2022: $440,472Liabilities 2022: $231,542Net Assets 2022: $208,9302022Assets 2023: $448,262Liabilities 2023: $221,550Net Assets 2023: $226,7122023Assets 2024: $443,815Liabilities 2024: $208,379Net Assets 2024: $235,4362024Assets 2025: $428,475Liabilities 2025: $216,223Net Assets 2025: $212,2522025

Highlighted filing

2015

Assets$228,399
Liabilities$3,847
Net Assets$224,552
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $187,2982010Expenses 2011: $204,4602011Revenue 2012: $189,057Expenses 2012: $186,324Net Income 2012: $2,7332012Revenue 2013: $219,010Expenses 2013: $205,576Net Income 2013: $13,4342013Revenue 2014: $216,470Expenses 2014: $207,997Net Income 2014: $8,4732014Revenue 2015: $262,563Expenses 2015: $245,068Net Income 2015: $17,4952015Revenue 2016: $192,892Expenses 2016: $199,365Net Income 2016: -$6,4732016Revenue 2017: $252,383Expenses 2017: $234,423Net Income 2017: $17,9602017Revenue 2018: $257,642Expenses 2018: $237,115Net Income 2018: $20,5272018Revenue 2019: $238,149Expenses 2019: $245,387Net Income 2019: -$7,2382019Revenue 2020: $121,326Expenses 2020: $145,130Net Income 2020: -$23,8042020Revenue 2021: $185,906Expenses 2021: $188,851Net Income 2021: -$2,9452021Revenue 2022: $220,723Expenses 2022: $220,108Net Income 2022: $6152022Revenue 2023: $233,295Expenses 2023: $215,513Net Income 2023: $17,7822023Revenue 2024: $251,377Expenses 2024: $242,653Net Income 2024: $8,7242024Revenue 2025: $211,636Expenses 2025: $214,601Net Income 2025: -$2,9652025

Highlighted filing

2015

Revenue$262,563
Expenses$245,068
Net Income$17,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$406,311
Mission and Program Overview

Mission

To support community activities, worthy individuals and charitable causes through membership actions.

To promote and support local activities for the benefit of school children, the disadvantaged and other worthy charitable causes. To provide a location for an active exchange of ideas and principles for the betterment of the community while creating an interactive social environment conduicive to the pormotion of civic virtue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,057$224,552▲ $17,495
Land, Buildings, and Equipment, Net$138,471$146,085▲ $7,614
Savings and Temporary Cash Investments$35,162$40,869▲ $5,707
Cash and Non-Interest-Bearing Accounts$15,514$21,320▲ $5,806
Inventories for Sale or Use$15,397$14,251▼ $1,146
Prepaid Expenses and Deferred Charges$5,555$5,874▲ $319
Total Assets$210,099$228,399▲ $18,300
Liabilities
Accounts Payable and Accrued Expenses$3,042$3,847▲ $805
Total Liabilities$3,042$3,847▲ $805
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,057$224,552▲ $17,495
Total Liabilities and Net Assets / Fund Balance$210,099$228,399▲ $18,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,085$311,222$446,307
Equipment-$38,309$38,309
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Robert HamiltonPresident
Thomas SmithVice President
James KowalskiDirector
Robert BordersDirector
Robert OhearnDirector
Frederick SplaineManager
Michael DeeringSecretary
Kevin RuddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,833
Program Service Revenue
$26,608
Investment Income
$0
Other Revenue
$206,122
Change in Net Assets
$17,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,542
Salaries, Compensation, and Employee Benefits$64,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,551
Other Expenses---$35,972
All Other Expenses---$29,903
Depreciation Depletion---$17,623
Insurance---$15,543
Fees for Services Legal---$9,654
Payroll Taxes---$5,975
Fees for Services Management---$4,385
Conferences and Meetings---$3,245
Office Expenses---$2,688
Fees for Services Accounting---$2,000
Interest---$1,648
Total Functional Expenses$0$0$0$245,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,898
Fundraising Direct Expenses$3,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Golf Tournament$18,000$18,000-$18,000
Comedy Night$3,000$3,000-$3,000
Total Events$23,898$23,898$3,410$20,488
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Union Club Inc
EIN
04-1920180
Phone
9789229600
Address
141 CABOT STREET, BEVERLY, MA 01915

Signing Officer

Name
Robert Hamilton
Title
President
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hamilton
Formed
2000
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Hilton Associates
Address
321 CABOT STREET, BEVERLY, MA 01915
Preparer
John a Hilton
Phone
9789210840
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,328, Grants and allocations 0, Revenue 0 GENERAL OPERATING EXPENSES-LOCAL TEAMS SPONSORSHIPS”

