Civic Intelligence

University Services Inc DBA Umass Club

990 • Fiscal year 2017 • EIN 47-4494285

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2019

Organization ProfileWWW.UMASSCLUB.COM
181 Presidents DriveAmherst, MA 01003-9313

(413) 687-1725

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.04x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,840,285

Down $239,946 (-2.6%) from 2016

Net Assets

Down

-$514,230

Down $440,610 (-598%) from 2016

Liabilities

Up

$9,354,515

Up $200,664 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$3,075,614

Up $224,098 (+7.9%) from 2016

Expenses

Up

$3,516,224

Up $448,653 (+15%) from 2016

Net Income

Down

-$440,610

Down $224,555 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2016: $9,080,231Liabilities 2016: $9,153,851Net Assets 2016: -$73,6202016Assets 2017: $8,840,285Liabilities 2017: $9,354,515Net Assets 2017: -$514,2302017Assets 2018: $8,332,594Liabilities 2018: $9,580,887Net Assets 2018: -$1,248,2932018Assets 2019: $7,458,580Liabilities 2019: $9,178,299Net Assets 2019: -$1,719,7192019Assets 2020: $6,394,131Liabilities 2020: $9,439,766Net Assets 2020: -$3,045,6352020Assets 2021: $5,598,171Liabilities 2021: $10,030,925Net Assets 2021: -$4,432,7542021Assets 2022: $5,539,091Liabilities 2022: $10,713,728Net Assets 2022: -$5,174,6372022Assets 2023: $5,092,414Liabilities 2023: $8,437,894Net Assets 2023: -$3,345,4802023Assets 2025: $4,895,913Liabilities 2025: $8,635,046Net Assets 2025: -$3,739,1332025

Highlighted filing

2017

Assets$8,840,285
Liabilities$9,354,515
Net Assets-$514,230
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,851,516Expenses 2016: $3,067,571Net Income 2016: -$216,0552016Revenue 2017: $3,075,614Expenses 2017: $3,516,224Net Income 2017: -$440,6102017Revenue 2018: $3,340,339Expenses 2018: $4,074,402Net Income 2018: -$734,0632018Revenue 2019: $3,750,798Expenses 2019: $4,252,181Net Income 2019: -$501,3832019Revenue 2020: $2,515,103Expenses 2020: $3,841,019Net Income 2020: -$1,325,9162020Revenue 2021: $957,132Expenses 2021: $2,344,251Net Income 2021: -$1,387,1192021Revenue 2022: $2,094,883Expenses 2022: $2,836,766Net Income 2022: -$741,8832022Revenue 2023: $3,366,572Expenses 2023: $3,322,057Net Income 2023: $44,5152023Revenue 2025: $4,877,352Expenses 2025: $4,945,576Net Income 2025: -$68,2242025

Highlighted filing

2017

Revenue$3,075,614
Expenses$3,516,224
Net Income-$440,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2019
Return Version
2016v3.0
Gross Receipts
$3,910,144
Mission and Program Overview

Mission

To carry out certain purposes of the university of massachusetts system (the "universities") that foster, promote, and support the growth, progress and general welfare of the universities.

The corporation is organized and shall be operated exclusively as a supporting organization under section 509(a)(3) of the internal revenue code of 1986, as amended for the benefit of the university of massachusetts and in that role the corporation shall perform certain functions of and/or carry out certain purposes of the university, including the management and oepration of university campus book stores and university dining and social clubs as well as such other activities as may be permited of a corporation organized under chapter 180 of the general laws of the commonwealth of massachusetts that foster, promote and support the growth, progress and general welfare of the university in all of its locations but only to the extent that the conduct of such activities does not adversely affect the status of the corporation as a supporting organization under section 509(a)(3) of the code and as organization exempt under section 501(c)(3) of the code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$8,420,899$7,737,863▼ $683,036
Accounts Receivable$315,580$538,886▲ $223,306
Cash and Non-Interest-Bearing Accounts$297,875$513,823▲ $215,948
Inventories for Sale or Use$36,702$35,874▼ $828
Prepaid Expenses and Deferred Charges$9,175$13,839▲ $4,664
Total Assets$9,080,231$8,840,285▼ $239,946
Liabilities
Other Liabilities$8,650,188$8,492,945▼ $157,243
Accounts Payable and Accrued Expenses$401,206$740,393▲ $339,187
Deferred Revenue$102,457$121,177▲ $18,720
Total Liabilities$9,153,851$9,354,515▲ $200,664
Net Assets / Fund Balance
Unrestricted Net Assets$-73,620$-514,230▼ $440,610
Total Net Assets Fund Balance$-73,620$-514,230▼ $440,610
Total Liabilities and Net Assets / Fund Balance$9,080,231$8,840,285▼ $239,946
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Andrew P MangelsPresident
James P SheehanDirector
Kenneth K ToongDirector
Robert DolanDirector
Robert a LiebowitzClerk
Patricia a FilipponeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,243
Program Service Revenue
$763,583
Investment Income
$0
Other Revenue
$1,449,788
Change in Net Assets
$-440,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,075,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$834,530
Total Revenue per Audited Statements
$3,910,144
Total Revenue per Form 990
$3,075,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,239,892
Salaries, Compensation, and Employee Benefits$1,276,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,287$475,942-$1,048,229
Occupancy$1,009,547--$1,009,547
Depreciation Depletion$683,036--$683,036
Other Employee Benefits$102,133$22,865-$124,998
Payroll Taxes$59,801$43,304-$103,105
Travel-$72,799-$72,799
Interest$71,832--$71,832
Fees for Services Accounting$46,498$2,447-$48,945
Information Technology$45,680--$45,680
Insurance$37,056$1,950-$39,006
Other Expenses$32,152$2,325-$32,152
Fees for Services Management-$31,818-$31,818
All Other Expenses$27,294$1,437-$28,731
Office Expenses$23,244$1,223-$24,467
Advertising$23,532--$23,532
Total Functional Expenses$2,857,774$658,450$0$3,516,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,350,754
Expenses per Audited Statements$3,516,224
Total Expenses per Form 990$3,516,224
Expenses Not Reported on Form 990$834,530
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Inducement$4,803,750
Due to Affiliate$3,115,721
Deferred Rent$573,474
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members reviewed and examined form 990 for accuracy. This form is filed upon board approval.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are responsible for reviewing reports of conflict of interest, reviewing the operation of the policiy, and making changes form time to time as it may deem appropriate.”

Form 990, Part VI, Section C, Line 19

“The organizaton makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through the publishing of printed reports.”

Filing and Contact Details

Filer

Filer Name
University Services Inc
EIN
47-4494285
Phone
4136871725
Address
181 PRESIDENTS DRIVE, AMHERST, MA 01003-9313

Signing Officer

Name
Andrew P Mangels
Title
President
Phone
4136871725
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew P Mangels
Formed
2015
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
0

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the oversight of the independent accountant during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization claimed tax-exempt status under section 501(c)(3), but has not yet received an internal revenue service letter recognizing exempt status. Contributions to the organization are not deductible until the recognition of exempt status. Accounting principles as practiced in the united states of america require an entity to assess the probability that a tax position has a more likely than not sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances, the statute of limitations may remain open indefinitely.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 834,530.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 834,530.”

Raw XML AppendixShowing 400 of 437 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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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02056413
IRS990/PYOtherRevenueAmt01373175
IRS990/PYProgramServiceRevenueAmt0325610
IRS990/PYRevenuesLessExpensesAmt0-216055
IRS990/PYSalariesCompEmpBnftPaidAmt01011158
IRS990/PYTotalExpensesAmt03067571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02851516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-440610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02213371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0862243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01152731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02014974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02014974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0862243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01152731
IRS990ScheduleA/Total509Grp/TotalAmt02014974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0862243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01152731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02014974
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0834530
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03516224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0834530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0573474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14803750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23115721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INDUCEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0834530
IRS990ScheduleD/RevenueNotReportedAmt0834530
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03075614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLAIMED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3), BUT HAS NOT YET RECEIVED AN INTERNAL REVENUE SERVICE LETTER RECOGNIZING EXEMPT STATUS. CONTRIBUTIONS TO THE ORGANIZATION ARE NOT DEDUCTIBLE UNTIL THE RECOGNITION OF EXEMPT STATUS. ACCOUNTING PRINCIPLES AS PRACTICED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 834,530.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 834,530.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03516224
IRS990ScheduleD/TotalLiabilityAmt08492945
IRS990ScheduleD/TotalRevenuePerForm990Amt03075614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03910144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04350754
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEWED AND EXAMINED FORM 990 FOR ACCURACY. THIS FORM IS FILED UPON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING REPORTS OF CONFLICT OF INTEREST, REVIEWING THE OPERATION OF THE POLICIY, AND MAKING CHANGES FORM TIME TO TIME AS IT MAY DEEM APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE PUBLISHING OF PRINTED REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE IN THE OVERSIGHT OF THE INDEPENDENT ACCOUNTANT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE UNIVERSITY OF MASSACHUSETTS BUILDING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SEC. 170(B)(1)(A)(IV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUIDLING FACILITIES ON UMASS CAMPUSES WITH FUNDING FROM STUDENT FEES/CHARGES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE BEACON STREET 31ST FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07737863
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13115721
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21009547
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF MASSACHUSETTS BUILDING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNIVERSITY OF MASSACHUSETTS BUILDING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2UNIVERSITY OF MASSACHUSETTS BUILDING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09080231
IRS990/TotalAssetsEOYAmt08840285
IRS990/TotalAssetsGrp/BOYAmt09080231
IRS990/TotalAssetsGrp/EOYAmt08840285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0862243
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0658450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02857774
IRS990/TotalFunctionalExpensesGrp/TotalAmt03516224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09153851
IRS990/TotalLiabilitiesEOYAmt09354515
IRS990/TotalLiabilitiesGrp/BOYAmt09153851
IRS990/TotalLiabilitiesGrp/EOYAmt09354515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-73620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-514230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02857774
IRS990/TotalProgramServiceRevenueAmt0763583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02213371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03075614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09080231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08840285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt072799
IRS990/TravelGrp/TotalAmt072799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-73620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-514230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0181 PRESIDENTS DRIVE
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0010039313
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UMASSCLUB.COM

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,840,285
Liabilities
$9,354,515
Net assets
-$514,230
Revenue
$3,075,614
Expenses
$3,516,224
Net income
-$440,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$8.64$3.74$4.88$4.95$0.07
2023Summary only. Only limited summary data is available for this year.$5.09$8.44$3.35$3.37$3.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$10.7$5.17$2.09$2.84$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$10.0$4.43$0.96$2.34$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$9.44$3.05$2.52$3.84$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$9.18$1.72$3.75$4.25$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$9.58$1.25$3.34$4.07$0.73
2017Detailed filing. Detailed filing data is available for this year.$8.84$9.35$0.51$3.08$3.52$0.44
2016Summary only. Only limited summary data is available for this year.$9.08$9.15$0.07$2.85$3.07$0.22