Civic Intelligence

Worthington Golf Club

990 • Fiscal year 2014 • EIN 04-1991144

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
PO Box 207Worthington, MA 01098-0207

(413) 238-4464

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$1,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

75%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$396,543

Down $4,978 (-1.2%) from 2013

Net Assets

Down

$332,350

Down $42,760 (-11%) from 2013

Liabilities

Up

$64,193

Up $37,782 (+143%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Up

$290,728

Up $124,636 (+75%) from 2013

Expenses

Up

$333,488

Up $161,156 (+94%) from 2013

Net Income

Down

-$42,760

Down $36,520 (-585%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $413,601Liabilities 2011: $39,034Net Assets 2011: $374,5672011Assets 2012: $402,586Liabilities 2012: $21,236Net Assets 2012: $381,3502012Assets 2013: $401,521Liabilities 2013: $26,411Net Assets 2013: $375,1102013Assets 2014: $396,543Liabilities 2014: $64,193Net Assets 2014: $332,3502014Assets 2015: $385,103Liabilities 2015: $54,688Net Assets 2015: $330,4152015Assets 2016: $394,278Liabilities 2016: $147,028Net Assets 2016: $247,2502016Assets 2017: $389,361Liabilities 2017: $156,056Net Assets 2017: $233,3052017Assets 2018: $12,898Liabilities 2018: $0Net Assets 2018: $12,8982018Assets 2019: $12,500Liabilities 2019: $0Net Assets 2019: $12,5002019Assets 2020: $12,569Liabilities 2020: $0Net Assets 2020: $12,5692020Assets 2021: $12,627Liabilities 2021: $0Net Assets 2021: $12,6272021Assets 2022: $12,789Liabilities 2022: $0Net Assets 2022: $12,7892022

Highlighted filing

2014

Assets$396,543
Liabilities$64,193
Net Assets$332,350
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $148,711Expenses 2011: $178,232Net Income 2011: -$29,5212011Revenue 2012: $170,555Expenses 2012: $163,772Net Income 2012: $6,7832012Revenue 2013: $166,092Expenses 2013: $172,332Net Income 2013: -$6,2402013Revenue 2014: $290,728Expenses 2014: $333,488Net Income 2014: -$42,7602014Revenue 2015: $298,535Expenses 2015: $300,470Net Income 2015: -$1,9352015Revenue 2016: $223,998Expenses 2016: $307,163Net Income 2016: -$83,1652016Revenue 2017: $197,177Expenses 2017: $211,122Net Income 2017: -$13,9452017Revenue 2018: -$218,057Expenses 2018: $2,350Net Income 2018: -$220,4072018Revenue 2019: $117Expenses 2019: $515Net Income 2019: -$3982019Revenue 2020: $184Expenses 2020: $115Net Income 2020: $692020Revenue 2021: $173Expenses 2021: $115Net Income 2021: $582021Revenue 2022: $327Expenses 2022: $165Net Income 2022: $1622022

Highlighted filing

2014

Revenue$290,728
Expenses$333,488
Net Income-$42,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$290,728
Mission and Program Overview

Mission

To provide and maintain a golf course and club house for 100+ members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,354$374,517▲ $7,163
Rtn Earn Endowment Incm Other Fnds$345,014$301,079▼ $43,935
Pd in Cap Srpls Land Bldg Eqp Fund$22,951$22,951→ $0
Savings and Temporary Cash Investments$31,363$16,410▼ $14,953
Cap Stk Tr Prin Current Funds$7,145$8,320▲ $1,175
Cash and Non-Interest-Bearing Accounts$2,804$3,910▲ $1,106
Inventories for Sale or Use-$1,706-
Total Assets$401,521$396,543▼ $4,978
Liabilities
Unsecured Notes Loans Payable-$36,279-
Mortgage Notes Payable Secured by Investment Property$26,411$20,751▼ $5,660
Accounts Payable and Accrued Expenses-$7,163-
Total Liabilities$26,411$64,193▲ $37,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,110$332,350▼ $42,760
Total Liabilities and Net Assets / Fund Balance$401,521$396,543▼ $4,978

Asset Categories

AssetBook ValueDepreciationBasis
Land$314,514--
Equipment$51,553--
Leasehold Improvements$8,450--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas ReedTreasurerPT$1,800$1,800

Board Members and Trustees

NameTitle
Stanley PaulauskasPresident
James BebeeVice President
David BriggsDirector
Elizabeth KayDirector
Kim SwandaDirector
Mari HallDirector
Paul WaiteDirector
Peter DonatelliDirector
Steve MagargalDirector
Steven SmithDirector
Ann PickrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,661
Program Service Revenue
$30,422
Investment Income
$57
Other Revenue
$41,588
All Other Contributions
$131,895
Change in Net Assets
$-42,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,344
Salaries, Compensation, and Employee Benefits$165,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$121,838--$121,838
Other Salaries and Wages$120,182--$120,182
Payroll Taxes$29,490$194-$29,684
Other Expenses$16,644--$16,644
Other Employee Benefits$13,928--$13,928
Insurance$8,573--$8,573
Office Expenses$2,766$1,096-$3,862
Current Officers, Directors, Trustees, and Key Employees-$1,350-$1,350
Advertising$975--$975
Fees for Services Accounting$675--$675
Total Functional Expenses$330,848$2,640$0$333,488
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Secretary, Ann Pickrell, and Treasurer, Douglas Reed, are husband and wife.”

Members or stockholder classes and rights Part VI line 6

“All officers and directors are members of the organization.”

Member election for additional members Part VI line 7A

“Officers are elected by the members and stockholders.”

Governing body decisions Part VI line 7B

“All governing body decisions are subject to vote of the members.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the governing board prior to filing such return.”

Governing documents etc available to public Part VI line 19

“Upon request, all tax returns and governing documents are made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Worthington Golf Club
EIN
04-1991144
Address
PO Box 207, Worthington, MA 01098-0207

Signing Officer

Name
Douglas Reed
Title
Treasurer
Phone
4132384464
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
15

Preparer

Firm
Lewana L Dyer CPA
Address
19 Curtis Street, Westfield, MA 01085
Preparer
Lewana L Dyer
Phone
4135622732
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Repairs & Maintenance - $ 3,079Utilities - $ 5,947Pro Shop - $27,134Restaurant Purchases - $68,791Restaurant Admin Expenses - $16,887”

Raw XML Appendix398 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/TitleTxt5Vice President
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094612
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt094154
IRS990/PYOtherRevenueAmt036501
IRS990/PYProgramServiceRevenueAmt034874
IRS990/PYRevenuesLessExpensesAmt0-6240
IRS990/PYSalariesCompEmpBnftPaidAmt078178
IRS990/PYTotalExpensesAmt0172332
IRS990/PYTotalRevenueAmt0166092
IRS990/ReconcilationRevenueExpnssAmt0-42760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0345014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051553
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051553
IRS990ScheduleD/LandGrp/BookValueAmt0314514
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0314514
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08450
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary, Ann Pickrell, and Treasurer, Douglas Reed, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers and directors are members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are elected by the members and stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing body decisions are subject to vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the governing board prior to filing such return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request, all tax returns and governing documents are made available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance - $ 3,079Utilities - $ 5,947Pro Shop - $27,134Restaurant Purchases - $68,791Restaurant Admin Expenses - $16,887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401521
IRS990/TotalAssetsEOYAmt0396543
IRS990/TotalAssetsGrp/BOYAmt0401521
IRS990/TotalAssetsGrp/EOYAmt0396543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218661
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026411
IRS990/TotalLiabilitiesEOYAmt064193
IRS990/TotalLiabilitiesGrp/BOYAmt026411
IRS990/TotalLiabilitiesGrp/EOYAmt064193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0661
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0661
IRS990/TotalProgramServiceExpensesAmt0330848
IRS990/TotalProgramServiceRevenueAmt030422
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036279
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04132384464
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Worthington Golf Club
ReturnHeader/Filer/BusinessNameControlTxt0WORT
ReturnHeader/Filer/EIN0041991144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 207
ReturnHeader/Filer/USAddress/CityNm0Worthington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0010980207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewana L Dyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Curtis Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001085
ReturnHeader/PreparerPersonGrp/PhoneNum04135622732
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewana L Dyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-06T12:30:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,543
Liabilities
$64,193
Net assets
$332,350
Revenue
$290,728
Expenses
$333,488
Net income
-$42,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.18$0.02$2.20
2017Detailed filing. Detailed filing data is available for this year.$3.89$1.56$2.33$1.97$2.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.94$1.47$2.47$2.24$3.07$0.83
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.55$3.30$2.99$3.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.64$3.32$2.91$3.33$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.26$3.75$1.66$1.72$0.06
2012Summary only. Only limited summary data is available for this year.$4.03$0.21$3.81$1.71$1.64$0.07
2011Summary only. Only limited summary data is available for this year.$4.14$0.39$3.75$1.49$1.78$0.30