Civic Intelligence

The Thames Club Inc

990 • Fiscal year 2017 • EIN 06-0560810

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 26, 2018

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

86th percentile

0.34x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.44x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-7.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$254,598

Down $20,150 (-7.3%) from 2016

Net Assets

Down

$168,340

Down $22,651 (-12%) from 2016

Liabilities

Up

$86,258

Up $2,501 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$194,033

Down $53,279 (-22%) from 2016

Expenses

Down

$216,684

Down $24,314 (-10%) from 2016

Net Income

Down

-$22,651

Down $28,965 (-459%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$254,598
Liabilities$86,258
Net Assets$168,340
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$194,033
Expenses$216,684
Net Income-$22,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$350,328
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$225,279$217,916▼ $7,363
Accounts Receivable$28,261$24,820▼ $3,441
Cash and Non-Interest-Bearing Accounts$16,266$6,925▼ $9,341
Inventories for Sale or Use$4,942$4,937▼ $5
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$274,748$254,598▼ $20,150
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$43,764$36,772▼ $6,992
Accounts Payable and Accrued Expenses$22,239$35,239▲ $13,000
Other Liabilities$17,754$14,247▼ $3,507
Total Liabilities$83,757$86,258▲ $2,501
Net Assets / Fund Balance
Unrestricted Net Assets$190,991$168,340▼ $22,651
Total Net Assets Fund Balance$190,991$168,340▼ $22,651
Total Liabilities and Net Assets / Fund Balance$274,748$254,598▼ $20,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,911$244,006-
Other Land Buildings$14,288$140,074-
Land$142,717--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
James GiordanoBowling Chair
William RichmondHouse Chairman
Paul NunesPast President
Russell CarrPresident
Robert SalmonsenPresident Elect
Derron WoodVice President
Brenda KramerSecretary
Christopher CharltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,595
Program Service Revenue
$7,281
Investment Income
$1,027
Other Revenue
$15,130
All Other Contributions
$1,365
Change in Net Assets
$-22,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,054
Salaries, Compensation, and Employee Benefits$63,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,398--$72,398
Other Salaries and Wages$58,974--$58,974
Insurance$21,282--$21,282
Depreciation Depletion$10,000--$10,000
Payroll Taxes$4,656--$4,656
Fees for Services Accounting$3,150--$3,150
All Other Expenses$3,079--$3,079
Interest$2,237--$2,237
Other Expenses$1,354--$1,354
Advertising$800--$800
Total Functional Expenses$216,684$0$0$216,684
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$9,500
Payroll Tax Payable$4,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The thames club is organized as a non-stock corporation. The members 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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Christopher Charlton
Title
Treasurer
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
1889
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Christopher M Charlton
Phone
8604432033
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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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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244006
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0304917
IRS990ScheduleD/LandGrp/BookValueAmt0142717
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0142717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140074
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0154362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217916
IRS990ScheduleD/TotalLiabilityAmt014247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THAMES CLUB IS ORGANIZED AS A NON-STOCK CORPORATION. THE MEMBERS 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/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE KEPT ON FILE WITHIN THE ACCOUNTING OFFICE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274748
IRS990/TotalAssetsEOYAmt0254598
IRS990/TotalAssetsGrp/BOYAmt0274748
IRS990/TotalAssetsGrp/EOYAmt0254598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170595
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083757
IRS990/TotalLiabilitiesEOYAmt086258
IRS990/TotalLiabilitiesGrp/BOYAmt083757
IRS990/TotalLiabilitiesGrp/EOYAmt086258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168340
IRS990/TotalProgramServiceRevenueAmt07281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254598
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168340
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043764
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036772
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0thamesclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CHARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
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/PreparerFirmEIN0060872192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doherty Beals & Banks PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 Williams St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006320
ReturnHeader/PreparerPersonGrp/PhoneNum08604432033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Charlton
ReturnHeader/ReturnTs02018-11-26T06:55:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,598
Liabilities
$86,258
Net assets
$168,340
Revenue
$194,033
Expenses
$216,684
Net income
-$22,651
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