Civic Intelligence

Cleghorn Athletic Assn or St Josephs Club

990 • Fiscal year 2014 • EIN 04-2137225

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$3,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

9.4%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$49,932

Down $11,890 (-19%) from 2013

Net Assets

Down

$47,293

Down $12,762 (-21%) from 2013

Liabilities

Up

$2,639

Up $872 (+49%) from 2013

Revenue

Up

$129,333

Up $11,062 (+9.4%) from 2013

Expenses

Up

$142,095

Up $22,882 (+19%) from 2013

Net Income

Down

-$12,762

Down $11,820 (-1255%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$49,932
Liabilities$2,639
Net Assets$47,293

Operations Trend

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

2014

Revenue$129,333
Expenses$142,095
Net Income-$12,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$211,441
Mission and Program Overview

Mission

Engage in athletic, social and cultural activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,198$33,796▼ $3,402
Cash and Non-Interest-Bearing Accounts$11,751$8,442▼ $3,309
Inventories for Sale or Use$7,300$7,300→ $0
Savings and Temporary Cash Investments$5,573$394▼ $5,179
Total Assets$61,822$49,932▼ $11,890
Liabilities
Accounts Payable and Accrued Expenses$1,767$2,639▲ $872
Total Liabilities$1,767$2,639▲ $872
Net Assets / Fund Balance
Unrestricted Net Assets$60,055$47,293▼ $12,762
Total Net Assets Fund Balance$60,055$47,293▼ $12,762
Total Liabilities and Net Assets / Fund Balance$61,822$49,932▼ $11,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,750$31,250$50,000
Leasehold Improvements$7,754$13,235$20,989
Equipment$1,872$16,411$18,283
Land$5,000-$5,000
Other Land Buildings$420$1,690$2,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald TapplyTreasurerPT$3,600$3,600
Keith McdonaldSecretary-$1,600$1,600
Judit HaydenPresident-$1,225$1,225
Frank NortonPast Preside-$1,200$1,200
Ronald GabrieleVice Preside-$500$500
John ShaddDirector-$100$100
Kenny DupuisDirector-$100$100
Marty HaydenDirector-$100$100
Paul StjeanDirector-$100$100
Bill HeinleDirector-$50$50
Chris LegerPast Directo-$50$50
Greg ChampagneDirector-$50$50
Jeff GardnerPast Directo-$50$50
Phil BabeauTrustee-$50$50
Cheryl LabellTrustee-$25$25
Linda HebertPast Trustee-$25$25
Minique McdonaldTrustee-$25$25
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,766
Investment Income
$9
Other Revenue
$121,558
Change in Net Assets
$-12,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,306
Salaries, Compensation, and Employee Benefits$49,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,563--$34,563
Occupancy$29,313--$29,313
Insurance$9,363--$9,363
Current Officers, Directors, Trustees, and Key Employees$8,850--$8,850
All Other Expenses$7,938--$7,938
Payroll Taxes$6,376--$6,376
Other Expenses$4,986--$4,986
Depreciation Depletion$3,402--$3,402
Fees for Services Accounting$2,250--$2,250
Office Expenses$791--$791
Total Functional Expenses$142,095$0$0$142,095
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

Filer Name
Cleghorn Athletic Assn
EIN
04-2137225
Phone
9783459457
Address
109 OAK HILL ROAD, FITCHBURG, MA 01420

Signing Officer

Name
Donald Tapply
Title
Treasurer
Phone
9783459457
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1916
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Venning & Jacques Inc
Address
43 LENNON ST, GARDNER, MA 01440-3907
Preparer
Philip Y Brodeur
Phone
9786324080
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IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061822
IRS990/TotalAssetsEOYAmt049932
IRS990/TotalAssetsGrp/BOYAmt061822
IRS990/TotalAssetsGrp/EOYAmt049932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01767
IRS990/TotalLiabilitiesEOYAmt02639
IRS990/TotalLiabilitiesGrp/BOYAmt01767
IRS990/TotalLiabilitiesGrp/EOYAmt02639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047293
IRS990/TotalProgramServiceExpensesAmt0142095
IRS990/TotalProgramServiceRevenueAmt07766
IRS990/TotalReportableCompFromOrgAmt08850
IRS990/TotalRevenueGrp/ExclusionAmt07775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049932
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047293
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD TAPPLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783459457
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEGHORN ATHLETIC ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST JOSEPH CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CLEG
ReturnHeader/Filer/EIN0042137225
ReturnHeader/Filer/PhoneNum09783459457
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 OAK HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0FITCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042649836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VENNING & JACQUES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 LENNON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0014403907
ReturnHeader/PreparerPersonGrp/PhoneNum09786324080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP Y BRODEUR
ReturnHeader/ReturnTs02015-08-14T07:47:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits