Civic Intelligence

Springvale Social Club

990 • Fiscal year 2015 • EIN 01-0228578

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profile
22 Bridge Street PO Box 83Springvale, ME 04083

(207) 324-1073

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$19,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-5.4%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$206,889

Down $7,476 (-3.5%) from 2014

Net Assets

Down

$154,520

Down $1,881 (-1.2%) from 2014

Liabilities

Down

$52,369

Down $5,595 (-9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Down

$195,849

Down $11,242 (-5.4%) from 2014

Expenses

Down

$189,688

Down $4,385 (-2.3%) from 2014

Net Income

Down

$6,161

Down $6,857 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $195,541Liabilities 2011: $74,039Net Assets 2011: $121,5022011Assets 2012: $215,102Liabilities 2012: $75,911Net Assets 2012: $139,1912012Assets 2013: $213,619Liabilities 2013: $67,365Net Assets 2013: $146,2542013Assets 2014: $214,365Liabilities 2014: $57,964Net Assets 2014: $156,4012014Assets 2015: $206,889Liabilities 2015: $52,369Net Assets 2015: $154,5202015Assets 2016: $231,938Liabilities 2016: $44,527Net Assets 2016: $187,4112016Assets 2017: $300,348Liabilities 2017: $38,993Net Assets 2017: $261,3552017Assets 2018: $309,081Liabilities 2018: $30,353Net Assets 2018: $278,7282018Assets 2019: $471,872Liabilities 2019: $154,083Net Assets 2019: $317,7892019Assets 2020: $445,835Liabilities 2020: $148,423Net Assets 2020: $297,4122020Assets 2021: $485,113Liabilities 2021: $137,316Net Assets 2021: $347,7972021Assets 2022: $517,323Liabilities 2022: $126,766Net Assets 2022: $390,5572022Assets 2023: $504,093Liabilities 2023: $110,664Net Assets 2023: $393,4292023Assets 2024: $450,606Liabilities 2024: $101,984Net Assets 2024: $348,6222024

Highlighted filing

2015

Assets$206,889
Liabilities$52,369
Net Assets$154,520
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $229,618Expenses 2011: $184,967Net Income 2011: $44,6512011Revenue 2012: $222,579Expenses 2012: $204,890Net Income 2012: $17,6892012Revenue 2013: $240,503Expenses 2013: $230,507Net Income 2013: $9,9962013Revenue 2014: $207,091Expenses 2014: $194,073Net Income 2014: $13,0182014Revenue 2015: $195,849Expenses 2015: $189,688Net Income 2015: $6,1612015Revenue 2016: $226,600Expenses 2016: $192,387Net Income 2016: $34,2132016Revenue 2017: $285,462Expenses 2017: $207,648Net Income 2017: $77,8142017Revenue 2018: $235,149Expenses 2018: $212,952Net Income 2018: $22,1972018Revenue 2019: $280,964Expenses 2019: $228,766Net Income 2019: $52,1982019Revenue 2020: $189,240Expenses 2020: $209,617Net Income 2020: -$20,3772020Revenue 2021: $329,055Expenses 2021: $278,670Net Income 2021: $50,3852021Revenue 2022: $337,086Expenses 2022: $300,588Net Income 2022: $36,4982022Revenue 2023: $297,201Expenses 2023: $294,329Net Income 2023: $2,8722023Revenue 2024: $261,321Expenses 2024: $303,859Net Income 2024: -$42,5382024

Highlighted filing

2015

Revenue$195,849
Expenses$189,688
Net Income$6,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$742,114
Mission and Program Overview

Mission

The organization provides a variety of social and recreational activities to its members. The organization also provides spirits, wines, beverages and licensed gaming activities to members who wish to participate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,904$173,040▼ $864
Cash and Non-Interest-Bearing Accounts$33,384$31,349▼ $2,035
Inventories for Sale or Use$6,977$2,500▼ $4,477
Prepaid Expenses and Deferred Charges$100--
Total Assets$214,365$206,889▼ $7,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,904$43,856▼ $8,048
Accounts Payable and Accrued Expenses$6,060$8,513▲ $2,453
Total Liabilities$57,964$52,369▼ $5,595
Net Assets / Fund Balance
Unrestricted Net Assets$156,401$154,520▼ $1,881
Total Net Assets Fund Balance$156,401$154,520▼ $1,881
Total Liabilities and Net Assets / Fund Balance$214,365$206,889▼ $7,476

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,975$64,988$202,387
Equipment$27,065$17,335$43,320
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Robert RizzoTreasurer$19,500$19,500

Board Members and Trustees

NameTitle
George WatsonPresident
Robert TylerVice President
Glenn DoweyDirector
Nancy JunkinsDirector
Sandra LemelinDirector
Scott BarracloughDirector
Susan LavalleeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$175,309
Change in Net Assets
$6,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,952
Other Expenses$90,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,355--$68,355
Occupancy$25,630--$25,630
Current Officers, Directors, Trustees, and Key Employees$19,500--$19,500
All Other Expenses$663$17,183-$17,846
Payroll Taxes$11,097--$11,097
Depreciation Depletion$8,740--$8,740
Other Expenses$11,301$3,643-$3,643
Interest$2,324--$2,324
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$147,610$42,078$0$189,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$473,105
Gaming Direct Expenses$419,672
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 is reviewed by the governing house committee prior to submission.”

