Civic Intelligence

The Paugusset Club Incorporated

EIN 06-0761075 • 501(c)7 • Orange, CT

Profile

The Organization provides members and their guests with pool and tennis facilities along with a clubhouse for social events.

PO Box 651Orange, CT 06477

www.paugy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.64x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.32x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-4.4%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,161,316

Down $4,672 (-0.4%) from 2023

Liabilities

Down

$746,154

Down $23,556 (-3.1%) from 2023

Net Assets

Up

$415,162

Up $18,884 (+4.8%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$564,503

Down $26,165 (-4.4%) from 2023

Expenses

Down

$545,619

Down $36,844 (-6.3%) from 2023

Net Income

Up

$18,884

Up $10,679 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,108,120Liabilities 2010: $436,589Net Assets 2010: $671,5312010Assets 2011: $1,041,647Liabilities 2011: $432,445Net Assets 2011: $609,2022011Assets 2012: $1,009,912Liabilities 2012: $485,958Net Assets 2012: $523,9542012Assets 2013: $1,097,955Liabilities 2013: $532,004Net Assets 2013: $565,9512013Assets 2014: $1,038,372Liabilities 2014: $542,922Net Assets 2014: $495,4502014Assets 2015: $988,907Liabilities 2015: $530,653Net Assets 2015: $458,2542015Assets 2016: $979,692Liabilities 2016: $507,325Net Assets 2016: $472,3672016Assets 2017: $894,267Liabilities 2017: $451,486Net Assets 2017: $442,7812017Assets 2018: $843,102Liabilities 2018: $431,419Net Assets 2018: $411,6832018Assets 2019: $1,010,364Liabilities 2019: $635,704Net Assets 2019: $374,6602019Assets 2020: $1,004,317Liabilities 2020: $658,335Net Assets 2020: $345,9822020Assets 2021: $853,826Liabilities 2021: $473,255Net Assets 2021: $380,5712021Assets 2022: $833,411Liabilities 2022: $445,338Net Assets 2022: $388,0732022Assets 2023: $1,165,988Liabilities 2023: $769,710Net Assets 2023: $396,2782023Assets 2024: $1,161,316Liabilities 2024: $746,154Net Assets 2024: $415,1622024

Highlighted filing

2024

Assets$1,161,316
Liabilities$746,154
Net Assets$415,162
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $349,1842010Expenses 2011: $408,1532011Expenses 2012: $418,7692012Revenue 2013: $425,534Expenses 2013: $383,537Net Income 2013: $41,9972013Revenue 2014: $341,090Expenses 2014: $411,591Net Income 2014: -$70,5012014Revenue 2015: $342,521Expenses 2015: $379,716Net Income 2015: -$37,1952015Revenue 2016: $374,350Expenses 2016: $360,237Net Income 2016: $14,1132016Revenue 2017: $297,506Expenses 2017: $327,092Net Income 2017: -$29,5862017Revenue 2018: $285,419Expenses 2018: $316,518Net Income 2018: -$31,0992018Revenue 2019: $275,105Expenses 2019: $312,128Net Income 2019: -$37,0232019Revenue 2020: $265,615Expenses 2020: $294,293Net Income 2020: -$28,6782020Revenue 2021: $428,713Expenses 2021: $394,124Net Income 2021: $34,5892021Revenue 2022: $541,971Expenses 2022: $534,468Net Income 2022: $7,5032022Revenue 2023: $590,668Expenses 2023: $582,463Net Income 2023: $8,2052023Revenue 2024: $564,503Expenses 2024: $545,619Net Income 2024: $18,8842024

Highlighted filing

2024

Revenue$564,503
Expenses$545,619
Net Income$18,884
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,316
Liabilities
$746,154
Net assets
$415,162
Revenue
$564,503
Expenses
$545,619
Net income
$18,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.75$0.42$0.56$0.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.77$0.40$0.59$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.45$0.39$0.54$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.47$0.38$0.43$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.35$0.27$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.64$0.37$0.28$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.43$0.41$0.29$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$0.30$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.51$0.47$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.53$0.46$0.34$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.54$0.50$0.34$0.41$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.53$0.57$0.43$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.49$0.52$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.43$0.61$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.44$0.67$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.1
Gross Receipts
$564,503
Mission and Program Overview

