Civic Intelligence

James V Kavanaugh Columbian Club Inc.

EIN 85-2512430 • 501(c)10 • Mastic, NY

Pub. 78 EligibleNTEE Y42

Profile

To support charitable organizations

176 Madison StreetMastic, NY 11950

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.09x

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

NTEE Y42 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.11x

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

NTEE Y42 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE Y42 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

7.0%

Faster asset growth than 66% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$118,260

Up $7,706 (+7.0%) from 2023

Liabilities

Down

$10,509

Down $4,691 (-31%) from 2023

Net Assets

Up

$107,751

Up $12,397 (+13%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Down

$98,834

Down $14,450 (-13%) from 2023

Expenses

Down

$86,437

Down $29,889 (-26%) from 2023

Net Income

Up

$12,397

Up $15,439 (+508%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2021: $49,211Liabilities 2021: $49,211Net Assets 2021: $49,2312021Assets 2022: $109,675Liabilities 2022: $11,279Net Assets 2022: $98,3962022Assets 2023: $110,554Liabilities 2023: $15,200Net Assets 2023: $95,3542023Assets 2024: $118,260Liabilities 2024: $10,509Net Assets 2024: $107,7512024

Highlighted filing

2024

Assets$118,260
Liabilities$10,509
Net Assets$107,751
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $121,396Expenses 2021: $72,165Net Income 2021: $49,2312021Revenue 2022: $153,190Expenses 2022: $106,658Net Income 2022: $46,5322022Revenue 2023: $113,284Expenses 2023: $116,326Net Income 2023: -$3,0422023Revenue 2024: $98,834Expenses 2024: $86,437Net Income 2024: $12,3972024

Highlighted filing

2024

Revenue$98,834
Expenses$86,437
Net Income$12,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,260
Liabilities
$10,509
Net assets
$107,751
Revenue
$98,834
Expenses
$86,437
Net income
$12,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.08$0.99$0.86$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.95$1.13$1.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.98$1.53$1.07$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.49$1.21$0.72$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$130,204
Mission and Program Overview

Mission

To support charitable organizations

Domestic Fraternal Organization

Program Services

DescriptionGrantsExpenses
Gamingvarious number or persons benefited--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter CostellePresidentFT$0--
Filing and Contact Details

Filer

Filer Name
James V Kavanaugh Columbian Club Inc
EIN
85-2512430
Phone
6317674753
Address
176 Madison Street, Mastic, NY 11950

Signing Officer

Name
Peter Costelloe
Title
President
Phone
6317674753
Signed
2025-05-10

Preparer

Firm
Silverman & Associates
Address
15 FROWEIN RD BLDG A3, CENTER MORICHES, NY 11934
Preparer
Michele Perri-Silverman
Phone
6318785188
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental Income 35200.”

Form 990EZ, Part I, Line 16

“Gifts 200.”

Form 990EZ, Part I, Line 16

“Meals 41.”

Form 990EZ, Part I, Line 16

“Auto 366.”

Form 990EZ, Part I, Line 16

“Insurance 8562.”

Form 990EZ, Part I, Line 16

“Equipment Rental 1145.”

Form 990EZ, Part I, Line 16

“Bank Fees 113.”

Form 990EZ, Part I, Line 16

“Interest Expense 5065.”

Form 990EZ, Part I, Line 16

“Real Estate Taxes 3664.”

Form 990EZ, Part I, Line 16

“Depreciation 2228.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 648.”

Form 990EZ, Part I, Line 16

“Permits 590.”

Form 990EZ, Part I, Line 16

“Contributions 14197.”

Form 990EZ, Part I, Line 16

“Office Supplies 2592.”

Form 990EZ, Part I, Line 16

“Schlarships/ Contributions 650.”

Form 990EZ, Part I, Line 16

“Facility Supplies 3961.”

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Peter Costelloe
IRS990EZ/BooksInCareOfDetail/PhoneNum06317674753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0176 Madison STreet
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mastic
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01650
IRS990EZ/CostOfGoodsSoldAmt0729
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118260
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt093050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-425
IRS990EZ/GrossReceiptsAmt0130204
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0304
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107751
IRS990EZ/OccupancyRentUtltsAndMaintAmt031643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Costelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029544
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030941
IRS990EZ/OtherExpensesTotalAmt044022
IRS990EZ/OtherRevenueTotalAmt035200
IRS990EZ/PrimaryExemptPurposeTxt0Domestic Fraternal Organization
IRS990EZ/PrintingPublicationsPostageAmt06422
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gamingvarious number or persons benefited
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030641
IRS990EZ/SpecialEventsNetIncomeLossAmt062409
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086437
IRS990EZ/TotalRevenueAmt098834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030641
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt093050
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt093050
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062409
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06891
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06891
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt023750
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt023750
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 35200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 8562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental 1145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest Expense 5065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Real Estate Taxes 3664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 2228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Permits 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contributions 14197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies 2592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Schlarships/ Contributions 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Facility Supplies 3961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Costelloe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06317674753
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James V Kavanaugh Columbian Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0852512430
ReturnHeader/Filer/PhoneNum06317674753
ReturnHeader/Filer/USAddress/AddressLine1Txt0176 Madison Street
ReturnHeader/Filer/USAddress/CityNm0Mastic
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011950
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113634047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERMAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 FROWEIN RD BLDG A3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTER MORICHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011934
ReturnHeader/PreparerPersonGrp/PhoneNum06318785188
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Perri-Silverman
ReturnHeader/ReturnTs02025-05-12T10:16:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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