Civic Intelligence

Cleghorn Athletic Assn or St Josephs Club

990 • Fiscal year 2013 • EIN 04-2137225

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
109 Oak Hill RoadFitchburg, MA 01420

(978) 345-9457

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$1,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$61,822

Down $1,405 (-2.2%) from 2012

Net Assets

Down

$60,055

Down $942 (-1.5%) from 2012

Liabilities

Down

$1,767

Down $463 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

$118,271

No earlier filing loaded for comparison.

Expenses

Down

$119,213

Down $14,665 (-11%) from 2012

Net Income

-$942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2010: $88,910Liabilities 2010: $2,587Net Assets 2010: $86,3232010Assets 2011: $73,470Liabilities 2011: $2,241Net Assets 2011: $71,2292011Assets 2012: $63,227Liabilities 2012: $2,230Net Assets 2012: $60,9972012Assets 2013: $61,822Liabilities 2013: $1,767Net Assets 2013: $60,0552013Assets 2014: $49,932Liabilities 2014: $2,639Net Assets 2014: $47,2932014Assets 2015: $65,379Liabilities 2015: $3,139Net Assets 2015: $62,2402015Assets 2016: $61,435Liabilities 2016: $2,553Net Assets 2016: $58,8822016Assets 2017: $44,122Liabilities 2017: $4,936Net Assets 2017: $39,1862017Assets 2018: $46,723Liabilities 2018: $830Net Assets 2018: $45,8932018Assets 2019: $42,789Liabilities 2019: $754Net Assets 2019: $42,0352019Assets 2020: $39,858Liabilities 2020: $4,063Net Assets 2020: $35,7952020Assets 2021: $38,111Liabilities 2021: $4,067Net Assets 2021: $34,0442021Assets 2022: $191,866Liabilities 2022: $0Net Assets 2022: $191,8662022

Highlighted filing

2013

Assets$61,822
Liabilities$1,767
Net Assets$60,055
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $138,7392010Expenses 2011: $142,4422011Expenses 2012: $133,8782012Revenue 2013: $118,271Expenses 2013: $119,213Net Income 2013: -$9422013Revenue 2014: $129,333Expenses 2014: $142,095Net Income 2014: -$12,7622014Revenue 2015: $145,261Expenses 2015: $130,314Net Income 2015: $14,9472015Revenue 2016: $148,900Expenses 2016: $152,258Net Income 2016: -$3,3582016Revenue 2017: $118,010Expenses 2017: $137,706Net Income 2017: -$19,6962017Revenue 2018: $132,730Expenses 2018: $126,023Net Income 2018: $6,7072018Revenue 2019: $134,116Expenses 2019: $137,974Net Income 2019: -$3,8582019Revenue 2020: $27,395Expenses 2020: $33,635Net Income 2020: -$6,2402020Revenue 2021: $0Expenses 2021: $1,747Net Income 2021: -$1,7472021Revenue 2022: $216,369Expenses 2022: $58,547Net Income 2022: $157,8222022

Highlighted filing

2013

Revenue$118,271
Expenses$119,213
Net Income-$942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$205,273
Mission and Program Overview

Mission

Engage in athletic, social and cultural activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,099$37,198▼ $3,901
Cash and Non-Interest-Bearing Accounts$6,001$11,751▲ $5,750
Inventories for Sale or Use$7,300$7,300→ $0
Savings and Temporary Cash Investments$8,826$5,573▼ $3,253
Total Assets$63,226$61,822▼ $1,404
Liabilities
Accounts Payable and Accrued Expenses$2,229$1,767▼ $462
Total Liabilities$2,229$1,767▼ $462
Net Assets / Fund Balance
Unrestricted Net Assets$60,997$60,055▼ $942
Total Net Assets Fund Balance$60,997$60,055▼ $942
Total Liabilities and Net Assets / Fund Balance$63,226$61,822▼ $1,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,000$30,000$50,000
Leasehold Improvements$8,814$12,175$20,989
Equipment$2,844$15,439$18,283
Land$5,000-$5,000
Other Land Buildings$540$1,570$2,110
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald TapplyPresident-$1,800$1,800
Frank NortonSecretary-$1,200$1,200
Keith McdonaldVice Preside-$800$800
Ronald Gabriele--$250$250
Paul StjeanDirectorPT$50$50
Greg ChampagneDirectorPT$50$50
Jeff GardnerDirector-$50$50
Marty HaydenDirector-$50$50
Chris LegerDirector-$50$50
John ShaddDirector-$50$50
Kenny DupuisDirector-$50$50
Linda HebertTrustee-$25$25
Phil BabeauTrustee-$25$25

Board Members and Trustees

NameTitle
Tony AntinarellaDirector
Judith HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,740
Investment Income
$16
Other Revenue
$108,515
Change in Net Assets
$-942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,935
Salaries, Compensation, and Employee Benefits$38,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,467--$30,467
Occupancy$26,890--$26,890
Insurance$10,330--$10,330
All Other Expenses$8,175--$8,175
Other Expenses$4,974--$4,974
Current Officers, Directors, Trustees, and Key Employees$4,450--$4,450
Depreciation Depletion$3,902--$3,902
Payroll Taxes$3,361--$3,361
Fees for Services Accounting$2,250--$2,250
Office Expenses$1,848--$1,848
Total Functional Expenses$119,213$0$0$119,213
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by officers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-2137225
Phone
9783459457

Signing Officer

Name
Donald Tapply
Title
Treasurer
Phone
9783459457
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1916
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Preparer
Philip Y Brodeur
Phone
9783451377
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Engage in athletic, social and cultural activities”

Raw XML Appendix356 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/ExplanationTxt0ENGAGE IN ATHLETIC, SOCIAL AND CULTURAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063226
IRS990/TotalAssetsEOYAmt061822
IRS990/TotalAssetsGrp/BOYAmt063226
IRS990/TotalAssetsGrp/EOYAmt061822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02229
IRS990/TotalLiabilitiesEOYAmt01767
IRS990/TotalLiabilitiesGrp/BOYAmt02229
IRS990/TotalLiabilitiesGrp/EOYAmt01767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060055
IRS990/TotalProgramServiceExpensesAmt0119213
IRS990/TotalProgramServiceRevenueAmt09740
IRS990/TotalReportableCompFromOrgAmt04450
IRS990/TotalRevenueGrp/ExclusionAmt09756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061822
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060055
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD TAPPLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783459457
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEGHORN ATHLETIC ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine20ST JOSEPH CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CLEG
ReturnHeader/Filer/EIN0042137225
ReturnHeader/Filer/PhoneNum09783459457
ReturnHeader/Filer/USAddress/AddressLine10109 OAK HILL ROAD
ReturnHeader/Filer/USAddress/City0FITCHBURG
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042649836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VENNING & JACQUES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043 LENNON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0014403907
ReturnHeader/PreparerPersonGrp/PhoneNum09783451377
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP Y BRODEUR
ReturnHeader/ReturnTs02014-08-14T07:12:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,822
Liabilities
$1,767
Net assets
$60,055
Revenue
$118,271
Expenses
$119,213
Net income
-$942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.16$0.59$1.58
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.27$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.34$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.33$1.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$1.18$1.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$1.49$1.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.45$1.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.29$1.42$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.18$1.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$1.39