Civic Intelligence

Cream Hill Lake Association

990EZ • Fiscal year 2011 • EIN 06-0672470

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 08, 2012

Organization Profilewww.chlaweb.org
PO Box 29306796
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

35th percentile

-6.0%

Faster revenue growth than 35% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$222,904

Up $27,412 (+14%) from 2010

Net Assets

Up

$222,904

Up $27,412 (+14%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$142,707

Down $9,168 (-6.0%) from 2010

Expenses

Up

$115,295

Up $979 (+0.9%) from 2010

Net Income

Down

$27,412

Down $10,147 (-27%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $195,492Net Assets 2010: $195,4922010Assets 2011: $222,904Net Assets 2011: $222,9042011Assets 2012: $231,424Net Assets 2012: $231,4242012Assets 2013: $233,158Liabilities 2013: $0Net Assets 2013: $233,1582013Assets 2014: $228,055Liabilities 2014: $0Net Assets 2014: $228,0552014Assets 2015: $224,816Liabilities 2015: $0Net Assets 2015: $224,8162015Assets 2016: $238,538Liabilities 2016: $0Net Assets 2016: $238,5382016Assets 2017: $280,665Liabilities 2017: $0Net Assets 2017: $280,6652017Assets 2018: $367,061Liabilities 2018: $17,660Net Assets 2018: $349,4012018Assets 2019: $366,017Liabilities 2019: $0Net Assets 2019: $366,0172019Assets 2020: $325,314Liabilities 2020: $0Net Assets 2020: $325,3142020Assets 2021: $291,912Liabilities 2021: $0Net Assets 2021: $291,9122021Assets 2022: $700,006Liabilities 2022: $104,636Net Assets 2022: $595,3702022Assets 2023: $1,301,664Liabilities 2023: $497,092Net Assets 2023: $804,5722023Assets 2024: $1,379,543Liabilities 2024: $485,301Net Assets 2024: $894,2422024

Highlighted filing

2011

Assets$222,904
Liabilities-
Net Assets$222,904
Open 2011 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $151,875Expenses 2010: $114,316Net Income 2010: $37,5592010Revenue 2011: $142,707Expenses 2011: $115,295Net Income 2011: $27,4122011Revenue 2012: $134,070Expenses 2012: $125,550Net Income 2012: $8,5202012Revenue 2013: $125,042Expenses 2013: $123,308Net Income 2013: $1,7342013Revenue 2014: $139,904Expenses 2014: $145,007Net Income 2014: -$5,1032014Revenue 2015: $129,024Expenses 2015: $132,263Net Income 2015: -$3,2392015Revenue 2016: $129,108Expenses 2016: $115,386Net Income 2016: $13,7222016Revenue 2017: $158,858Expenses 2017: $116,731Net Income 2017: $42,1272017Revenue 2018: $184,380Expenses 2018: $115,644Net Income 2018: $68,7362018Revenue 2019: $157,839Expenses 2019: $141,223Net Income 2019: $16,6162019Revenue 2020: $140,826Expenses 2020: $181,529Net Income 2020: -$40,7032020Revenue 2021: $182,458Expenses 2021: $215,860Net Income 2021: -$33,4022021Revenue 2022: $470,165Expenses 2022: $166,707Net Income 2022: $303,4582022Revenue 2023: $400,641Expenses 2023: $191,439Net Income 2023: $209,2022023Revenue 2024: $287,868Expenses 2024: $198,198Net Income 2024: $89,6702024

Highlighted filing

2011

Revenue$142,707
Expenses$115,295
Net Income$27,412
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide a social and recreational club for tennis swimming and social events.

Filing and Contact Details

Filer

EIN
06-0672470
Raw XML Appendix165 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear027412
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0142707
IRS990EZ/GrossReceiptsForPublicUse04872
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IRS990EZ/InitiationFeesAndCapitalContri014449
IRS990EZ/InvestmentIncome072
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0103397
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0195492
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IRS990EZ/NetAssetsOrFundBalancesEOY0222904
IRS990EZ/OccupancyRentUtilitiesAndMaint038311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10VALLEY RD BOX 191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1177 TOWN ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106796
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206796
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310011
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode611201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode706754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode810128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation27505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDY NEUBAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE KOSCIUSKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3INGRID ELLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY KAY ELWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES MELCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAN HORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BENTE BUSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELIZABETH FISHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030320
IRS990EZ/OtherRevenueTotal039238
IRS990EZ/PrimaryExemptPurpose0SOCIAL & RECREATION CLUB
IRS990EZ/PrintingPublicationsPostage01558
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TENNIS, SWIMMING, ENTERTAINMENT, AND ORGANIZED ACTIVITIES FOR YOUTH AND ADULTS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08606723169
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IRS990EZ/TotalExpenses0115295
IRS990EZ/TotalRevenue0142707
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INITIATION FEE TAX 1445. INITIATION FEES AND CAPITAL ASSESSMENTS 35591. PRIOR PERIOD ADJUSTMENT 2202.
IRS990ScheduleO/GeneralExplanation/Explanation1MISC DEPRECIATION 10618. DUES TAX PAID 8661. CLERICAL 2098. ENTERTAINMENT 8898. SUPPLIES 45.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0060672470
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ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone08606723169
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 293
ReturnHeader/Filer/USAddress/City0WEST CORNWALL
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006796
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-08
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ReturnHeader/Officer/Phone08606723169
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0067541240
ReturnHeader/Preparer/Name0WALTER A MALONE
ReturnHeader/Preparer/Phone08602483010
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-10T12:09:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,904
Liabilities
-
Net assets
$222,904
Revenue
$142,707
Expenses
$115,295
Net income
$27,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.49$0.89$0.29$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.50$0.80$0.40$0.19$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.10$0.60$0.47$0.17$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.18$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.14$0.18$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.00$0.37$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.18$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.13$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.14$0.12$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.15$0.11$0.04