Civic Intelligence

Copper Valley Club Inc

990EZ • Fiscal year 2017 • EIN 06-0702858

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 23, 2018

Organization Profilecoppervalleyclub.net
5 Copper Valley CourtCheshire, CT 06410

(203) 679-9282

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.32x

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

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

Net Margin

15th percentile

-12%

Higher net margin than 15% 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

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$146,855

Up $2,462 (+1.7%) from 2016

Net Assets

Down

$108,301

Down $14,878 (-12%) from 2016

Liabilities

Up

$38,554

Up $17,340 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$121,399

Down $43,453 (-26%) from 2016

Expenses

Down

$136,277

Down $55,096 (-29%) from 2016

Net Income

Up

-$14,878

Up $11,643 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2010: $269,484Liabilities 2010: $19,712Net Assets 2010: $249,7722010Assets 2011: $277,412Liabilities 2011: $21,861Net Assets 2011: $255,5512011Assets 2012: $271,791Liabilities 2012: $19,872Net Assets 2012: $251,9192012Assets 2013: $243,115Liabilities 2013: $18,733Net Assets 2013: $224,3822013Assets 2014: $203,840Liabilities 2014: $18,675Net Assets 2014: $185,1652014Assets 2015: $168,375Liabilities 2015: $18,675Net Assets 2015: $149,7002015Assets 2016: $144,393Liabilities 2016: $21,214Net Assets 2016: $123,1792016Assets 2017: $146,855Liabilities 2017: $38,554Net Assets 2017: $108,3012017Assets 2018: $144,593Liabilities 2018: $73,782Net Assets 2018: $70,8112018Assets 2019: $150,866Liabilities 2019: $75,876Net Assets 2019: $74,9902019Assets 2020: $248,097Liabilities 2020: $243,604Net Assets 2020: $4,4932020Assets 2021: $154,549Liabilities 2021: $136,282Net Assets 2021: $18,2672021Assets 2022: $112,540Liabilities 2022: $80,165Net Assets 2022: $32,3752022Assets 2023: $119,565Liabilities 2023: $79,265Net Assets 2023: $40,3002023Assets 2024: $123,519Liabilities 2024: $77,047Net Assets 2024: $46,4722024Assets 2025: $133,411Liabilities 2025: $78,184Net Assets 2025: $55,2272025

Highlighted filing

2017

Assets$146,855
Liabilities$38,554
Net Assets$108,301
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $239,558Expenses 2010: $269,924Net Income 2010: -$30,3662010Revenue 2011: $287,998Expenses 2011: $282,219Net Income 2011: $5,7792011Expenses 2012: $287,2382012Revenue 2013: $268,712Expenses 2013: $296,249Net Income 2013: -$27,5372013Revenue 2014: $232,036Expenses 2014: $271,253Net Income 2014: -$39,2172014Revenue 2015: $202,730Expenses 2015: $238,195Net Income 2015: -$35,4652015Revenue 2016: $164,852Expenses 2016: $191,373Net Income 2016: -$26,5212016Revenue 2017: $121,399Expenses 2017: $136,277Net Income 2017: -$14,8782017Revenue 2018: $66,851Expenses 2018: $64,119Net Income 2018: $2,7322018Revenue 2019: $94,189Expenses 2019: $87,278Net Income 2019: $6,9112019Revenue 2020: $33,187Expenses 2020: $103,684Net Income 2020: -$70,4972020Revenue 2021: $100,293Expenses 2021: $86,519Net Income 2021: $13,7742021Revenue 2022: $106,578Expenses 2022: $92,470Net Income 2022: $14,1082022Revenue 2023: $95,321Expenses 2023: $87,396Net Income 2023: $7,9252023Revenue 2024: $92,204Expenses 2024: $86,032Net Income 2024: $6,1722024Revenue 2025: $91,828Expenses 2025: $83,073Net Income 2025: $8,7552025

Highlighted filing

2017

Revenue$121,399
Expenses$136,277
Net Income-$14,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 23, 2018
Return Version
2016v3.0
Gross Receipts
$121,399
Mission and Program Overview

Mission

The Club provides recreation to its members for social events and tennis and pickle ball play and instruction

The Club provides recreation to its members

Program Services

DescriptionGrantsExpenses
Providing Recreational Activities to its members form Tennis and Swimming$0$136,277
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CahillVP Administration-$0--
John BateVP Operations-$0--
Filing and Contact Details

Filer

Filer Name
Copper Valley Club
EIN
06-0702858
In Care Of
% JEFFREY T MAHAR
Phone
2036799282
Address
5 COPPER VALLEY COURT, CHESHIRE, CT 06410

Signing Officer

Name
Jeffrey T Mahar
Title
President
Phone
2033763562
Signed
2018-07-23
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Swim Expenses, $24215.00| Tennis Expenses, $13055.00| Snack Bar Expenses, $4790.00| Operation Expenses, $11579.00| Administration Expenses, $24339.00| Social Expense, $1830.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Membership Bonds, $18675, $18675| Accounts Payable, $2539, 0| Mortgages or other loans payable, 0, $19879|”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY T MAHAR
IRS990EZ/BooksInCareOfDetail/PhoneNum02033763562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 COPPER VALLEY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESHIRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14878
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146855
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121399
IRS990EZ/GrossReceiptsForPublicUseAmt05300
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt094045
IRS990EZ/LandAndBuildingsGrp/BOYAmt0144393
IRS990EZ/LandAndBuildingsGrp/EOYAmt0144393
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Bate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP Administration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Operations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079808
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Club provides recreation to its members
IRS990EZ/ProgramServiceRevenueAmt027354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Recreational Activities to its members form Tennis and Swimming
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056469
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021214
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136277
IRS990EZ/TotalProgramServiceExpensesAmt0136277
IRS990EZ/TotalRevenueAmt0121399
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0coppervalleyclub.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Swim Expenses, $24215.00| Tennis Expenses, $13055.00| Snack Bar Expenses, $4790.00| Operation Expenses, $11579.00| Administration Expenses, $24339.00| Social Expense, $1830.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Membership Bonds, $18675, $18675| Accounts Payable, $2539, 0| Mortgages or other loans payable, 0, $19879|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY T MAHAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02033763562
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Copper Valley Club
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0060702858
ReturnHeader/Filer/InCareOfNm0% JEFFREY T MAHAR
ReturnHeader/Filer/PhoneNum02036799282
ReturnHeader/Filer/USAddress/AddressLine1Txt05 COPPER VALLEY COURT
ReturnHeader/Filer/USAddress/CityNm0CHESHIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006410
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.130.188
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-07-23T08:53:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,855
Liabilities
$38,554
Net assets
$108,301
Revenue
$121,399
Expenses
$136,277
Net income
-$14,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.78$0.55$0.92$0.83$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.77$0.46$0.92$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.79$0.40$0.95$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.80$0.32$1.07$0.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.36$0.18$1.00$0.87$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.48$2.44$0.04$0.33$1.04$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.76$0.75$0.94$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.74$0.71$0.67$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.39$1.08$1.21$1.36$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$1.65$1.91$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.50$2.03$2.38$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.19$1.85$2.32$2.71$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.19$2.24$2.69$2.96$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.20$2.52$2.87
2011Summary only. Only limited summary data is available for this year.$2.77$0.22$2.56$2.88$2.82$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.20$2.50$2.40$2.70$0.30