Civic Intelligence

Underwood Club Inc C/O Catherine Mccoy

990 • Fiscal year 2018 • EIN 14-1364657

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileN/A
1357 Armstrong DriveLongmount, CO 80504

(802) 862-6868

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,501,526

Up $27,172 (+1.8%) from 2017

Net Assets

Up

$1,500,845

Up $28,413 (+1.9%) from 2017

Liabilities

Down

$681

Down $1,241 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin73rd percentile

Revenue

Up

$215,916

Up $3,175 (+1.5%) from 2017

Expenses

Down

$187,503

Down $6,192 (-3.2%) from 2017

Net Income

Up

$28,413

Up $9,367 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,255,579Liabilities 2010: $4,787Net Assets 2010: $1,250,7922010Assets 2011: $1,264,328Liabilities 2011: $1,934Net Assets 2011: $1,262,3942011Assets 2012: $1,294,461Liabilities 2012: $1,669Net Assets 2012: $1,292,7922012Assets 2013: $1,309,300Liabilities 2013: $1,661Net Assets 2013: $1,307,6392013Assets 2014: $1,312,233Liabilities 2014: $1,712Net Assets 2014: $1,310,5212014Assets 2015: $1,396,785Liabilities 2015: $2,227Net Assets 2015: $1,394,5582015Assets 2016: $1,455,027Liabilities 2016: $1,641Net Assets 2016: $1,453,3862016Assets 2017: $1,474,354Liabilities 2017: $1,922Net Assets 2017: $1,472,4322017Assets 2018: $1,501,526Liabilities 2018: $681Net Assets 2018: $1,500,8452018Assets 2019: $1,548,140Liabilities 2019: $40,160Net Assets 2019: $1,507,9802019Assets 2020: $1,523,175Liabilities 2020: $32,352Net Assets 2020: $1,490,8232020Assets 2021: $1,532,248Liabilities 2021: $23,116Net Assets 2021: $1,509,1322021Assets 2022: $1,505,250Liabilities 2022: $13,890Net Assets 2022: $1,491,3602022Assets 2023: $1,484,983Liabilities 2023: $4,028Net Assets 2023: $1,480,9552023Assets 2024: $1,465,254Liabilities 2024: $1,162Net Assets 2024: $1,464,0922024Assets 2025: $1,684,743Liabilities 2025: $64,943Net Assets 2025: $1,619,8002025

Highlighted filing

2018

Assets$1,501,526
Liabilities$681
Net Assets$1,500,845
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $167,4542010Expenses 2011: $199,5092011Expenses 2012: $213,4522012Expenses 2013: $205,6582013Revenue 2014: $202,025Expenses 2014: $199,143Net Income 2014: $2,8822014Revenue 2015: $286,722Expenses 2015: $202,685Net Income 2015: $84,0372015Revenue 2016: $253,940Expenses 2016: $195,112Net Income 2016: $58,8282016Revenue 2017: $212,741Expenses 2017: $193,695Net Income 2017: $19,0462017Revenue 2018: $215,916Expenses 2018: $187,503Net Income 2018: $28,4132018Revenue 2019: $235,469Expenses 2019: $228,334Net Income 2019: $7,1352019Revenue 2020: $222,090Expenses 2020: $239,247Net Income 2020: -$17,1572020Revenue 2021: $248,789Expenses 2021: $230,637Net Income 2021: $18,1522021Revenue 2022: $219,219Expenses 2022: $235,922Net Income 2022: -$16,7032022Revenue 2023: $218,156Expenses 2023: $229,114Net Income 2023: -$10,9582023Revenue 2024: $229,655Expenses 2024: $248,462Net Income 2024: -$18,8072024Revenue 2025: $419,330Expenses 2025: $267,824Net Income 2025: $151,5062025

Highlighted filing

2018

Revenue$215,916
Expenses$187,503
Net Income$28,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$215,916
Mission and Program Overview

Mission

Underwood club is a social club whose mission is to provide basic services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,204,248$1,360,691▲ $156,443
Pd in Cap Srpls Land Bldg Eqp Fund$1,156,409$1,156,409→ $0
Rtn Earn Endowment Incm Other Fnds$316,023$344,436▲ $28,413
Cash and Non-Interest-Bearing Accounts$235,672$106,401▼ $129,271
Savings and Temporary Cash Investments$34,434$34,434→ $0
Total Assets$1,474,354$1,501,526▲ $27,172
Liabilities
Accounts Payable and Accrued Expenses$1,922$681▼ $1,241
Total Liabilities$1,922$681▼ $1,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,472,432$1,500,845▲ $28,413
Total Liabilities and Net Assets / Fund Balance$1,474,354$1,501,526▲ $27,172

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,156,409-$1,156,409
Other Land Buildings$204,282$57,215$261,497
Equipment-$21,204$21,204
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Victoria ColemanPresident
Bobbette ThorsonDirector
Ed BrandtDirector
Sally MccallisterDirector
Edie ErvinSecretary
Helen J WilliamsonTreasurer
Tom ZinckgrafVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,375
Investment Income
$68
Other Revenue
$26,473
Change in Net Assets
$28,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,893
Salaries, Compensation, and Employee Benefits$54,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,108--$88,108
Other Salaries and Wages$47,285--$47,285
Depreciation Depletion$15,020--$15,020
Insurance$13,155--$13,155
Fees for Services Accounting$4,523--$4,523
Payroll Taxes$4,163--$4,163
Pension Plan Contributions$2,000--$2,000
Office Expenses$1,792--$1,792
Travel$1,520--$1,520
Other Employee Benefits$1,162--$1,162
Other Expenses$38--$38
Total Functional Expenses$187,503$0$0$187,503
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The underwood club was organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Underwood club has 17 members. The 17 members of the club elect the club's governing body.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Underwood Club Inc
EIN
14-1364657
Phone
8028626868
Address
1357 ARMSTRONG DRIVE, LONGMOUNT, CO 80504

Signing Officer

Name
Helen J Williamson
Title
Treasurer
Phone
8028626868
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Coleman
Formed
1947
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
17

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Jeffrey M Morin CPA
Phone
8026555665
Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNDERWOOD CLUB WAS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDERWOOD CLUB HAS 17 MEMBERS. THE 17 MEMBERS OF THE CLUB ELECT THE CLUB'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026541
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01474354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01501526
IRS990/TravelGrp/ProgramServicesAmt01520
IRS990/TravelGrp/TotalAmt01520
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 SHIRLEY STREET
IRS990/USAddress/CityNm0PEPPERELL
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001463
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN J WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028626868
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERWOOD CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HELEN J WILLIAMSON
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0141364657
ReturnHeader/Filer/PhoneNum08028626868
ReturnHeader/Filer/USAddress/AddressLine1Txt01357 ARMSTRONG DRIVE
ReturnHeader/Filer/USAddress/CityNm0LONGMOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD411E049554EB474F1A76C7C0DE76A84237027
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD411E049554EB474F1A76C7C0DE76A84237027
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:25:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030280081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 WATER TOWER CIR STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026555665
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M MORIN CPA
ReturnHeader/ReturnTs02018-10-15T08:25:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,526
Liabilities
$681
Net assets
$1,500,845
Revenue
$215,916
Expenses
$187,503
Net income
$28,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$0.42$0.27$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.23$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.49$0.22$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.25$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.25$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.29$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.25$0.17