Civic Intelligence

Coles River Community Club of Touisset Massachusetts Inc

990EZ • Fiscal year 2023 • EIN 04-2857607

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 03, 2024

P O Box 406Swansea, MA 02777

(508) 672-0481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$64,830

No earlier filing loaded for comparison.

Net Assets

$64,830

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$52,287

No earlier filing loaded for comparison.

Expenses

$56,583

No earlier filing loaded for comparison.

Net Income

-$4,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2023: $64,830Liabilities 2023: $0Net Assets 2023: $64,8302023Assets 2024: $35,644Net Assets 2024: $35,6442024Assets 2025: $45,451Net Assets 2025: $45,4512025

Highlighted filing

2023

Assets$64,830
Liabilities$0
Net Assets$64,830

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2023: $52,287Expenses 2023: $56,583Net Income 2023: -$4,2962023Revenue 2024: $53,694Expenses 2024: $82,879Net Income 2024: -$29,1852024Revenue 2025: $58,310Expenses 2025: $48,504Net Income 2025: $9,8062025

Highlighted filing

2023

Revenue$52,287
Expenses$56,583
Net Income-$4,296
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 3, 2024
Return Version
2022v5.0
Gross Receipts
$52,287
Mission and Program Overview

Mission

Coles river club provides sailing, tennis and social activities to members.

Program Services

DescriptionGrantsExpenses
COLES RIVER CLUB PROVIDES AN ATMOSPHERE OF SOCIALIZING AND PURSUING THE ATHLETIC ACTVITIES OF SAILING AND TENNIS ALONG WITH RELATED COMMUNITY EVENTS.--
OTHER ACTIVITIES SUPPORTED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER BUFFINGTONPresidentPT$0--
MARTHA LEMOITreasurerPT$0--
GAIL LOPESSecretaryPT$0--
ROBIN DEWEYDirectorPT$0--
PETER COLETTODirectorPT$0--
KATHY HIGGINBOTTOMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Coles River Community Club of
EIN
04-2857607
Address
P O BOX 406, SWANSEA, MA 02777

Signing Officer

Name
Martha Lemoi
Title
Treasurer
Signed
2024-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Norman Graham & Digangi Pc
Address
452 WILBUR AVE, SWANSEA, MA 02777-2428
Preparer
Dana R Norman
Phone
5086768561
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 180 insurance 3,686 tennis courts 18,760 maintenance 7,331 miscellaneous expense 17 total 29,974

Form 990-ez, Part III, Line 31

Other activities supported

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt012065
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA LEMOI
IRS990EZ/BooksInCareOfDetail/PhoneNum05086720481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 SEAVIEW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWANSEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002777
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4296
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064830
IRS990EZ/GrossReceiptsAmt052287
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0750
IRS990EZ/InvestmentIncomeAmt01095
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037504
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064830
IRS990EZ/OccupancyRentUtltsAndMaintAmt014244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER BUFFINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA LEMOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL LOPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER COLETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY HIGGINBOTTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029974
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLES RIVER CLUB PROVIDES SAILING, TENNIS AND SOCIAL ACTIVITIES TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt013688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLES RIVER CLUB PROVIDES AN ATMOSPHERE OF SOCIALIZING AND PURSUING THE ATHLETIC ACTVITIES OF SAILING AND TENNIS ALONG WITH RELATED COMMUNITY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER ACTIVITIES SUPPORTED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056583
IRS990EZ/TotalRevenueAmt052287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 180 INSURANCE 3,686 TENNIS COURTS 18,760 MAINTENANCE 7,331 MISCELLANEOUS EXPENSE 17 TOTAL 29,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ACTIVITIES SUPPORTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA LEMOI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLES RIVER COMMUNITY CLUB OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOUISSET MASSACHUSETTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0042857607
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 406
ReturnHeader/Filer/USAddress/CityNm0SWANSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002777
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264026486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN GRAHAM & DIGANGI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0452 WILBUR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027772428
ReturnHeader/PreparerPersonGrp/PhoneNum05086768561
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA R NORMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-06T12:15:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMOI
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings