Civic Intelligence

Chestnut Hill Athletic Bocce Club

EIN 23-0469877 • 501(c)7 • Philadelphia, PA

Profile

To promote community awareness and community social activities.

118 E Hartwell LanePhiladelphia, PA 19118
Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$188,188

Up $24,035 (+15%) from 2023

Liabilities

Up

$11,111

Up $7,770 (+233%) from 2023

Net Assets

Up

$177,077

Up $16,265 (+10%) from 2023

Revenue

Up

$137,197

Up $937 (+0.7%) from 2023

Expenses

Up

$120,932

Up $6,809 (+6.0%) from 2023

Net Income

Down

$16,265

Down $5,872 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $110,136Liabilities 2010: $3,600Net Assets 2010: $106,5362010Assets 2011: $137,466Liabilities 2011: $3,496Net Assets 2011: $133,9702011Assets 2013: $121,394Liabilities 2013: $4,205Net Assets 2013: $117,1892013Assets 2014: $131,451Liabilities 2014: $3,762Net Assets 2014: $127,6892014Assets 2015: $139,985Liabilities 2015: $3,765Net Assets 2015: $136,2202015Assets 2016: $152,141Liabilities 2016: $4,299Net Assets 2016: $147,8422016Assets 2017: $146,135Liabilities 2017: $4,043Net Assets 2017: $142,0922017Assets 2018: $133,961Liabilities 2018: $3,697Net Assets 2018: $130,2642018Assets 2019: $139,743Liabilities 2019: $4,416Net Assets 2019: $135,3272019Assets 2020: $115,705Liabilities 2020: $2,539Net Assets 2020: $113,1662020Assets 2021: $134,144Liabilities 2021: $5,661Net Assets 2021: $128,4832021Assets 2023: $164,153Liabilities 2023: $3,341Net Assets 2023: $160,8122023Assets 2024: $188,188Liabilities 2024: $11,111Net Assets 2024: $177,0772024

Highlighted filing

2024

Assets$188,188
Liabilities$11,111
Net Assets$177,077

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $107,8322010Revenue 2011: $139,997Expenses 2011: $112,563Net Income 2011: $27,4342011Revenue 2013: $108,667Expenses 2013: $124,379Net Income 2013: -$15,7122013Revenue 2014: $129,826Expenses 2014: $119,326Net Income 2014: $10,5002014Revenue 2015: $130,280Expenses 2015: $121,749Net Income 2015: $8,5312015Revenue 2016: $134,143Expenses 2016: $122,521Net Income 2016: $11,6222016Revenue 2017: $117,713Expenses 2017: $123,463Net Income 2017: -$5,7502017Revenue 2018: $107,023Expenses 2018: $118,851Net Income 2018: -$11,8282018Revenue 2019: $116,088Expenses 2019: $111,025Net Income 2019: $5,0632019Revenue 2020: $60,477Expenses 2020: $100,964Net Income 2020: -$40,4872020Revenue 2021: $85,634Expenses 2021: $84,137Net Income 2021: $1,4972021Revenue 2023: $136,260Expenses 2023: $114,123Net Income 2023: $22,1372023Revenue 2024: $137,197Expenses 2024: $120,932Net Income 2024: $16,2652024

Highlighted filing

2024

Revenue$137,197
Expenses$120,932
Net Income$16,265

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.11$1.77$1.37$1.21$0.16
2023Summary only. Only limited summary data is available for this year.$1.64$0.03$1.61$1.36$1.14$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.28$0.86$0.84$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.60$1.01$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.35$1.16$1.11$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$1.07$1.19$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.42$1.18$1.23$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$1.34$1.23$0.12
2015Summary only. Only limited summary data is available for this year.$1.40$0.04$1.36$1.30$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.28$1.30$1.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$1.09$1.24$0.16
2011Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$1.40$1.13$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.07$1.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$190,497
Mission and Program Overview

Mission

To promote community awareness and community social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,092$130,264▼ $11,828
Land, Buildings, and Equipment, Net$58,615$77,256▲ $18,641
Savings and Temporary Cash Investments$34,600$34,809▲ $209
Cash and Non-Interest-Bearing Accounts$48,073$15,324▼ $32,749
Inventories for Sale or Use$4,847$6,572▲ $1,725
Total Assets$146,135$133,961▼ $12,174
Liabilities
Accounts Payable and Accrued Expenses$4,043$3,697▼ $346
Total Liabilities$4,043$3,697▼ $346
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,092$130,264▼ $11,828
Total Liabilities and Net Assets / Fund Balance$146,135$133,961▼ $12,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,958$94,921$151,879
Equipment$20,298$69,900$90,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul NolanTreasurerPT$3,480$3,480

Board Members and Trustees

NameTitle
Paul BolesPresident
Charles DayVice-President
Jack MountneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$106,814
Change in Net Assets
$-11,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,564
Salaries, Compensation, and Employee Benefits$37,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$28,921
All Other Expenses---$27,966
Insurance---$11,884
Depreciation Depletion---$11,427
Payroll Taxes---$4,886
Occupancy---$4,412
Advertising---$4,114
Current Officers, Directors, Trustees, and Key Employees---$3,480
Fees for Services Accounting---$2,640
Office Expenses---$852
Other Expenses-$850-$850
Total Functional Expenses$0$0$0$118,851
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

All the same class and rights.

Member election for additional members Part VI line 7A

All members have one vote when voting on new members.

Governing body decisions Part VI line 7B

Officers have the authority to vote on proposals.

Form 990 governing body review Part VI line 11

The treasurer recieves the return and makes copies avaialble for the board.

CEO executive director top management comp Part VI line 15A

The board has to vote on any wage increases.

Other officer or key employee compensation Part VI line 15B

The board votes on all compensation.

Governing documents etc available to public Part VI line 19

By appointment, the public could arrange for the club to have the documents available.

Filing and Contact Details

Filer

Filer Name
Chestnut Hill Athletic Bocce Club
EIN
23-0469877
Address
118 E Hartwell Lane, Philadelphia, PA 19118

Signing Officer

Name
Paul Nolan
Title
Treasurer
Phone
2152479776
Signed
2019-03-07
Discuss with paid preparer
No

Organization Details

Formed
1933
Legal Domicile
Pa
Voting Board Members
374
Independent Board Members
374
Employees
9

Preparer

Firm
Hornick & Asso LLC
Address
1515 Market Street Suite 1510, Philadelphia, PA 19102
Preparer
Robert Hornick
Phone
2155681955
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Schedule attached.

Raw XML Appendix302 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
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IRS990/AdvertisingGrp/TotalAmt04114
IRS990/AllOtherExpensesGrp/TotalAmt027966
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Paul Nolan
IRS990/BooksInCareOfDetail/PhoneNum02152479776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 S Juniper St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019147
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYOtherExpensesAmt081564
IRS990/CYOtherRevenueAmt0106814
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11828
IRS990/CYSalariesCompEmpBnftPaidAmt037287
IRS990/CYTotalExpensesAmt0118851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107023
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011427
IRS990/Desc0Promotion of community awareness and pride.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Boles
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Day
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Mountney
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01933
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0374
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190497
IRS990/GrossReceiptsForPublicUseAmt0660
IRS990/GrossRentsGrp/RealAmt0660
IRS990/GrossSalesOfInventoryAmt0189628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0374
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0209
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058615
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IRS990/LandBldgEquipCostOrOtherBssAmt0242077
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote community awareness and community social activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142092
IRS990/NetAssetsOrFundBalancesEOYAmt0130264
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0106154
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04412
IRS990/OfficeExpensesGrp/TotalAmt0852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bar maintenance and supplies
IRS990/OtherExpensesGrp/Desc1Cable
IRS990/OtherExpensesGrp/Desc2Computer maintenance
IRS990/OtherExpensesGrp/Desc3Contributions
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All the same class and rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members have one vote when voting on new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers have the authority to vote on proposals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer recieves the return and makes copies avaialble for the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board has to vote on any wage increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board votes on all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6By appointment, the public could arrange for the club to have the documents available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Schedule attached.
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/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Nolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02152479776
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chestnut Hill Athletic Bocce Club
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0230469877
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 E Hartwell Lane
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E411E050263DCAD5368E7B3C7A80349BBF439B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E411E050263DCAD5368E7B3C7A80349BBF439B9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02374632019219n1zib5t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.2.0.215
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTm015:01:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261511258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hornick & Asso LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 Market Street Suite 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019102
ReturnHeader/PreparerPersonGrp/PhoneNum02155681955
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Hornick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-07T09:25:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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