Civic Intelligence

Woodledge Club Incorporated

990 • Fiscal year 2015 • EIN 06-0771815

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 19, 2016

Organization ProfileWOODLEDGE.ORG
PO Box 23South Glastonbury, CT 06073

(860) 659-1142

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$368,761

Up $19,466 (+5.6%) from 2014

Net Assets

Up

$127,738

Up $17,825 (+16%) from 2014

Liabilities

Up

$241,023

Up $1,641 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Up

$195,490

Up $1,268 (+0.7%) from 2014

Expenses

Up

$176,411

Up $3,826 (+2.2%) from 2014

Net Income

Down

$19,079

Down $2,558 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $308,886Liabilities 2011: $222,700Net Assets 2011: $86,1862011Assets 2012: $309,042Liabilities 2012: $222,185Net Assets 2012: $86,8572012Assets 2013: $320,021Liabilities 2013: $232,008Net Assets 2013: $88,0132013Assets 2014: $349,295Liabilities 2014: $239,382Net Assets 2014: $109,9132014Assets 2015: $368,761Liabilities 2015: $241,023Net Assets 2015: $127,7382015Assets 2016: $382,827Liabilities 2016: $243,102Net Assets 2016: $139,7252016Assets 2017: $600,828Liabilities 2017: $239,517Net Assets 2017: $361,3112017Assets 2018: $369,000Liabilities 2018: $238,779Net Assets 2018: $130,2212018Assets 2019: $508,332Liabilities 2019: $325,895Net Assets 2019: $182,4372019Assets 2020: $364,747Liabilities 2020: $316,828Net Assets 2020: $47,9192020Assets 2021: $434,861Liabilities 2021: $328,939Net Assets 2021: $105,9222021Assets 2022: $440,378Liabilities 2022: $293,680Net Assets 2022: $146,6982022Assets 2023: $433,867Liabilities 2023: $304,001Net Assets 2023: $129,8662023Assets 2024: $411,690Liabilities 2024: $262,805Net Assets 2024: $148,8852024

Highlighted filing

2015

Assets$368,761
Liabilities$241,023
Net Assets$127,738
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $162,9022011Revenue 2012: $182,257Expenses 2012: $181,586Net Income 2012: $6712012Revenue 2013: $180,490Expenses 2013: $178,805Net Income 2013: $1,6852013Revenue 2014: $194,222Expenses 2014: $172,585Net Income 2014: $21,6372014Revenue 2015: $195,490Expenses 2015: $176,411Net Income 2015: $19,0792015Revenue 2016: $222,534Expenses 2016: $211,099Net Income 2016: $11,4352016Revenue 2017: $403,084Expenses 2017: $181,498Net Income 2017: $221,5862017Revenue 2018: $188,314Expenses 2018: $216,984Net Income 2018: -$28,6702018Revenue 2019: $341,601Expenses 2019: $272,957Net Income 2019: $68,6442019Revenue 2020: $147,407Expenses 2020: $144,039Net Income 2020: $3,3682020Revenue 2021: $227,469Expenses 2021: $171,692Net Income 2021: $55,7772021Revenue 2022: $252,243Expenses 2022: $206,851Net Income 2022: $45,3922022Revenue 2023: $264,942Expenses 2023: $287,824Net Income 2023: -$22,8822023Revenue 2024: $287,485Expenses 2024: $268,316Net Income 2024: $19,1692024

Highlighted filing

2015

Revenue$195,490
Expenses$176,411
Net Income$19,079
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$195,490
Mission and Program Overview

Mission

To provide a safe environment for members and families to swim, play tennis and enjoy other recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,308$257,011▲ $1,703
Rtn Earn Endowment Incm Other Fnds$109,913$127,738▲ $17,825
Savings and Temporary Cash Investments$73,397$72,884▼ $513
Cash and Non-Interest-Bearing Accounts$18,994$36,188▲ $17,194
Accounts Receivable$1,596$2,678▲ $1,082
Total Assets$349,295$368,761▲ $19,466
Liabilities
Other Liabilities$235,285$238,285▲ $3,000
Accounts Payable and Accrued Expenses$4,097$2,738▼ $1,359
Total Liabilities$239,382$241,023▲ $1,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,913$127,738▲ $17,825
Total Liabilities and Net Assets / Fund Balance$349,295$368,761▲ $19,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,462--
Land$21,121--
Equipment$223,428--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Carrie KuiperSocial Co-chair
Chris GherardSocial Co-chair
Chris WaltzPresident
James BoisoneauVice President
Kelly SchaffnerEmployment Secretary
Carol BreenMembership Secretary
Jim DavidPool Operations Officer
Laura BoucherPublications Secretary
Amy CalhounSwim Team Representative
Todd SchuckTennis Operations Officer
Juliet MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,263
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$0
Change in Net Assets
$19,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,604
Other Expenses$73,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,056--$93,056
Occupancy$17,324--$17,324
Insurance$13,348--$13,348
Payroll Taxes$9,548--$9,548
All Other Expenses$4,625--$4,625
Other Expenses$2,387--$2,387
Fees for Services Other$1,462--$1,462
Information Technology$1,415--$1,415
Fees for Services Accounting$700--$700
Office Expenses$629--$629
Total Functional Expenses$176,411$0$0$176,411
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
Member Bonds$238,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Form 990, part vi, section a, line 6: the board is compriseed of members.”

Member election for additional members Part VI line 7A

“Form 990, part vi, section a, line 7a: general members do not elect board members, new board members are elected by the previous board.”

Governing body decisions Part VI line 7B

“Form 990, part vi, section a, line 7b: the board approves and votes on significant issues, but the by-laws do allow for general members to cast one vote each in instances where they create a quorum of 1/20 of the total membership.”

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11: the clubs treasurer reviews and signs the form 990.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c: the board of directors monitors and enforces conflict of interest policy by requiring all expenditures to be approved by one director and paid by the treasurer. Large expenditures must be voted on and checks over $5,000 must be signed by 2 board members.”

Other officer or key employee compensation Part VI line 15B

“Form 990, part vi, section b, line 15b: club manager salaries at other swim and tennis clubs are considered in determining compensation of the club manager.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19: the club makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodledge Club Inc
EIN
06-0771815
Address
PO BOX 23, SOUTH GLASTONBURY, CT 06073

Signing Officer

Name
Juliet Murphy
Title
Treasurer
Phone
8606591142
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Waltz
Formed
1962
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
200

Preparer

Firm
Chieco Capital Management LLC
Address
PO BOX 779, Glastonbury, CT 06033
Preparer
David J Chieco
Phone
8606579010
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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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223428
IRS990ScheduleD/LandGrp/BookValueAmt021121
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0238285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER BONDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257011
IRS990ScheduleD/TotalLiabilityAmt0238285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 6: THE BOARD IS COMPRISEED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 7A: GENERAL MEMBERS DO NOT ELECT BOARD MEMBERS, NEW BOARD MEMBERS ARE ELECTED BY THE PREVIOUS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION A, LINE 7B: THE BOARD APPROVES AND VOTES ON SIGNIFICANT ISSUES, BUT THE BY-LAWS DO ALLOW FOR GENERAL MEMBERS TO CAST ONE VOTE EACH IN INSTANCES WHERE THEY CREATE A QUORUM OF 1/20 OF THE TOTAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 11: THE CLUBS TREASURER REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD OF DIRECTORS MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY BY REQUIRING ALL EXPENDITURES TO BE APPROVED BY ONE DIRECTOR AND PAID BY THE TREASURER. LARGE EXPENDITURES MUST BE VOTED ON AND CHECKS OVER $5,000 MUST BE SIGNED BY 2 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION B, LINE 15B: CLUB MANAGER SALARIES AT OTHER SWIM AND TENNIS CLUBS ARE CONSIDERED IN DETERMINING COMPENSATION OF THE CLUB MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, SECTION C, LINE 19: THE CLUB MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349295
IRS990/TotalAssetsEOYAmt0368761
IRS990/TotalAssetsGrp/BOYAmt0349295
IRS990/TotalAssetsGrp/EOYAmt0368761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195263
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239382
IRS990/TotalLiabilitiesEOYAmt0241023
IRS990/TotalLiabilitiesGrp/BOYAmt0239382
IRS990/TotalLiabilitiesGrp/EOYAmt0241023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 BOULDER CIRCLE
IRS990/USAddress/CityNm0GLASTONBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006033
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WOODLEDGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIET MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606591142
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLEDGE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0060771815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0SOUTH GLASTONBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264036086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIECO CAPITAL MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glastonbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006033
ReturnHeader/PreparerPersonGrp/PhoneNum08606579010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J CHIECO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-18T14:38:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,761
Liabilities
$241,023
Net assets
$127,738
Revenue
$195,490
Expenses
$176,411
Net income
$19,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.63$1.49$2.87$2.68$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.34$3.04$1.30$2.65$2.88$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.94$1.47$2.52$2.07$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.35$3.29$1.06$2.27$1.72$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.65$3.17$0.48$1.47$1.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.08$3.26$1.82$3.42$2.73$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.69$2.39$1.30$1.88$2.17$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.01$2.40$3.61$4.03$1.81$2.22
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.43$1.40$2.23$2.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.69$2.41$1.28$1.95$1.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.49$2.39$1.10$1.94$1.73$0.22
2013Summary only. Only limited summary data is available for this year.$3.20$2.32$0.88$1.80$1.79$0.02
2012Summary only. Only limited summary data is available for this year.$3.09$2.22$0.87$1.82$1.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.23$0.86$1.63