Civic Intelligence

The Thames Club Inc

990 • Fiscal year 2016 • EIN 06-0560810

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.34x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$274,748

Down $10,523 (-3.7%) from 2015

Net Assets

Up

$190,991

Up $6,314 (+3.4%) from 2015

Liabilities

Down

$83,757

Down $16,837 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Up

$247,312

Up $34,916 (+16%) from 2015

Expenses

Up

$240,998

Up $15,599 (+6.9%) from 2015

Net Income

Up

$6,314

Up $19,317 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$274,748
Liabilities$83,757
Net Assets$190,991
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$247,312
Expenses$240,998
Net Income$6,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$394,504
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$231,610$225,279▼ $6,331
Accounts Receivable$41,544$28,261▼ $13,283
Cash and Non-Interest-Bearing Accounts$4,611$16,266▲ $11,655
Inventories for Sale or Use$7,506$4,942▼ $2,564
Total Assets$285,271$274,748▼ $10,523
Liabilities
Unsecured Notes Loans Payable$18,770$43,764▲ $24,994
Accounts Payable and Accrued Expenses$28,168$22,239▼ $5,929
Other Liabilities$53,656$17,754▼ $35,902
Total Liabilities$100,594$83,757▼ $16,837
Net Assets / Fund Balance
Unrestricted Net Assets$184,677$190,991▲ $6,314
Total Net Assets Fund Balance$184,677$190,991▲ $6,314
Total Liabilities and Net Assets / Fund Balance$285,271$274,748▼ $10,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,203$237,714$304,917
Equipment$15,359$136,746$152,105
Land$142,717-$142,717
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Paul NunesPresident
Russell CarrPresident-el
Brian HaagensenDirector
Conrrad SeifertDirector
David GoebelDirector
Jack ScottDirector
Brenda KramerSecretary
Douglas ChichesterTreasurer
Robert SalmonsenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,793
Program Service Revenue
$11,679
Investment Income
$1,366
Other Revenue
$25,474
Change in Net Assets
$6,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,866
Salaries, Compensation, and Employee Benefits$67,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$66,862
Other Salaries and Wages---$59,745
Insurance---$23,018
Fees for Services Accounting---$11,046
Depreciation Depletion---$10,376
Payroll Taxes---$7,387
All Other Expenses---$6,246
Interest---$5,348
Other Expenses---$3,804
Total Functional Expenses$0$0$0$240,998
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
Other Accrued Liabilities$11,571
Payroll Taxes Payable$4,088
Line of Credit$2,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2017-05-11

Organization Details

Principal Officer
Douglas Chichester
Formed
1889
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
9

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 Appendix320 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.

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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100594
IRS990/TotalLiabilitiesEOYAmt083757
IRS990/TotalLiabilitiesGrp/BOYAmt0100594
IRS990/TotalLiabilitiesGrp/EOYAmt083757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190991
IRS990/TotalProgramServiceRevenueAmt011679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274748
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190991
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018770
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 STATE STREET
IRS990/USAddress/CityNm0NEW LONDON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006320
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0THAMESCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS CHICHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604435504
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09E601447C19600E8CF19A823076237B0DD796DCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C715556A3A3216C82961781F4108A5ABD9B21CB0
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN R LYON
ReturnHeader/ReturnTs02017-05-12T07:31:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,748
Liabilities
$83,757
Net assets
$190,991
Revenue
$247,312
Expenses
$240,998
Net income
$6,314
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