Civic Intelligence

The Thames Club Inc

990 • Fiscal year 2015 • EIN 06-0560810

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileTHAMESCLUB.ORG
290 State StreetNew London, CT 06320

(860) 443-5504

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.47x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-6.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$285,271

Down $1,235 (-0.4%) from 2014

Net Assets

Down

$184,677

Down $13,003 (-6.6%) from 2014

Liabilities

Up

$100,594

Up $11,768 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$212,396

Up $7,687 (+3.8%) from 2014

Expenses

Up

$225,399

Up $6,586 (+3.0%) from 2014

Net Income

Up

-$13,003

Up $1,101 (+7.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $286,232Liabilities 2010: $55,857Net Assets 2010: $230,3752010Assets 2011: $273,977Liabilities 2011: $43,951Net Assets 2011: $230,0262011Assets 2012: $291,347Liabilities 2012: $68,837Net Assets 2012: $222,5102012Assets 2013: $278,045Liabilities 2013: $66,261Net Assets 2013: $211,7842013Assets 2014: $286,506Liabilities 2014: $88,826Net Assets 2014: $197,6802014Assets 2015: $285,271Liabilities 2015: $100,594Net Assets 2015: $184,6772015Assets 2016: $274,748Liabilities 2016: $83,757Net Assets 2016: $190,9912016Assets 2017: $254,598Liabilities 2017: $86,258Net Assets 2017: $168,3402017Assets 2018: $244,515Liabilities 2018: $56,952Net Assets 2018: $187,5632018Assets 2019: $258,135Liabilities 2019: $106,643Net Assets 2019: $151,4922019Assets 2020: $239,770Liabilities 2020: $47,741Net Assets 2020: $192,0292020Assets 2021: $287,936Liabilities 2021: $98,840Net Assets 2021: $189,0962021Assets 2022: $276,194Liabilities 2022: $92,220Net Assets 2022: $183,9742022Assets 2023: $231,980Liabilities 2023: $98,482Net Assets 2023: $133,4982023

Highlighted filing

2015

Assets$285,271
Liabilities$100,594
Net Assets$184,677
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $183,8302010Expenses 2011: $177,8882011Expenses 2012: $197,2152012Revenue 2013: $193,566Expenses 2013: $204,292Net Income 2013: -$10,7262013Revenue 2014: $204,709Expenses 2014: $218,813Net Income 2014: -$14,1042014Revenue 2015: $212,396Expenses 2015: $225,399Net Income 2015: -$13,0032015Revenue 2016: $247,312Expenses 2016: $240,998Net Income 2016: $6,3142016Revenue 2017: $194,033Expenses 2017: $216,684Net Income 2017: -$22,6512017Revenue 2018: $220,727Expenses 2018: $201,504Net Income 2018: $19,2232018Revenue 2019: $149,656Expenses 2019: $185,727Net Income 2019: -$36,0712019Revenue 2020: $162,639Expenses 2020: $120,573Net Income 2020: $42,0662020Revenue 2021: $141,069Expenses 2021: $144,661Net Income 2021: -$3,5922021Revenue 2022: $269,383Expenses 2022: $274,668Net Income 2022: -$5,2852022Revenue 2023: $256,176Expenses 2023: $306,652Net Income 2023: -$50,4762023

Highlighted filing

2015

Revenue$212,396
Expenses$225,399
Net Income-$13,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$369,488
Mission and Program Overview

Mission

A private social club providing recreational diversion for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,652$231,610▼ $2,042
Accounts Receivable$37,103$41,544▲ $4,441
Inventories for Sale or Use$7,286$7,506▲ $220
Cash and Non-Interest-Bearing Accounts$8,465$4,611▼ $3,854
Total Assets$286,506$285,271▼ $1,235
Liabilities
Other Liabilities$61,992$53,656▼ $8,336
Accounts Payable and Accrued Expenses$26,834$28,168▲ $1,334
Unsecured Notes Loans Payable-$18,770-
Total Liabilities$88,826$100,594▲ $11,768
Net Assets / Fund Balance
Unrestricted Net Assets$197,680$184,677▼ $13,003
Total Net Assets Fund Balance$197,680$184,677▼ $13,003
Total Liabilities and Net Assets / Fund Balance$286,506$285,271▼ $1,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,393$232,524$304,917
Equipment$16,500$131,556$148,056
Land$142,717-$142,717
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Janet HinklePresident
Paul NunesPresident-el
Brian HaagensenDirector
David GoebelDirector
Jack ScottDirector
Peter RotellaDirector
Ulysses HammondDirector
Brenda KramerSecretary
Douglas ChichesterTreasurer
Neil BalloteVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,229
Program Service Revenue
$8,673
Investment Income
$0
Other Revenue
$9,494
Change in Net Assets
$-13,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,430
Salaries, Compensation, and Employee Benefits$63,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$65,052
Other Salaries and Wages---$57,477
Insurance---$19,953
Fees for Services Accounting---$13,430
Depreciation Depletion---$9,834
Payroll Taxes---$6,492
Interest---$4,080
Other Expenses---$1,462
All Other Expenses---$1,212
Fees for Services Legal---$615
Total Functional Expenses$0$0$0$225,399
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
Line of Credit$40,402
Other Accrued Liabilities$6,759
Payroll Taxes Payable$6,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The thames club is organized as a non-stock corporation. The members (numbering approximately one hundred and twenty) elect the club's governing body. Upon the thames club's dissolution, the members can receive a share of the organization's profits or excess dues or a share of the organization's net assets.”

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

“The thames club elects its governing body on a yearly basis. All members are entitled to serve on the governing body. Interested members are identified and proposed to all members through club notification prior to the thames club annual meeting. At the annual meeting, any and all thames club members have the right to vote in favor or against the proposed governing body candidates.”

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

“The executive committee reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“These documents are kept on file within the accounting office and made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Thames Club Inc
EIN
06-0560810
Phone
8604435504
Address
290 STATE STREET, NEW LONDON, CT 06320

Signing Officer

Name
Douglas Chichester
Title
Treasurer
Phone
8604435504
Signed
2016-06-01

Organization Details

Principal Officer
Douglas Chichester
Formed
1889
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Ed Lorah & Associates LLC
Address
5 SHAWS CV STE 203, NEW LONDON, CT 06320-4974
Preparer
Alan R Lyon
Phone
8604421999
Supplemental Narrative

Additional Explanations

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

“Provides facilities for dinners, bowling and other social activities for its members”

Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028168
IRS990/AccountsReceivableGrp/BOYAmt037103
IRS990/AccountsReceivableGrp/EOYAmt041544
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PRIVATE SOCIAL CLUB PROVIDING RECREATIONAL DIVERSION FOR ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt01212
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS CHICHESTER
IRS990/BooksInCareOfDetail/PhoneNum08604435504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW LONDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006320
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08465
IRS990/CashNonInterestBearingGrp/EOYAmt04611
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0157092
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194229
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0161430
IRS990/CYOtherRevenueAmt09494
IRS990/CYProgramServiceRevenueAmt08673
IRS990/CYRevenuesLessExpensesAmt0-13003
IRS990/CYSalariesCompEmpBnftPaidAmt063969
IRS990/CYTotalExpensesAmt0225399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212396
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt09834
IRS990/Desc0PROVIDES FACILITIES FOR DINNERS, BOWLING AND OTHER SOCIAL ACTIVITIES FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt013430
IRS990/FeesForServicesLegalGrp/TotalAmt0615
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL NUNES
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL BALLOTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS CHICHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN HAAGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GOEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ULYSSES HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER ROTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369488
IRS990/GrossSalesOfInventoryAmt0166586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt019953
IRS990/InterestGrp/TotalAmt04080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07286
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07506
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0233652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231610
IRS990/LandBldgEquipCostOrOtherBssAmt0595690
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0194229
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PRIVATE SOCIAL CLUB PROVIDING RECREATIONAL DIVERSION FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197680
IRS990/NetAssetsOrFundBalancesEOYAmt0184677
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09494
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09494
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt065052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RESTAURANT OPERATING EXPE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/TotalAmt040926
IRS990/OtherExpensesGrp/TotalAmt12672
IRS990/OtherExpensesGrp/TotalAmt22194
IRS990/OtherExpensesGrp/TotalAmt31462
IRS990/OtherLiabilitiesGrp/BOYAmt061992
IRS990/OtherLiabilitiesGrp/EOYAmt053656
IRS990/OtherSalariesAndWagesGrp/TotalAmt057477
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt06492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS CHICHESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOWLING (MEMBERS ONLY)
IRS990/ProgramServiceRevenueGrp/Desc1APPAREL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES FACILITIES FOR DINNERS, BOWLING AND OTHER SOCIAL ACTIVITIES FOR ITS MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179799
IRS990/PYOtherExpensesAmt0154737
IRS990/PYOtherRevenueAmt016498
IRS990/PYProgramServiceRevenueAmt08412
IRS990/PYRevenuesLessExpensesAmt0-14104
IRS990/PYSalariesCompEmpBnftPaidAmt064076
IRS990/PYTotalExpensesAmt0218813
IRS990/PYTotalRevenueAmt0204709
IRS990/ReconcilationRevenueExpnssAmt0-13003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304917
IRS990ScheduleD/EquipmentGrp/BookValueAmt016500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148056
IRS990ScheduleD/LandGrp/BookValueAmt0142717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231610
IRS990ScheduleD/TotalLiabilityAmt053656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES FACILITIES FOR DINNERS, BOWLING AND OTHER SOCIAL ACTIVITIES FOR ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE THAMES CLUB IS ORGANIZED AS A NON-STOCK CORPORATION. THE MEMBERS (NUMBERING APPROXIMATELY ONE HUNDRED AND TWENTY) ELECT THE CLUB'S GOVERNING BODY. UPON THE THAMES CLUB'S DISSOLUTION, THE MEMBERS CAN RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE THAMES CLUB ELECTS ITS GOVERNING BODY ON A YEARLY BASIS. ALL MEMBERS ARE ENTITLED TO SERVE ON THE GOVERNING BODY. INTERESTED MEMBERS ARE IDENTIFIED AND PROPOSED TO ALL MEMBERS THROUGH CLUB NOTIFICATION PRIOR TO THE THAMES CLUB ANNUAL MEETING. AT THE ANNUAL MEETING, ANY AND ALL THAMES CLUB MEMBERS HAVE THE RIGHT TO VOTE IN FAVOR OR AGAINST THE PROPOSED GOVERNING BODY CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE KEPT ON FILE WITHIN THE ACCOUNTING OFFICE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286506
IRS990/TotalAssetsEOYAmt0285271
IRS990/TotalAssetsGrp/BOYAmt0286506
IRS990/TotalAssetsGrp/EOYAmt0285271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194229
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088826
IRS990/TotalLiabilitiesEOYAmt0100594
IRS990/TotalLiabilitiesGrp/BOYAmt088826
IRS990/TotalLiabilitiesGrp/EOYAmt0100594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184677
IRS990/TotalProgramServiceRevenueAmt08673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285271
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184677
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018770
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 STATE STREET
IRS990/USAddress/CityNm0NEW LONDON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006320
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THAMESCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS CHICHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604435504
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THAMES CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0THAM
ReturnHeader/Filer/EIN0060560810
ReturnHeader/Filer/PhoneNum08604435504
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205196007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ED LORAH & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 SHAWS CV STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063204974
ReturnHeader/PreparerPersonGrp/PhoneNum08604421999
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN R LYON
ReturnHeader/ReturnTs02016-06-07T06:24:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,271
Liabilities
$100,594
Net assets
$184,677
Revenue
$212,396
Expenses
$225,399
Net income
-$13,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.98$1.33$2.56$3.07$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.92$1.84$2.69$2.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.99$1.89$1.41$1.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.48$1.92$1.63$1.21$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.07$1.51$1.50$1.86$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.57$1.88$2.21$2.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.86$1.68$1.94$2.17$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.84$1.91$2.47$2.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.85$1.01$1.85$2.12$2.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.89$1.98$2.05$2.19$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.66$2.12$1.94$2.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.69$2.23$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.44$2.30$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.56$2.30$1.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits