Civic Intelligence

IBM Club - Massachusetts

990EZ • Fiscal year 2020 • EIN 20-2941199

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileN/A
550 King StreetLittleton, MA 01460

(978) 899-4237

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

3rd percentile

-359%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$499,716

Flat from 2020

Net Assets

$499,716

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Flat

$245

Flat from 2020

Expenses

Flat

$1,124

Flat from 2020

Net Income

Flat

-$879

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $549,229Liabilities 2011: $0Net Assets 2011: $549,2292011Assets 2012: $551,480Liabilities 2012: $0Net Assets 2012: $551,4802012Assets 2013: $546,665Liabilities 2013: $0Net Assets 2013: $546,6652013Assets 2014: $531,615Liabilities 2014: $0Net Assets 2014: $531,6152014Assets 2015: $529,717Liabilities 2015: $0Net Assets 2015: $529,7172015Assets 2016: $528,442Liabilities 2016: $0Net Assets 2016: $528,4422016Assets 2017: $525,142Liabilities 2017: $0Net Assets 2017: $525,1422017Assets 2018: $512,141Liabilities 2018: $0Net Assets 2018: $512,1412018Assets 2019: $500,595Liabilities 2019: $0Net Assets 2019: $500,5952019Assets 2020: $499,716Net Assets 2020: $499,7162020Assets 2020: $499,716Liabilities 2020: $02020Assets 2021: $498,955Net Assets 2021: $498,9552021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$499,716
Liabilities-
Net Assets$499,716
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$500K$0-$500KRevenue 2011: $37,236Expenses 2011: $41,338Net Income 2011: -$4,1022011Revenue 2012: $34,790Expenses 2012: $32,539Net Income 2012: $2,2512012Revenue 2013: $68,180Expenses 2013: $72,995Net Income 2013: -$4,8152013Revenue 2014: $59,955Expenses 2014: $75,005Net Income 2014: -$15,0502014Revenue 2015: $21,464Expenses 2015: $23,362Net Income 2015: -$1,8982015Revenue 2016: $13,726Expenses 2016: $15,001Net Income 2016: -$1,2752016Revenue 2017: $6,918Expenses 2017: $10,218Net Income 2017: -$3,3002017Revenue 2018: $2,009Expenses 2018: $15,010Net Income 2018: -$13,0012018Revenue 2019: $865Expenses 2019: $12,411Net Income 2019: -$11,5462019Revenue 2020: $245Expenses 2020: $1,124Net Income 2020: -$8792020Revenue 2020: $245Expenses 2020: $1,124Net Income 2020: -$8792020Revenue 2021: $99Expenses 2021: $860Net Income 2021: -$7612021Revenue 2022: $88Expenses 2022: $499,043Net Income 2022: -$498,9552022

Highlighted filing

2020

Revenue$245
Expenses$1,124
Net Income-$879
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$245
Mission and Program Overview

Mission

The mission of the IBM Club is to strengthen IBM's values by creating a robust community where all IBM employees have the opportunity to connect & interact with each other through a variety of recreational, social and cultural activities outside of the workplace.

Program Services

DescriptionGrantsExpenses
Special events/activities to provide opportunity for IBM employees and families to participate in social, cultural and recreational activities.$315-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CoakleyPresident-$0--
Ye Ser KimSite Rep-$0--
Julia BrennanSecretary-$0--
Hector ConstantzosCommunications-$0--
Fiona MoffettOversight Manag-$0--
Cordula RafalkoSite Rep-$0--
Michele ShieldsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
IBM Club - Massachusetts
EIN
20-2941199
Phone
9788994237
Address
550 King Street, Littleton, MA 01460

Signing Officer

Name
William Coakley
Title
President
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Vallas & Arrison PC
Address
312 Great Road, Littleton, MA 01460
Preparer
Thomas Arrison CPA
Phone
9784869855
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Ticket Expense $206”

Other Expenses.2

“Inventory Reduction $109”

Other Expenses.3

“Fraudulent Charges in Income $8”

Other Expenses.4

“Rounding $1”

Other Assets.1010

“Inventories - Beginning $3156 Inventories - Ending $3047”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michele Shields
IRS990EZ/BooksInCareOfDetail/PhoneNum09788994237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 King Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0497439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0496669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0500595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0499716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0245
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0500595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0499716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0500595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0499716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Coakley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ye Ser Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julia Brennan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hector Constantzos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fiona Moffett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cordula Rafalko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michele Shields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Site Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Oversight Manag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Site Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03047
IRS990EZ/OtherExpensesTotalAmt0324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the IBM Club is to strengthen IBM's values by creating a robust community where all IBM employees have the opportunity to connect & interact with each other through a variety of recreational, social and cultural activities outside of the workplace.
IRS990EZ/ProgramServiceRevenueAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special events/activities to provide opportunity for IBM employees and families to participate in social, cultural and recreational activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01124
IRS990EZ/TotalProgramServiceExpensesAmt0315
IRS990EZ/TotalRevenueAmt0245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ticket Expense $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory Reduction $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fraudulent Charges in Income $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $3156 Inventories - Ending $3047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Coakley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBM Club - Massachusetts
ReturnHeader/Filer/BusinessNameControlTxt0IBMC
ReturnHeader/Filer/EIN0202941199
ReturnHeader/Filer/PhoneNum09788994237
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 King Street
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043215625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vallas & Arrison PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Great Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001460
ReturnHeader/PreparerPersonGrp/PhoneNum09784869855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Arrison CPA
ReturnHeader/ReturnTs02021-04-30T10:16:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coakley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,716
Liabilities
-
Net assets
$499,716
Revenue
$245
Expenses
$1,124
Net income
-$879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.99$4.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$4.99$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.00$5.00$0.00$0.01$0.01
2020Summary only. Only limited summary data is available for this year.$5.00$0.00$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.01$0.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.02$0.15$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$0.07$0.10$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.60$0.75$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.68$0.73$0.05
2012Summary only. Only limited summary data is available for this year.$5.51$0.00$5.51$0.35$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$0.37$0.41$0.04