Civic Intelligence

Belmont Hill Club Inc

EIN 04-2426559 • 501(c)7 • Belmont, MA

View Organization Page

Profile

A private club which offers swimming, tennis and other recreational activities.

825 Concord AvenueBelmont, MA 02478

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.45x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-21%

Higher net margin than 7% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,427,028

Down $228,232 (-4.9%) from 2024

Liabilities

Down

$859,376

Down $14,937 (-1.7%) from 2024

Net Assets

Down

$3,567,652

Down $213,295 (-5.6%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Up

$1,928,815

Up $22,063 (+1.2%) from 2024

Expenses

Up

$2,338,372

Up $75,358 (+3.3%) from 2024

Net Income

Down

-$409,557

Down $53,295 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,362,745Liabilities 2010: $1,578,113Net Assets 2010: $2,784,6322010Assets 2011: $4,278,416Liabilities 2011: $1,461,839Net Assets 2011: $2,816,5772011Assets 2012: $4,239,093Liabilities 2012: $1,443,755Net Assets 2012: $2,795,3382012Assets 2013: $4,165,185Liabilities 2013: $1,409,423Net Assets 2013: $2,755,7622013Assets 2014: $4,120,305Liabilities 2014: $1,357,319Net Assets 2014: $2,762,9862014Assets 2015: $4,904,821Liabilities 2015: $1,319,415Net Assets 2015: $3,585,4062015Assets 2016: $4,827,039Liabilities 2016: $1,292,099Net Assets 2016: $3,534,9402016Assets 2017: $5,077,770Liabilities 2017: $1,279,374Net Assets 2017: $3,798,3962017Assets 2018: $5,022,953Liabilities 2018: $1,234,637Net Assets 2018: $3,788,3162018Assets 2019: $5,050,408Liabilities 2019: $1,205,888Net Assets 2019: $3,844,5202019Assets 2020: $4,943,156Liabilities 2020: $1,127,122Net Assets 2020: $3,816,0342020Assets 2021: $5,072,894Liabilities 2021: $1,073,820Net Assets 2021: $3,999,0742021Assets 2022: $4,964,489Liabilities 2022: $998,926Net Assets 2022: $3,965,5632022Assets 2023: $4,859,521Liabilities 2023: $944,977Net Assets 2023: $3,914,5442023Assets 2024: $4,655,260Liabilities 2024: $874,313Net Assets 2024: $3,780,9472024Assets 2025: $4,427,028Liabilities 2025: $859,376Net Assets 2025: $3,567,6522025

Highlighted filing

2025

Assets$4,427,028
Liabilities$859,376
Net Assets$3,567,652
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,481,2772010Expenses 2011: $1,622,1372011Expenses 2012: $1,652,2282012Revenue 2013: $1,518,684Expenses 2013: $1,670,078Net Income 2013: -$151,3942013Revenue 2014: $1,518,515Expenses 2014: $1,601,143Net Income 2014: -$82,6282014Revenue 2015: $2,263,847Expenses 2015: $1,686,347Net Income 2015: $577,5002015Revenue 2016: $1,549,600Expenses 2016: $1,778,528Net Income 2016: -$228,9282016Revenue 2017: $1,747,630Expenses 2017: $1,778,095Net Income 2017: -$30,4652017Revenue 2018: $1,686,277Expenses 2018: $1,835,157Net Income 2018: -$148,8802018Revenue 2019: $1,718,683Expenses 2019: $1,907,279Net Income 2019: -$188,5962019Revenue 2020: $1,451,235Expenses 2020: $1,629,321Net Income 2020: -$178,0862020Revenue 2021: $1,692,897Expenses 2021: $1,885,134Net Income 2021: -$192,2372021Revenue 2022: $1,690,000Expenses 2022: $1,849,561Net Income 2022: -$159,5612022Revenue 2023: $1,821,499Expenses 2023: $2,063,738Net Income 2023: -$242,2392023Revenue 2024: $1,906,752Expenses 2024: $2,263,014Net Income 2024: -$356,2622024Revenue 2025: $1,928,815Expenses 2025: $2,338,372Net Income 2025: -$409,5572025

Highlighted filing

2025

Revenue$1,928,815
Expenses$2,338,372
Net Income-$409,557
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,427,028
Liabilities
$859,376
Net assets
$3,567,652
Revenue
$1,928,815
Expenses
$2,338,372
Net income
-$409,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.43$0.86$3.57$1.93$2.34$0.41
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.87$3.78$1.91$2.26$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.94$3.91$1.82$2.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.96$1.00$3.97$1.69$1.85$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.07$1.07$4.00$1.69$1.89$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.94$1.13$3.82$1.45$1.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.05$1.21$3.84$1.72$1.91$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.02$1.23$3.79$1.69$1.84$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.08$1.28$3.80$1.75$1.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.83$1.29$3.53$1.55$1.78$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.90$1.32$3.59$2.26$1.69$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.12$1.36$2.76$1.52$1.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.17$1.41$2.76$1.52$1.67$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.44$2.80$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.46$2.82$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.58$2.78$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$1,928,815
Mission and Program Overview

