Civic Intelligence

Hollenbeck Club Inc

EIN 06-0392165 • 501(c)7 • Falls Village, CT

RevokedNTEE N50

Profile

A private hunting and fishing club. Its mission is to protect and develop the forest land and water ways owned by the club.

Revocation date: May 15, 2013

460 Route 63Falls Village, CT 06031
Siviq Scores

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

Liabilities / Assets

86th percentile

0.18x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE N50 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$329,184

Up $48,552 (+17%) from 2023

Liabilities

Up

$60,822

Up $53,529 (+734%) from 2023

Net Assets

Down

$268,362

Down $4,977 (-1.8%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$211,332

Down $75,001 (-26%) from 2023

Expenses

Down

$216,309

Down $29,940 (-12%) from 2023

Net Income

Down

-$4,977

Down $45,061 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2023: $280,632Liabilities 2023: $7,293Net Assets 2023: $273,3392023Assets 2024: $329,184Liabilities 2024: $60,822Net Assets 2024: $268,3622024

Highlighted filing

2024

Assets$329,184
Liabilities$60,822
Net Assets$268,362
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $286,333Expenses 2023: $246,249Net Income 2023: $40,0842023Revenue 2024: $211,332Expenses 2024: $216,309Net Income 2024: -$4,9772024

Highlighted filing

2024

Revenue$211,332
Expenses$216,309
Net Income-$4,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,184
Liabilities
$60,822
Net assets
$268,362
Revenue
$211,332
Expenses
$216,309
Net income
-$4,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.61$2.68$2.11$2.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.07$2.73$2.86$2.46$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$220,419
Mission and Program Overview

Mission

A private hunting and fishing club. Its mission is to protect and develop the forest land and water ways owned by the club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,734$258,757▼ $4,977
Land, Buildings, and Equipment, Net$205,434$232,992▲ $27,558
Cash and Non-Interest-Bearing Accounts$43,057$63,874▲ $20,817
Savings and Temporary Cash Investments$32,141$32,318▲ $177
Cap Stk Tr Prin Current Funds$9,605$9,605→ $0
Total Assets$280,632$329,184▲ $48,552
Liabilities
Mortgage Notes Payable Secured by Investment Property-$54,344-
Unsecured Notes Loans Payable$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$2,293$1,478▼ $815
Total Liabilities$7,293$60,822▲ $53,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,339$268,362▼ $4,977
Total Liabilities and Net Assets / Fund Balance$280,632$329,184▲ $48,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,302$118,608-
Equipment$77,792$78,723-
Leasehold Improvements$50,898$2,851-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
R Christopher RegnPresident
William Barnum JrVice President
Breeze Mcmenmamin HobbsGovernor
Marc ShafirGovernor
Thomas HaackGovernor
Zal ZarkariGovernor
Bruce AngiolilloSecretary
Matthew OnegliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,229
Program Service Revenue
$13,909
Investment Income
$181
Other Revenue
$2,013
Change in Net Assets
$-4,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,342
Salaries, Compensation, and Employee Benefits$57,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$73,036
Other Salaries and Wages---$50,250
Depreciation Depletion---$30,839
Office Expenses---$7,704
Payroll Taxes---$5,417
Other Employee Benefits---$2,300
Other Expenses$1,267--$1,267
All Other Expenses---$866
Total Functional Expenses$0$0$0$216,309
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The members elect the governing body.”

Member election for additional members Part VI line 7A

“All members may vote to elect the governing body.”

Governing body decisions Part VI line 7B

“The members approve significant decisions of the governing body.”

Governing body meeting documentation Part VI line 8A

“The executive committee shall have all powers of the board to act on ministerial or routine matters between meetings of the full board and to act on other matters on an emergency basis if a quorum of the entire board cannot be obtained. The committee shall have responsibility for such other duties as may be specified by a resolution of the board.”

Form 990 governing body review Part VI line 11

“The organizations accountant prepares the form 990 and attachments based on information provided by the organization management and board. The president, the treasurer, and all current board members review the form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Every member of the governing body must affirm annually that they are in compliance with the policy.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and internally prepared financial statements available to the public on a per-request basis.”

Filing and Contact Details

Filer

Filer Name
Hollenbeck Club Inc
EIN
06-0392165
In Care Of
% MATTHEW ONEGLIA
Phone
8688245295
Address
460 ROUTE 63, FALLS VILLAGE, CT 06031

Signing Officer

Name
Matthew Oneglia
Title
Treasurer
Phone
8604853055
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1914
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
30

Preparer

Firm
Jack C Kinney Jr EA
Address
PO Box 476, Kent, CT 06757
Preparer
Jack C Kinney Jr Ea
Phone
8609271040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE GOVERNING BODY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE SHALL HAVE ALL POWERS OF THE BOARD TO ACT ON MINISTERIAL OR ROUTINE MATTERS BETWEEN MEETINGS OF THE FULL BOARD AND TO ACT ON OTHER MATTERS ON AN EMERGENCY BASIS IF A QUORUM OF THE ENTIRE BOARD CANNOT BE OBTAINED. THE COMMITTEE SHALL HAVE RESPONSIBILITY FOR SUCH OTHER DUTIES AS MAY BE SPECIFIED BY A RESOLUTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS ACCOUNTANT PREPARES THE FORM 990 AND ATTACHMENTS BASED ON INFORMATION PROVIDED BY THE ORGANIZATION MANAGEMENT AND BOARD. THE PRESIDENT, THE TREASURER, AND ALL CURRENT BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVERY MEMBER OF THE GOVERNING BODY MUST AFFIRM ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ONEGLIA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLENBECK CLUB INC
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ReturnHeader/Filer/EIN0060392165
ReturnHeader/Filer/InCareOfNm0% MATTHEW ONEGLIA
ReturnHeader/Filer/PhoneNum08688245295
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK C KINNEY JR EA
ReturnHeader/ReturnTs02025-05-08T11:26:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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