Raw XML Appendix371 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03847
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote and support local activities for the benefit of school children, the disadvantaged and other worthy charitable causes. To provide a location for an active exchange of ideas and principles for the betterment of the community while creating an interactive social environment conduicive to the pormotion of civic virtue.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt029903
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum09789229600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 CABOT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015514
IRS990/CashNonInterestBearingGrp/EOYAmt021320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03245
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0140338
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029833
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0180542
IRS990/CYOtherRevenueAmt0206122
IRS990/CYProgramServiceRevenueAmt026608
IRS990/CYRevenuesLessExpensesAmt017495
IRS990/CYSalariesCompEmpBnftPaidAmt064526
IRS990/CYTotalExpensesAmt0245068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262563
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt017623
IRS990/Desc0FREE AND LOW COST MEALS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02774
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt09654
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt04385
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7028.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ROBERT OHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BORDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN RUDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DEERING
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK SPLAINE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020488
IRS990/FundraisingDirectExpensesAmt03410
IRS990/FundraisingGrossIncomeAmt023898
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406311
IRS990/GrossRentsGrp/RealAmt026630
IRS990/GrossSalesOfInventoryAmt0299342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt015543
IRS990/InterestGrp/TotalAmt01648
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146085
IRS990/LandBldgEquipCostOrOtherBssAmt0495616
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09345
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support community activities, worthy individuals and charitable causes through membership actions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207057
IRS990/NetAssetsOrFundBalancesEOYAmt0224552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020488
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0159004
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02688
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS, LAUNDRY CLEANING
IRS990/OtherExpensesGrp/Desc1TAXES-REAL ESTATE LIQUOR
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINTENANCE SMALL FURNISHINGS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0897
IRS990/OtherExpensesGrp/TotalAmt146453
IRS990/OtherExpensesGrp/TotalAmt210531
IRS990/OtherExpensesGrp/TotalAmt335972
IRS990/OtherSalariesAndWagesGrp/TotalAmt058551
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05975
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05874
IRS990/PrincipalOfficerNm0ROBERT HAMILTON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0MASSACHUSETTS LOTTERY SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026608
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT COLLEGE SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDRENS HOLIDAY GIFTS AND OTHER PARTIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143233
IRS990/PYOtherRevenueAmt0167112
IRS990/PYProgramServiceRevenueAmt024339
IRS990/PYRevenuesLessExpensesAmt08473
IRS990/PYSalariesCompEmpBnftPaidAmt064764
IRS990/PYTotalExpensesAmt0207997
IRS990/PYTotalRevenueAmt0216470
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017495
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026630
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207057
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0224552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0446307
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038309
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146085
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03410
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02160
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,328, Grants and allocations 0, Revenue 0 GENERAL OPERATING EXPENSES-LOCAL TEAMS SPONSORSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210099
IRS990/TotalAssetsEOYAmt0228399
IRS990/TotalAssetsGrp/BOYAmt0210099
IRS990/TotalAssetsGrp/EOYAmt0228399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029833
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03042
IRS990/TotalLiabilitiesEOYAmt03847
IRS990/TotalLiabilitiesGrp/BOYAmt03042
IRS990/TotalLiabilitiesGrp/EOYAmt03847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224552
IRS990/TotalOtherProgSrvcExpenseAmt01328
IRS990/TotalProgramServiceExpensesAmt011902
IRS990/TotalProgramServiceRevenueAmt026608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228399
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ODELL AVENUE
IRS990/USAddress/CityNm0BEVERLY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001915
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0041920180
ReturnHeader/Filer/PhoneNum09789229600
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 CABOT STREET
ReturnHeader/Filer/USAddress/CityNm0BEVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILTON ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 CABOT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001915
ReturnHeader/PreparerPersonGrp/PhoneNum09789210840
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A HILTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-14T09:57:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$228,399
Liabilities
$3,847
Net assets
$224,552
Revenue
$262,563
Expenses
$245,068
Net income
$17,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$2.16$2.12$2.12$2.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.44$2.08$2.35$2.51$2.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.48$2.22$2.27$2.33$2.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.40$2.32$2.09$2.21$2.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.16$2.07$2.09$1.86$1.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.23$2.11$2.12$1.21$1.45$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.53$2.18$2.36$2.38$2.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.73$2.16$2.57$2.58$2.37$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.59$2.23$2.36$2.52$2.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.93$1.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.25$2.63$2.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$2.16$2.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.19$2.06$0.13
2012Summary only. Only limited summary data is available for this year.$2.33$0.02$2.31$1.89$1.86$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.18$1.87