Mission

A private club which offers swimming, tennis and other recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,068,664$3,829,654▼ $239,010
Savings and Temporary Cash Investments$366,312$257,912▼ $108,400
Accounts Receivable$172,445$196,705▲ $24,260
Cash and Non-Interest-Bearing Accounts$41,330$130,493▲ $89,163
Prepaid Expenses and Deferred Charges$5,791$12,264▲ $6,473
Intangible Assets$718--
Total Assets$4,655,260$4,427,028▼ $228,232
Liabilities
Other Liabilities$836,970$843,478▲ $6,508
Mortgage Notes Payable Secured by Investment Property$32,564--
Accounts Payable and Accrued Expenses$4,779$15,898▲ $11,119
Total Liabilities$874,313$859,376▼ $14,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,780,947$3,567,652▼ $213,295
Total Net Assets Fund Balance$3,780,947$3,567,652▼ $213,295
Total Liabilities and Net Assets / Fund Balance$4,655,260$4,427,028▼ $228,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,806,459$5,660,013$9,466,472
Land$23,195-$23,195
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
David HamerPresident/di
Cindy EstesDirector
Elizabeth MckersieDirector
Ellen WymanDirector
Joseph HibbardDirector
MONICA O'NEILDirector
Nicole MissioDirector
Paul GriffinDirector
Pierre ValetteDirector
Rob CosinukeDirector
Traci DohertyDirector
Joanne BauerClerk/direct
Joseph BozoyanTreasurer/di
Wendy ConroyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,215
Program Service Revenue
$1,717,661
Investment Income
$11,601
Other Revenue
$174,338
All Other Contributions
$25,215
Change in Net Assets
$-409,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,228,865
Salaries, Compensation, and Employee Benefits$1,109,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,131--$941,131
Occupancy$335,142--$335,142
Depreciation Depletion$291,703--$291,703
Payroll Taxes$89,236--$89,236
Other Employee Benefits$62,314--$62,314
All Other Expenses$46,712--$46,712
Insurance$44,595--$44,595
Other Expenses$44,364--$44,364
Office Expenses$42,913--$42,913
Fees for Services Other$39,899--$39,899
Pension Plan Contributions$16,826--$16,826
Fees for Services Accounting$12,630--$12,630
Fees for Services Legal$8,408--$8,408
Total Functional Expenses$2,338,372$0$0$2,338,372
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Certificates Payable$843,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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 6

“All members of the club purchase membership certificates upon admission to the club.”

Form 990, Page 6, Part VI, Line 7A

“Members vote annually to elect governing board members for a two year term.”

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

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Belmont Hill Club Inc
EIN
04-2426559
Phone
6174844310
Address
825 CONCORD AVENUE, BELMONT, MA 02478

Signing Officer

Name
Joseph Bozoyan
Title
Treasurer/director
Phone
6174844310
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bozoyan
Formed
1966
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
78

Preparer

Firm
Hughes & Company Pc
Address
1 W FOSTER ST FL 3, MELROSE, MA 02176-3879
Preparer
Caroline M Barrett
Phone
7816657100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,509 member contributions 194,753 rounding 0 total 196,262”

Financial Statement Notes

Schedule D, Page 3, Part X

“The club follows the accounting for uncertainty in income taxes standard which requires the club to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of december 31, 2025 the club determined that there are no material unrecognized tax benefits to report. Information returns filed for the years ended december 31, 2024, 2023 and 2022 remain subject to examination by the internal revenue service and the commonwealth of massachusetts. The club does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP CERTIFICATES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE CLUB TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2025 THE CLUB DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2024, 2023 AND 2022 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE CLUB DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE CLUB PURCHASE MEMBERSHIP CERTIFICATES UPON ADMISSION TO THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ANNUALLY TO ELECT GOVERNING BOARD MEMBERS FOR A TWO YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,509 MEMBER CONTRIBUTIONS 194,753 ROUNDING 0 TOTAL 196,262
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BOZOYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06174844310
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
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ReturnHeader/Filer/PhoneNum06174844310
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 CONCORD AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 W FOSTER ST FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELROSE
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ReturnHeader/PreparerPersonGrp/PhoneNum07816657100
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE M BARRETT
ReturnHeader/ReturnTs02026-04-04T13:31:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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