Mission

The Organization provides members and their guests with pool and tennis facilities along with a clubhouse for social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,340$828,555▲ $51,215
Cash and Non-Interest-Bearing Accounts$313,955$261,524▼ $52,431
Accounts Receivable$61,764$58,448▼ $3,316
Intangible Assets-$0-
Total Assets$1,165,988$1,161,316▼ $4,672
Other Assets Total$12,929$12,789▼ $140
Liabilities
Mortgage Notes Payable Secured by Investment Property$761,978$743,844▼ $18,134
Accounts Payable and Accrued Expenses$6,302--
Other Liabilities$1,430$1,562▲ $132
Deferred Revenue-$748-
Total Liabilities$769,710$746,154▼ $23,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,278$415,162▲ $18,884
Total Net Assets Fund Balance$396,278$415,162▲ $18,884
Total Liabilities and Net Assets / Fund Balance$1,165,988$1,161,316▼ $4,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,808$656,282$1,215,090
Land$269,747-$269,747
Equipment$0$63,621$63,621
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Christopher KruppPresident
Aaron KrissVice President
Philip W Grande JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,437
Program Service Revenue
$108,734
Investment Income
$2,332
Other Revenue
$0
Change in Net Assets
$18,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,078
Salaries, Compensation, and Employee Benefits$174,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,905--$159,905
All Other Expenses$59,342--$59,342
Interest$42,998--$42,998
Depreciation Depletion$42,217--$42,217
Other Expenses$33,000--$33,000
Insurance$31,908--$31,908
Fees for Services Other$24,559--$24,559
Payroll Taxes$14,636--$14,636
Information Technology$3,899--$3,899
Fees for Services Accounting$2,100--$2,100
Office Expenses$200--$200
Total Functional Expenses$545,619$0$0$545,619
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
Accrued Sales Tax$1,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has members.”

Form 990, Part VI, Section A, line 7A

“The Organization's members have the power to elect the members of the governing body.”

Form 990, Part VI, Section B, line 11B

“A copy of the tax return was provided to the Organization's governing body before filing.”

Form 990, Part VI, Section C, line 19

“The Organization appropriate documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Paugusset Club Incorporated
EIN
06-0761075
Phone
2037951160
Address
PO Box 651, Orange, CT 06477

Signing Officer

Name
Philip Grande
Title
President
Phone
2037951160
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Krupp
Formed
1951
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
60
Volunteers
0

Preparer

Firm
Michael J Paolini CPA
Address
174 Cherry Street, Milford, CT 06460
Phone
2038760445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Property and Other Taxes: Program service expenses 22256. Management and general expenses 0. Fundraising expenses 0. Total expenses 22256. Groundskeeping: Program service expenses 19339. Management and general expenses 0. Fundraising expenses 0. Total expenses 19339. Tennis Court Maintenance and Utilities: Program service expenses 17747. Management and general expenses 0. Fundraising expenses 0. Total expenses 17747.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit corporation exempt from federal and state income taxes under Section 501(c) (7) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has no recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2024.”

Raw XML Appendix317 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation exempt from federal and state income taxes under Section 501(c) (7) of the Internal Revenue Code. On January 1, 2009, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in material adverse effects on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has no recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's members have the power to elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the tax return was provided to the Organization's governing body before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization appropriate documents are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property and Other Taxes: Program service expenses 22256. Management and general expenses 0. Fundraising expenses 0. Total expenses 22256. Groundskeeping: Program service expenses 19339. Management and general expenses 0. Fundraising expenses 0. Total expenses 19339. Tennis Court Maintenance and Utilities: Program service expenses 17747. Management and general expenses 0. Fundraising expenses 0. Total expenses 17747.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01165988
IRS990/TotalAssetsEOYAmt01161316
IRS990/TotalAssetsGrp/BOYAmt01165988
IRS990/TotalAssetsGrp/EOYAmt01161316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453437
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0769710
IRS990/TotalLiabilitiesEOYAmt0746154
IRS990/TotalLiabilitiesGrp/BOYAmt0769710
IRS990/TotalLiabilitiesGrp/EOYAmt0746154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0545619
IRS990/TotalProgramServiceRevenueAmt0108734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01161316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0837 Dentree Drive
IRS990/USAddress/CityNm0Orange
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006477
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.paugy.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Grande
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02037951160
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Paugusset Club Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0PAUG
ReturnHeader/Filer/EIN0060761075
ReturnHeader/Filer/PhoneNum02037951160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 651
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061281956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Paolini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0174 Cherry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02038760445
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-18T10:06:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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