Civic Intelligence

Cleghorn Athletic Assn or St Josephs Club

990 • Fiscal year 2016 • EIN 04-2137225

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$1,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-6.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$61,435

Down $3,944 (-6.0%) from 2015

Net Assets

Down

$58,882

Down $3,358 (-5.4%) from 2015

Liabilities

Down

$2,553

Down $586 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$148,900

Up $3,639 (+2.5%) from 2015

Expenses

Up

$152,258

Up $21,944 (+17%) from 2015

Net Income

Down

-$3,358

Down $18,305 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$61,435
Liabilities$2,553
Net Assets$58,882
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$148,900
Expenses$152,258
Net Income-$3,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$247,130
Mission and Program Overview

Mission

Engage in athletic, social and cultural activities

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,810$28,039▼ $2,771
Cash and Non-Interest-Bearing Accounts$26,512$19,941▼ $6,571
Inventories for Sale or Use$7,300$7,300→ $0
Savings and Temporary Cash Investments$757$6,155▲ $5,398
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,379$61,435▼ $3,944
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,139$2,553▼ $586
Total Liabilities$3,139$2,553▼ $586
Net Assets / Fund Balance
Unrestricted Net Assets$62,240$58,882▼ $3,358
Total Net Assets Fund Balance$62,240$58,882▼ $3,358
Total Liabilities and Net Assets / Fund Balance$65,379$61,435▼ $3,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,250$33,750$50,000
Leasehold Improvements$5,600$15,389$20,989
Equipment$1,009$17,274$18,283
Land$5,000-$5,000
Other Land Buildings$180$1,930$2,110
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald TapplyTreasurerPT$1,800$1,800
Ronald GabrielePresident-$1,200$1,200
Carol RussellDirector-$75$75
Jon ShaddDirector-$75$75
Judit HaydenDirector-$75$75
Justin GoguenDirector-$75$75
Martin HaydenDirector-$75$75
Paul StjeanDirector-$75$75
William HeinleDirector-$75$75
Cheryl LabellTrustee-$25$25
Monique McdonaldTrustee-$25$25
Phil BabeauTrustee-$25$25

Board Members and Trustees

NameTitle
Bruce GirouardVice President
Keith McdonaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,180
Investment Income
$31
Other Revenue
$138,689
Change in Net Assets
$-3,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,065
Salaries, Compensation, and Employee Benefits$54,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,697--$44,697
Occupancy$32,351--$32,351
All Other Expenses$10,035--$10,035
Insurance$9,576--$9,576
Payroll Taxes$5,896--$5,896
Other Expenses$5,104--$5,104
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Depreciation Depletion$2,771--$2,771
Fees for Services Accounting$2,250--$2,250
Office Expenses$1,392--$1,392
Total Functional Expenses$152,258$0$0$152,258
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by officers prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Gabriele
Formed
1916
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
10

Preparer

Firm
Venning & Jacques Inc
Address
43 Lennon St, Gardner, MA 01440
Preparer
Philip Y Brodeur
Phone
9786324080
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IRS990/OccupancyGrp/ProgramServicesAmt032351
IRS990/OccupancyGrp/TotalAmt032351
IRS990/OfficeExpensesGrp/ProgramServicesAmt01392
IRS990/OfficeExpensesGrp/TotalAmt01392
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1MEALS TAX
IRS990/OtherExpensesGrp/Desc2SUPLIES
IRS990/OtherExpensesGrp/Desc3REALESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt014511
IRS990/OtherExpensesGrp/ProgramServicesAmt111485
IRS990/OtherExpensesGrp/ProgramServicesAmt28590
IRS990/OtherExpensesGrp/ProgramServicesAmt35104
IRS990/OtherExpensesGrp/TotalAmt014511
IRS990/OtherExpensesGrp/TotalAmt111485
IRS990/OtherExpensesGrp/TotalAmt28590
IRS990/OtherExpensesGrp/TotalAmt35104
IRS990/OtherRevenueMiscGrp/Desc0LOTTERY INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036225
IRS990/OtherRevenueMiscGrp/ExclusionAmt1424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1424
IRS990/OtherRevenueTotalAmt036649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044697
IRS990/OtherSalariesAndWagesGrp/TotalAmt044697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05896
IRS990/PayrollTaxesGrp/TotalAmt05896
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RONALD GABRIELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076188
IRS990/PYOtherRevenueAmt0138567
IRS990/PYProgramServiceRevenueAmt06680
IRS990/PYRevenuesLessExpensesAmt014947
IRS990/PYSalariesCompEmpBnftPaidAmt054126
IRS990/PYTotalExpensesAmt0130314
IRS990/PYTotalRevenueAmt0145261
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3358
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018283
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by officers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065379
IRS990/TotalAssetsEOYAmt061435
IRS990/TotalAssetsGrp/BOYAmt065379
IRS990/TotalAssetsGrp/EOYAmt061435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03139
IRS990/TotalLiabilitiesEOYAmt02553
IRS990/TotalLiabilitiesGrp/BOYAmt03139
IRS990/TotalLiabilitiesGrp/EOYAmt02553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058882
IRS990/TotalProgramServiceExpensesAmt0152258
IRS990/TotalProgramServiceRevenueAmt010180
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt036649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061435
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058882
IRS990/USAddress/AddressLine1Txt027 CASCADE ST

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,435
Liabilities
$2,553
Net assets
$58,882
Revenue
$148,900
Expenses
$152,258
Net income
-$3,358
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