Civic Intelligence

The Pascommuck Club Inc

990 • Fiscal year 2020 • EIN 04-2066133

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileNot Applicable
44 Union StreetEasthampton, MA 01027

(413) 527-9867

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-5.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-12%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$108,267

Down $6,675 (-5.8%) from 2019

Net Assets

Down

$89,005

Down $343 (-0.4%) from 2019

Liabilities

Down

$19,262

Down $6,332 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Down

$169,103

Down $23,172 (-12%) from 2019

Expenses

Down

$101,870

Down $8,146 (-7.4%) from 2019

Net Income

Down

$67,233

Down $15,026 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $132,625Liabilities 2011: $18,425Net Assets 2011: $114,2002011Assets 2012: $131,102Liabilities 2012: $18,411Net Assets 2012: $112,6912012Assets 2013: $129,456Liabilities 2013: $15,051Net Assets 2013: $114,4052013Assets 2014: $128,263Liabilities 2014: $13,137Net Assets 2014: $115,1262014Assets 2015: $127,853Liabilities 2015: $13,645Net Assets 2015: $114,2082015Assets 2016: $125,498Liabilities 2016: $7,242Net Assets 2016: $118,2562016Assets 2017: $122,829Liabilities 2017: $6,743Net Assets 2017: $116,0862017Assets 2018: $132,528Liabilities 2018: $31,986Net Assets 2018: $100,5422018Assets 2019: $114,942Liabilities 2019: $25,594Net Assets 2019: $89,3482019Assets 2020: $108,267Liabilities 2020: $19,262Net Assets 2020: $89,0052020Assets 2021: $106,927Liabilities 2021: $11,451Net Assets 2021: $95,4762021Assets 2022: $128,545Liabilities 2022: $6,363Net Assets 2022: $122,1822022Assets 2023: $123,326Liabilities 2023: $8,424Net Assets 2023: $114,9022023Assets 2024: $108,270Liabilities 2024: $7,382Net Assets 2024: $100,8882024

Highlighted filing

2020

Assets$108,267
Liabilities$19,262
Net Assets$89,005
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $128,726Expenses 2011: $129,209Net Income 2011: -$4832011Revenue 2012: $110,400Expenses 2012: $111,909Net Income 2012: -$1,5092012Revenue 2013: $118,544Expenses 2013: $116,830Net Income 2013: $1,7142013Revenue 2014: $119,086Expenses 2014: $118,365Net Income 2014: $7212014Revenue 2015: $126,495Expenses 2015: $127,413Net Income 2015: -$9182015Revenue 2016: $132,948Expenses 2016: $128,900Net Income 2016: $4,0482016Revenue 2017: $127,024Expenses 2017: $129,194Net Income 2017: -$2,1702017Revenue 2018: $89,564Expenses 2018: $105,108Net Income 2018: -$15,5442018Revenue 2019: $192,275Expenses 2019: $110,016Net Income 2019: $82,2592019Revenue 2020: $169,103Expenses 2020: $101,870Net Income 2020: $67,2332020Revenue 2021: $174,360Expenses 2021: $167,889Net Income 2021: $6,4712021Revenue 2022: $201,777Expenses 2022: $175,071Net Income 2022: $26,7062022Revenue 2023: $190,469Expenses 2023: $197,749Net Income 2023: -$7,2802023Revenue 2024: $200,677Expenses 2024: $214,691Net Income 2024: -$14,0142024

Highlighted filing

2020

Revenue$169,103
Expenses$101,870
Net Income$67,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$228,961
Mission and Program Overview

Mission

To provide social and recreational activities to the general membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,348$89,005▼ $343
Land, Buildings, and Equipment, Net$81,295$76,790▼ $4,505
Cash and Non-Interest-Bearing Accounts$23,662$19,948▼ $3,714
Inventories for Sale or Use$9,985$11,529▲ $1,544
Total Assets$114,942$108,267▼ $6,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,086$11,580▼ $5,506
Accounts Payable and Accrued Expenses$8,508$7,682▼ $826
Total Liabilities$25,594$19,262▼ $6,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,348$89,005▼ $343
Total Liabilities and Net Assets / Fund Balance$114,942$108,267▼ $6,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,127$77,216$143,343
Other Land Buildings$3$34,832$34,835
Equipment$1$19,917$19,918
Land$9,300-$9,300
Leasehold Improvements$1,359$5,082$6,441
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
David KoritkoskiPresident
Jeremy KuenzelVice President-First
Steven PatnodeVice President-Second
John McConvilleDirector
Keith BixbyDirector
Keith RobbinsDirector
Kyle KinlockDirector
Lee CraigDirector
Mario PerfitoDirector
Phil Kuenzel JrDirector
Brett RoyClerk/Secretary
Robert FasoliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Not Applicable---
Revenue and Support

Revenue Composition

Contributions and Grants
$70,484
Program Service Revenue
$58,109
Investment Income
$5
Other Revenue
$40,505
All Other Contributions
$58,109
Change in Net Assets
$67,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,463
Salaries, Compensation, and Employee Benefits$32,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$30,104
Advertising---$25,228
All Other Expenses---$12,695
Insurance---$5,926
Occupancy---$5,880
Depreciation Depletion---$4,505
Payroll Taxes---$2,303
Fees for Services Accounting---$1,000
Interest---$815
Other Expenses---$457
Information Technology---$343
Office Expenses---$63
Total Functional Expenses$0$0$0$101,870
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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
The Pascommuck Club
EIN
04-2066133
Phone
4135279867
Address
44 Union Street, Easthampton, MA 01027

Signing Officer

Name
Robert Fasoli
Title
Treasurer
Phone
4135279867
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Koritkoski
Formed
1905
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
39

Preparer

Firm
Carl F Hartig
Address
11 Grant Street, Holyoke, MA 01040
Preparer
Carl F Hartig
Phone
4135385146
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section 1, Line 1

“The organizaton is enrolled to assist annual reporting as the firrm cannot afford higher fees. The firm does not rely on government funding.”

Form 990, Part XII, Section 1, Line 1

“The organization cannot afford added profesional fees.”

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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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IRS990/PYSalariesCompEmpBnftPaidAmt061822
IRS990/PYTotalExpensesAmt0110016
IRS990/PYTotalRevenueAmt0192275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067233
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143343
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019918
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt09300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizaton is enrolled to assist annual reporting as the firrm cannot afford higher fees. The firm does not rely on government funding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization cannot afford added profesional fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XII, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114942
IRS990/TotalAssetsEOYAmt0108267
IRS990/TotalAssetsGrp/BOYAmt0114942
IRS990/TotalAssetsGrp/EOYAmt0108267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070484
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025594
IRS990/TotalLiabilitiesEOYAmt019262
IRS990/TotalLiabilitiesGrp/BOYAmt025594
IRS990/TotalLiabilitiesGrp/EOYAmt019262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089005
IRS990/TotalProgramServiceRevenueAmt058109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169103
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108267
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 Union Street
IRS990/USAddress/CityNm0Easthampton
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001027
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0Not Applicable
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0The organization could not afford added audit efforts.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Fasoli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04135279867
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Pascommuck Club
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0042066133
ReturnHeader/Filer/PhoneNum04135279867
ReturnHeader/Filer/USAddress/AddressLine1Txt044 Union Street
ReturnHeader/Filer/USAddress/CityNm0Easthampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carl F Hartig
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Grant Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holyoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001040
ReturnHeader/PreparerPersonGrp/PhoneNum04135385146
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl F Hartig
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-01T01:45:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fasoli
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,267
Liabilities
$19,262
Net assets
$89,005
Revenue
$169,103
Expenses
$101,870
Net income
$67,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$2.01$2.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$1.90$1.98$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.22$2.02$1.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.95$1.74$1.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.89$1.69$1.02$0.67
2019Summary only. Only limited summary data is available for this year.$1.15$0.26$0.89$1.92$1.10$0.82
2018Summary only. Only limited summary data is available for this year.$1.33$0.32$1.01$0.90$1.05$0.16
2017Summary only. Only limited summary data is available for this year.$1.23$0.07$1.16$1.27$1.29$0.02
2016Summary only. Only limited summary data is available for this year.$1.25$0.07$1.18$1.33$1.29$0.04
2015Summary only. Only limited summary data is available for this year.$1.28$0.14$1.14$1.26$1.27$0.01
2014Summary only. Only limited summary data is available for this year.$1.28$0.13$1.15$1.19$1.18$0.01
2013Summary only. Only limited summary data is available for this year.$1.29$0.15$1.14$1.19$1.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.31$0.18$1.13$1.10$1.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.33$0.18$1.14$1.29$1.29$0.00