Civic Intelligence

Chilmark Associates C/O Katherine Mccord

990 • Fiscal year 2022 • EIN 04-2129222

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileN/A
13 Dartmouth St 3Boston, MA 02116

(617) 306-5136

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

5.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,543,566

Up $8,264 (+0.5%) from 2021

Net Assets

Up

$1,543,566

Up $8,264 (+0.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin48th percentile

Revenue

Up

$138,121

Up $6,962 (+5.3%) from 2021

Expenses

Up

$129,857

Up $28,920 (+29%) from 2021

Net Income

Down

$8,264

Down $21,958 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,674,578Liabilities 2011: $0Net Assets 2011: $1,674,5782011Assets 2012: $1,671,992Liabilities 2012: $0Net Assets 2012: $1,671,9922012Assets 2013: $1,565,849Liabilities 2013: $0Net Assets 2013: $1,565,8492013Assets 2014: $1,469,810Liabilities 2014: $0Net Assets 2014: $1,469,8102014Assets 2015: $1,477,778Liabilities 2015: $0Net Assets 2015: $1,477,7782015Assets 2016: $1,449,826Liabilities 2016: $0Net Assets 2016: $1,449,8262016Assets 2017: $1,468,073Liabilities 2017: $0Net Assets 2017: $1,468,0732017Assets 2018: $1,484,477Liabilities 2018: $0Net Assets 2018: $1,484,4772018Assets 2019: $1,519,931Liabilities 2019: $0Net Assets 2019: $1,519,9312019Assets 2020: $1,508,189Liabilities 2020: $0Net Assets 2020: $1,508,1892020Assets 2021: $1,535,302Liabilities 2021: $0Net Assets 2021: $1,535,3022021Assets 2022: $1,543,566Liabilities 2022: $0Net Assets 2022: $1,543,5662022Assets 2023: $1,593,652Liabilities 2023: $0Net Assets 2023: $1,593,6522023Assets 2024: $2,301,001Liabilities 2024: $0Net Assets 2024: $2,301,0012024

Highlighted filing

2022

Assets$1,543,566
Liabilities$0
Net Assets$1,543,566
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $86,805Expenses 2011: $68,851Net Income 2011: $17,9542011Revenue 2012: $95,289Expenses 2012: $97,015Net Income 2012: -$1,7262012Revenue 2013: $86,739Expenses 2013: $154,691Net Income 2013: -$67,9522013Revenue 2014: $108,029Expenses 2014: $169,798Net Income 2014: -$61,7692014Revenue 2015: $129,459Expenses 2015: $86,490Net Income 2015: $42,9692015Revenue 2016: $202,839Expenses 2016: $141,289Net Income 2016: $61,5502016Revenue 2017: $114,882Expenses 2017: $96,635Net Income 2017: $18,2472017Revenue 2018: $108,971Expenses 2018: $92,567Net Income 2018: $16,4042018Revenue 2019: $159,291Expenses 2019: $123,837Net Income 2019: $35,4542019Revenue 2020: $80,884Expenses 2020: $92,626Net Income 2020: -$11,7422020Revenue 2021: $131,159Expenses 2021: $100,937Net Income 2021: $30,2222021Revenue 2022: $138,121Expenses 2022: $129,857Net Income 2022: $8,2642022Revenue 2023: $163,809Expenses 2023: $113,723Net Income 2023: $50,0862023Revenue 2024: $841,687Expenses 2024: $134,338Net Income 2024: $707,3492024

Highlighted filing

2022

Revenue$138,121
Expenses$129,857
Net Income$8,264
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$138,121
Mission and Program Overview

Mission

Support social and recreational activities for the members.

Support social and recreational activities of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,418,205$1,415,124▼ $3,081
Investments in Publicly Traded Securities$99,578$127,899▲ $28,321
Cash and Non-Interest-Bearing Accounts$17,519$543▼ $16,976
Total Assets$1,535,302$1,543,566▲ $8,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,535,302$1,502,166▼ $33,136
Net Assets With Donor Restrictions-$41,400-
Total Net Assets Fund Balance$1,535,302$1,543,566▲ $8,264
Total Liabilities and Net Assets / Fund Balance$1,535,302$1,543,566▲ $8,264

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,338,078-$1,338,078
Buildings$77,046$7,694$84,740
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jessica AnkerChair
Molly Davis-priceTrustee
Susan MoirTrustee
Teresa HargraveSecretary
Katherine MccordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,993
Investment Income
$1,128
Other Revenue
$0
Change in Net Assets
$8,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,249
Salaries, Compensation, and Employee Benefits$24,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$27,102
Other Salaries and Wages---$22,859
Insurance---$12,859
Other Expenses---$10,205
Fees for Services Accounting---$4,950
Depreciation Depletion---$3,081
Payroll Taxes---$1,749
Fees for Services Legal---$1,334
Fees for Services Other---$830
Office Expenses---$505
Total Functional Expenses$0$0$0$129,857
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of chilmark associates shall be those persons who were beneficiaries under the declaration of trust on the date of the adoption of these bylaws, and such other persons as those members shall from time to time elect in accordance with the declaration of trust and with these bylaws.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by all trustees prior to filing with the irs. The form is made available to all members at the annual meeting of the members. Any questions or concerns will be noted and addressed, and are incorporated into the form 990 as appropriate before filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board-delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 for public inspection as required under section 6104 of the internal revenue code upon request.”

Form 990, Part VI, Section C, Line 19

“Chilmark associates is a 501(c)7,social and recreational club and does not make their governing documents, conflicts of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Chilmark Associates
EIN
04-2129222
Phone
6173065136
Address
13 DARTMOUTH ST 3, BOSTON, MA 02116

Signing Officer

Name
Jessica Anker
Title
Chair
Phone
6173065136
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Anker
Formed
1919
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
JOHNSON O'CONNOR FERON & CARUCCI LLP
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Giso Joseph
Phone
7819143400
Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF CHILMARK ASSOCIATES SHALL BE THOSE PERSONS WHO WERE BENEFICIARIES UNDER THE DECLARATION OF TRUST ON THE DATE OF THE ADOPTION OF THESE BYLAWS, AND SUCH OTHER PERSONS AS THOSE MEMBERS SHALL FROM TIME TO TIME ELECT IN ACCORDANCE WITH THE DECLARATION OF TRUST AND WITH THESE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ALL TRUSTEES PRIOR TO FILING WITH THE IRS. THE FORM IS MADE AVAILABLE TO ALL MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILMARK ASSOCIATES IS A 501(C)7,SOCIAL AND RECREATIONAL CLUB AND DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 DARTMOUTH ST 3
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA ANKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06173065136
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILMARK ASSOCIATES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KATHERINE MCCORD
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0042129222
ReturnHeader/Filer/PhoneNum06173065136
ReturnHeader/Filer/USAddress/AddressLine1Txt013 DARTMOUTH ST 3
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203985546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON O'CONNOR FERON & CARUCCI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EDGEWATER DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001880
ReturnHeader/PreparerPersonGrp/PhoneNum07819143400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GISO JOSEPH
ReturnHeader/ReturnTs02023-05-10T15:10:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,566
Liabilities
$0
Net assets
$1,543,566
Revenue
$138,121
Expenses
$129,857
Net income
$8,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.84$0.13$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.16$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.16$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.11$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.20$0.14$0.06
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.13$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.11$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.09$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.09$0.07$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)7 • $1M-$5M nonprofits