Civic Intelligence

Cleghorn Athletic Assn or St Josephs Club

990 • Fiscal year 2018 • EIN 04-2137225

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

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

66th percentile

0.02x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$1,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$46,723

Up $2,601 (+5.9%) from 2017

Net Assets

Up

$45,893

Up $6,707 (+17%) from 2017

Liabilities

Down

$830

Down $4,106 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$132,730

Up $14,720 (+12%) from 2017

Expenses

Down

$126,023

Down $11,683 (-8.5%) from 2017

Net Income

Up

$6,707

Up $26,403 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$46,723
Liabilities$830
Net Assets$45,893
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$132,730
Expenses$126,023
Net Income$6,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$210,663
Mission and Program Overview

Mission

Engage in athletic, social and cultural activities

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,586$23,455▼ $2,131
Inventories for Sale or Use$7,300$14,519▲ $7,219
Cash and Non-Interest-Bearing Accounts$7,568$7,994▲ $426
Savings and Temporary Cash Investments$3,668$755▼ $2,913
Total Assets$44,122$46,723▲ $2,601
Liabilities
Accounts Payable and Accrued Expenses$4,936$830▼ $4,106
Total Liabilities$4,936$830▼ $4,106
Net Assets / Fund Balance
Unrestricted Net Assets$39,186$45,893▲ $6,707
Total Net Assets Fund Balance$39,186$45,893▲ $6,707
Total Liabilities and Net Assets / Fund Balance$44,122$46,723▲ $2,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,750$36,250$50,000
Leasehold Improvements$4,265$16,724$20,989
Equipment$440$17,843$18,283
Land$5,000-$5,000
Other Land Buildings-$2,110$2,110
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald TapplyTreasurer-$1,800$1,800
Ronald GabrielePresident-$1,200$1,200
Keith McdonaldSecretary-$800$800
Bruce GirouardVice Preside-$250$250
Paul StjeanDirectorPT$75$75
Justin GoguenDirector-$75$75
Martin HaydenDirector-$75$75
William HeinleDirector-$75$75
Candice StjeanDirector-$75$75
Carol RussellDirector-$75$75
Judith HaydenDirector-$75$75
Cheryl LabellTrustee-$25$25
Monique McdonaldTrustee-$25$25
Phil BabeauTrustee-$25$25
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,875
Investment Income
$16
Other Revenue
$126,839
Change in Net Assets
$6,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,537
Salaries, Compensation, and Employee Benefits$60,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,966--$49,966
Occupancy$22,611--$22,611
Insurance$6,885--$6,885
Payroll Taxes$5,870--$5,870
Comp Disqual Persons$4,650--$4,650
Other Expenses$3,714--$3,714
Fees for Services Accounting-$2,250-$2,250
Depreciation Depletion$2,132--$2,132
All Other Expenses$1,914--$1,914
Office Expenses$149--$149
Total Functional Expenses$123,773$2,250$0$126,023
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
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
2019-10-22
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
6

Preparer

Firm
Dube & Hazelwood Pc
Address
80 ERDMAN WAY SUITE 212, LEOMINSTER, MA 01453-1818
Preparer
Joseph P Hazelwood
Phone
9785370716
Supplemental Narrative

Additional Explanations

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

“Engage in athletic, social, and cultural activities”

Raw XML Appendix369 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/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
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ReturnHeader/BusinessOfficerGrp/PhoneNum09783459457
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST JOSEPH CLUB
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:07:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271543803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUBE & HAZELWOOD PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/ReturnTs02019-10-28T07:07:27-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,723
Liabilities
$830
Net assets
$45,893
Revenue
$132,730
Expenses
$126,023
Net income
$6,707
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