Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Cleghorn Athletic Assn or St Josephs Club
990EZ • Fiscal year 2020 • EIN 04-2137225
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$39,858
Down $2,931 (-6.8%) from 2019
Net Assets
Down$35,795
Down $6,240 (-15%) from 2019
Liabilities
Up$4,063
Up $3,309 (+439%) from 2019
Revenue And Expenses
Revenue
Down$27,395
Down $106,721 (-80%) from 2019
Expenses
Down$33,635
Down $104,339 (-76%) from 2019
Net Income
Down-$6,240
Down $2,382 (-62%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 7, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $46,194
Mission and Program Overview
Mission
Engage in athletic, social and cultural activities
SOCIAL CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENGAGE IN ATHLETIC, SOCIAL, AND CULTURAL ACTIVITIES | - | $33,335 |
| ENGAGE IN ATHLETIC, SOCIAL, AND CULTURAL ACTIVITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONALD TAPPLY | Treasurer | - | $0 | - | - |
| CAROL RUSSELL | Director | - | $0 | - | - |
| TERRANCE MCCORMICK | President | - | $0 | - | - |
| JAMES VAILLANCOURT | Vice Preside | - | $0 | - | - |
| JAMES RAYMOND | Clerk | - | $0 | - | - |
| JAMES CHIRCO | Director | - | $0 | - | - |
| BRAIN HARRINGTON | Director | - | $0 | - | - |
| ROY W PASTOR | Director | - | $0 | - | - |
| DAVID CALAMARE | Director | - | $0 | - | - |
| AMIR ELMERHEB | Director | - | $0 | - | - |
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
- 2022-10-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dube & Hazelwood Pc
- Address
- 100 ERDMAN WAY, LEOMINSTER, MA 01453
- Preparer
- Joseph P Hazelwood
- Phone
- 9785370716
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Lottery income 4,600 miscellaneous revenue 148 total 4,748”
Form 990-ez, Part I, Line 16
“Expenses property insurance 1,269 liability, d and o 1,160 real estate taxes 880 supplies 1,790 telephone, telecommuncati 998 bank service charge 97 other operating costs 429 non-investment depreciation 1,776 total 8,399”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 14,519 14,519 leasehold improvements 20,989 91,382 less accumulated depreciation 17,260 76,616 equipment 18,283 0 less accumulated depreciation 17,970 0 other 2,110 0 less accumulated depreciation 2,110 0 total 18,561 29,285”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 754 754 federal withholdings 0 1,276 pmfl withhholding 0 58 social security/medicare witholding 0 1,167 state withholding 0 808”
Form 990-ez, Part III, Line 31
“Engage in athletic, social, and cultural activities”
Raw XML Appendix156 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DONALD TAPPLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CAROL RUSSELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TERRANCE MCCORMICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JAMES VAILLANCOURT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JAMES RAYMOND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JAMES CHIRCO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BRAIN HARRINGTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ROY W PASTOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DAVID CALAMARE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | AMIR ELMERHEB |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONALD TAPPLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9783458946 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 OAK HILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FITCHBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6728 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5573 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 18799 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6240 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42789 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39858 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 17009 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46194 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 35808 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42035 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35795 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5278 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONALD TAPPLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRANCE MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES VAILLANCOURT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES RAYMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES CHIRCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRAIN HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROY W PASTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID CALAMARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMIR ELMERHEB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18561 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29285 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8399 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4748 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL CLUB |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5635 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENGAGE IN ATHLETIC, SOCIAL, AND CULTURAL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ENGAGE IN ATHLETIC, SOCIAL, AND CULTURAL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33335 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19658 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 754 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4063 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33635 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33335 |
| IRS990EZ/TotalRevenueAmt | 0 | 27395 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOTTERY INCOME 4,600 MISCELLANEOUS REVENUE 148 TOTAL 4,748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROPERTY INSURANCE 1,269 LIABILITY, D AND O 1,160 REAL ESTATE TAXES 880 SUPPLIES 1,790 TELEPHONE, TELECOMMUNCATI 998 BANK SERVICE CHARGE 97 OTHER OPERATING COSTS 429 NON-INVESTMENT DEPRECIATION 1,776 TOTAL 8,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 14,519 14,519 LEASEHOLD IMPROVEMENTS 20,989 91,382 LESS ACCUMULATED DEPRECIATION 17,260 76,616 EQUIPMENT 18,283 0 LESS ACCUMULATED DEPRECIATION 17,970 0 OTHER 2,110 0 LESS ACCUMULATED DEPRECIATION 2,110 0 TOTAL 18,561 29,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 754 754 FEDERAL WITHHOLDINGS 0 1,276 PMFL WITHHHOLDING 0 58 SOCIAL SECURITY/MEDICARE WITHOLDING 0 1,167 STATE WITHHOLDING 0 808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENGAGE IN ATHLETIC, SOCIAL, AND CULTURAL ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD TAPPLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9783459457 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEGHORN ATHLETIC ASSN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ST JOSEPH CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEG |
| ReturnHeader/Filer/EIN | 0 | 042137225 |
| ReturnHeader/Filer/PhoneNum | 0 | 9783459457 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 OAK HILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FITCHBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271543803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUBE & HAZELWOOD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 ERDMAN WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEOMINSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01453 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9785370716 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH P HAZELWOOD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-10-14T08:36:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAPPLY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,858
- Liabilities
- $4,063
- Net assets
- $35,795
- Revenue
- $27,395
- Expenses
- $33,635
- Net income
- -$6,240