Civic Intelligence

Woodledge Club Incorporated

990 • Fiscal year 2016 • EIN 06-0771815

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 12, 2017

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

(860) 565-4351

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

1.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$382,827

Up $14,066 (+3.8%) from 2015

Net Assets

Up

$139,725

Up $11,987 (+9.4%) from 2015

Liabilities

Up

$243,102

Up $2,079 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$222,534

Up $27,044 (+14%) from 2015

Expenses

Up

$211,099

Up $34,688 (+20%) from 2015

Net Income

Down

$11,435

Down $7,644 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$382,827
Liabilities$243,102
Net Assets$139,725
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$222,534
Expenses$211,099
Net Income$11,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$222,534
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$257,011$257,011→ $0
Rtn Earn Endowment Incm Other Fnds$127,738$139,725▲ $11,987
Savings and Temporary Cash Investments$72,884$78,349▲ $5,465
Cash and Non-Interest-Bearing Accounts$36,188$45,778▲ $9,590
Accounts Receivable$2,678$1,689▼ $989
Total Assets$368,761$382,827▲ $14,066
Liabilities
Other Liabilities$238,285$238,266▼ $19
Accounts Payable and Accrued Expenses$2,738$4,836▲ $2,098
Total Liabilities$241,023$243,102▲ $2,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,738$139,725▲ $11,987
Total Liabilities and Net Assets / Fund Balance$368,761$382,827▲ $14,066

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
Donna PirieSocial Co-chair
Lisa KulhaySocial Co-chair
Chris WaltzPresident
Mcrae WilliamsVice-president
Rachelle BlumeEmployment Secretary
Carol BreenMembership Secretary
Jim DavidPool Operations Officer
Sheila LapierrePublications Secretary
Amy CalhounSwim Team Representative
Todd SchuckTennis Operations Officer
Paul LapierreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,366
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$0
Change in Net Assets
$11,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,548
Other Expenses$87,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,710--$111,710
Occupancy$16,782--$16,782
Insurance$15,365--$15,365
Payroll Taxes$11,838--$11,838
All Other Expenses$9,476--$9,476
Fees for Services Other$5,693--$5,693
Office Expenses$2,839--$2,839
Other Expenses$2,397--$2,397
Advertising$1,209--$1,209
Fees for Services Accounting$700--$700
Total Functional Expenses$211,099$0$0$211,099
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Bonds$238,266
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 comprised 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

“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 1/20th of the total membership.”

Governing body meeting documentation Part VI line 8A

“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 1/20th 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 prior to its being filed.”

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 by the board 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
Paul Lapierre
Title
Treasurer
Phone
8605654351
Signed
2017-02-12
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
39
Volunteers
200

Preparer

Firm
Chieco Capital Management LLC
Address
PO BOX 779, GLASTONBURY, CT 06033
Preparer
David 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 6: THE BOARD IS COMPRISED 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/ExplanationTxt2THE 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 1/20TH OF THE TOTAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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 1/20TH OF THE TOTAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 11: THE CLUBS TREASURER REVIEWS AND SIGNS THE FORM 990 PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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 BY THE BOARD AND CHECKS OVER $5,000 MUST BE SIGNED BY 2 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 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/ExplanationTxt7FORM 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/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LAPIERRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLEDGE CLUB INC
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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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CHIECO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T11:55:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,827
Liabilities
$243,102
Net assets
$139,725
Revenue
$222,534
Expenses
$211,099
Net income
$11,435
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