Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-0758748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$578,566
Down $4,929 (-0.8%) from 2011
Net Assets
Up$285,833
Up $9,181 (+3.3%) from 2011
Liabilities
Down$292,733
Down $14,110 (-4.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$185,275
Up $19,807 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote the health and welfare of its members and their families by providing and maintaining swimming and tennis facilities in glastonbury.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 223 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 795 |
| IRS990/AccountsReceivable/BOY | 0 | 2475 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE HEALTH AND WELFARE OF ITS MEMBERS AND THEIR FAMILIES BY PROVIDING AND MAINTAINING SWIMMING AND TENNIS FACILITIES IN GLASTONBURY. |
| IRS990/ActivityOther/Description | 0 | THE CLUB MAINTAINS A SWIMMING POOL, TENNIS COURTS AND PICNIC AREAS FOR |
| IRS990/AllOtherExpenses/Total | 0 | 26797 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 24425 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 24425 |
| IRS990/CashNonInterestBearing/BOY | 0 | 37785 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35331 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE CLUB MAINTAINS A SWIMMING POOL, TENNIS COURTS AND PICNIC AREAS FOR MEMBERS' USE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 3415 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEAN PEOPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROB SAUNDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY GRACEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANE POWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS GARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK SULLIVAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | ASST TREASUR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | AT LARGE MEM |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 194455 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/Insurance/Total | 0 | 9022 |
| IRS990/Interest/Total | 0 | 13013 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 193 |
| IRS990/InvestmentIncomePriorYear | 0 | 304 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 193 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 193 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 543235 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 543235 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 543235 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE THE HEALTH AND WELFARE OF ITS MEMBERS AND THEIR FAMILIES BY PROVIDING AND MAINTAINING SWIMMING AND TENNIS FACILITIES IN GLASTONBURY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 276653 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 285833 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 5674 |
| IRS990/OfficeExpenses/Total | 0 | 1637 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 90526 |
| IRS990/OtherExpensesCurrentYear | 0 | 106315 |
| IRS990/OtherExpenses/Description | 0 | IMPROVEMENTS |
| IRS990/OtherExpenses/Description | 1 | POOL EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SOCIAL |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/Total | 0 | 14704 |
| IRS990/OtherExpenses/Total | 1 | 14107 |
| IRS990/OtherExpenses/Total | 2 | 9982 |
| IRS990/OtherExpenses/Total | 3 | 7964 |
| IRS990/OtherLiabilities/BOY | 0 | 306619 |
| IRS990/OtherLiabilities/EOY | 0 | 291938 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 71443 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 7517 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 194262 |
| IRS990/ProgramServiceRevenue/Description | 0 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 194262 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 176219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 194262 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 9180 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 252228 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 261408 |
| IRS990/RevenuesLessExpensesCY | 0 | 9180 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11055 |
| IRS990/SalariesEtcCurrentYear | 0 | 78960 |
| IRS990/SalariesEtcPriorYear | 0 | 74942 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 223985 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 223985 |
| IRS990ScheduleD/Land/BookValue | 0 | 319250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 319250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 160038 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 112000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 19900 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MEMBERSHIP BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | GOLD KEY BONDS PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 291938 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 543235 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CLUB MAINTAINS A SWIMMING POOL, TENNIS COURTS AND PICNIC AREAS FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GROUNDS MAINTENANCE 6,338 0 0 TENNIS TEAM 5,633 0 0 REPAIRS AND MAINTENANCE 4,045 0 0 SWIM TEAM 3,748 0 0 TELEPHONE 2,445 0 0 TRASH REMOVAL 2,403 0 0 FACILITY MAINTENANCE 1,765 0 0 WORKOUT CLASS 389 0 0 BANK CHARGES 29 0 0 MISCELLANEOUS 2 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | BOX 48 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | S GLASTONBURY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06073 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRIS GALLAGHER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8609773692 |
| IRS990/TotalAssets/BOY | 0 | 583495 |
| IRS990/TotalAssetsBOY | 0 | 583495 |
| IRS990/TotalAssets/EOY | 0 | 578566 |
| IRS990/TotalAssetsEOY | 0 | 578566 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 185275 |
| IRS990/TotalExpensesPriorYear | 0 | 165468 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 185275 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 306842 |
| IRS990/TotalLiabilitiesBOY | 0 | 306842 |
| IRS990/TotalLiabilities/EOY | 0 | 292733 |
| IRS990/TotalLiabilitiesEOY | 0 | 292733 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 583495 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 578566 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 276653 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 285833 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 194262 |
| IRS990/TotalRevenueCurrentYear | 0 | 194455 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 194262 |
| IRS990/TotalRevenuePriorYear | 0 | 176523 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 193 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 194455 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | ORCHARDHILLCLUB.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 060758748 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ORCHARD HILL CLUB INC |
| ReturnHeader/Filer/NameControl | 0 | ORCH |
| ReturnHeader/Filer/Phone | 0 | 8606579417 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 48 |
| ReturnHeader/Filer/USAddress/City | 0 | GLASTONBURY |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06073 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | SHANNNON VINCELETTE |
| ReturnHeader/Officer/Phone | 0 | 8606579417 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GIAMALIS AND COMPANY LLC CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 115 NEW LONDON TPKE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GLASTONBURY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 060332044 |
| ReturnHeader/Preparer/Name | 0 | STEPHEN N GIAMALIS |
| ReturnHeader/Preparer/Phone | 0 | 8606330405 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T11:51:07-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.