Form 990, Part VI, Line 19

“Public may view these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Springvale Social Club
EIN
01-0228578
Phone
2073241073
Address
22 BRIDGE STREET PO BOX 83, SPRINGVALE, ME 04083

Signing Officer

Name
Robert Rizzo
Title
Treasurer
Signed
2016-11-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Rizzo
Formed
1956
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Hammond and Dargis
Address
819 MAIN STREET, SANFORD, ME 04073
Preparer
Gary Hammond CPA
Phone
2073247193
Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A VARIETY OF SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS. THE ORGANIZATION ALSO PROVIDES SPIRITS, WINES, BEVERAGES AND LICENSED GAMING ACTIVITIES TO MEMBERS WHO WISH TO PARTICIPATE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0663
IRS990/AllOtherExpensesGrp/TotalAmt017846
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT RIZZO
IRS990/BooksInCareOfDetail/PhoneNum02073241073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 83
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004083
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033384
IRS990/CashNonInterestBearingGrp/EOYAmt031349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0126593
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090736
IRS990/CYOtherRevenueAmt0175309
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06161
IRS990/CYSalariesCompEmpBnftPaidAmt098952
IRS990/CYTotalExpensesAmt0189688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195849
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08740
IRS990/DepreciationDepletionGrp/TotalAmt08740
IRS990/Desc0THE ORGANIZATION PROVIDES A VARIETY OF SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS. THE ORGANIZATION ALSO PROVIDES SPIRITS, WINES, BEVERAGES AND LICENSED GAMING ACTIVITIES TO MEMBERS WHO WISH TO PARTICIPATE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0-8042
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0147610
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN LAVALLEE
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN DOWEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BARRACLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY JUNKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA LEMELIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT RIZZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt719500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0419672
IRS990/GamingGrossIncomeAmt0473105
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0742114
IRS990/GrossReceiptsForPublicUseAmt09325
IRS990/GrossSalesOfInventoryAmt0248469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt02324
IRS990/InterestGrp/TotalAmt02324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt09
IRS990/LandBldgEquipAccumDeprecAmt072667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173040
IRS990/LandBldgEquipCostOrOtherBssAmt0245707
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020540
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A VARIETY OF SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS. THE ORGANIZATION ALSO PROVIDES SPIRITS, WINES, BEVERAGES AND LICENSED GAMING ACTIVITIES TO MEMBERS WHO WISH TO PARTICIPATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043856
IRS990/NetAssetsOrFundBalancesBOYAmt0156401
IRS990/NetAssetsOrFundBalancesEOYAmt0154520
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt053433
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0121876
IRS990/NetUnrelatedBusTxblIncmAmt0-8042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025630
IRS990/OccupancyGrp/TotalAmt025630
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS TO 501C3 ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23643
IRS990/OtherExpensesGrp/ProgramServicesAmt011301
IRS990/OtherExpensesGrp/TotalAmt011301
IRS990/OtherExpensesGrp/TotalAmt19357
IRS990/OtherExpensesGrp/TotalAmt210695
IRS990/OtherExpensesGrp/TotalAmt33643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068355
IRS990/OtherSalariesAndWagesGrp/TotalAmt068355
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011097
IRS990/PayrollTaxesGrp/TotalAmt011097
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrincipalOfficerNm0ROBERT RIZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023766
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096246
IRS990/PYOtherRevenueAmt0183325
IRS990/PYRevenuesLessExpensesAmt013018
IRS990/PYSalariesCompEmpBnftPaidAmt097827
IRS990/PYTotalExpensesAmt0194073
IRS990/PYTotalRevenueAmt0207091
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043320
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173040
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0419672
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0473105
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0473105
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053433
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0419672
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0419672
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT RIZZO
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT AND ACCOUNTING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT RIZZO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0399 HANSONS RIDGE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPRINGVALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004083
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING HOUSE COMMITTEE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC MAY VIEW THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214365
IRS990/TotalAssetsEOYAmt0206889
IRS990/TotalAssetsGrp/BOYAmt0214365
IRS990/TotalAssetsGrp/EOYAmt0206889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020540
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057964
IRS990/TotalLiabilitiesEOYAmt052369
IRS990/TotalLiabilitiesGrp/BOYAmt057964
IRS990/TotalLiabilitiesGrp/EOYAmt052369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154520
IRS990/TotalProgramServiceExpensesAmt0147610
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206889
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 BRIDGE STREET PO BOX 83
IRS990/USAddress/CityNm0SPRINGVALE
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004083
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGVALE SOCIAL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0010228578
ReturnHeader/Filer/PhoneNum02073241073
ReturnHeader/Filer/USAddress/AddressLine1Txt022 BRIDGE STREET PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0SPRINGVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMOND AND DARGIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004073
ReturnHeader/PreparerPersonGrp/PhoneNum02073247193
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY HAMMOND CPA
ReturnHeader/ReturnTs02016-11-01T12:41:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,889
Liabilities
$52,369
Net assets
$154,520
Revenue
$195,849
Expenses
$189,688
Net income
$6,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.02$3.49$2.61$3.04$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.04$1.11$3.93$2.97$2.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.17$1.27$3.91$3.37$3.01$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.37$3.48$3.29$2.79$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.46$1.48$2.97$1.89$2.10$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.72$1.54$3.18$2.81$2.29$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.30$2.79$2.35$2.13$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.39$2.61$2.85$2.08$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.45$1.87$2.27$1.92$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.52$1.55$1.96$1.90$0.06
2014Summary only. Only limited summary data is available for this year.$2.14$0.58$1.56$2.07$1.94$0.13
2013Summary only. Only limited summary data is available for this year.$2.14$0.67$1.46$2.41$2.31$0.10
2012Summary only. Only limited summary data is available for this year.$2.15$0.76$1.39$2.23$2.05$0.18
2011Summary only. Only limited summary data is available for this year.$1.96$0.74$1.22$2.30$1.85$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $500k-$1M nonprofits