Civic Intelligence

Springvale Social Club

990 • Fiscal year 2019 • EIN 01-0228578

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.55x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$24,024

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$471,872

Up $162,791 (+53%) from 2018

Net Assets

Up

$317,789

Up $39,061 (+14%) from 2018

Liabilities

Up

$154,083

Up $123,730 (+408%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$280,964

Up $45,815 (+19%) from 2018

Expenses

Up

$228,766

Up $15,814 (+7.4%) from 2018

Net Income

Up

$52,198

Up $30,001 (+135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$471,872
Liabilities$154,083
Net Assets$317,789
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$280,964
Expenses$228,766
Net Income$52,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$934,534
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$230,454$411,638▲ $181,184
Cash and Non-Interest-Bearing Accounts$73,304$52,407▼ $20,897
Inventories for Sale or Use$5,323$7,827▲ $2,504
Total Assets$309,081$471,872▲ $162,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,702$148,341▲ $124,639
Accounts Payable and Accrued Expenses$6,651$5,742▼ $909
Total Liabilities$30,353$154,083▲ $123,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,728$317,789▲ $39,061
Total Net Assets Fund Balance$278,728$317,789▲ $39,061
Total Liabilities and Net Assets / Fund Balance$309,081$471,872▲ $162,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,687$82,966$421,653
Equipment$28,061$38,969$67,030
Leasehold Improvements$44,890$3,289$48,179
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert RizzoTreasurerPT$24,024$24,024

Board Members and Trustees

NameTitle
Scott BarracloughPresident
Robert TylerVice President
Glenn DoweyDirector
Irene AdamsDirector
Nancy JunkinsDirector
Peter AugerDirector
Susan LavalleeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,540
Program Service Revenue
$14,667
Investment Income
$0
Other Revenue
$235,757
Change in Net Assets
$52,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,109
Other Expenses$107,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,714--$86,714
All Other Expenses$4,195$28,571-$32,766
Occupancy$26,027--$26,027
Current Officers, Directors, Trustees, and Key Employees$24,024--$24,024
Other Expenses$11,145$11,853-$11,853
Payroll Taxes$10,371--$10,371
Depreciation Depletion$8,616--$8,616
Interest$5,836--$5,836
Office Expenses-$1,653-$1,653
Fees for Services Accounting-$1,391-$1,391
Advertising-$553-$553
Travel-$345-$345
Total Functional Expenses$176,928$51,838$0$228,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$576,825
Gaming Direct Expenses$491,605
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 35% controlled entity
No
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 18

“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
2020-10-21
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 & Associates
Address
860 MAIN ST SUITE 2, SANFORD, ME 04073
Preparer
Gary Hammond CPA
Phone
2073247193
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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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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt085220
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt021605
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021605
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309081
IRS990/TotalAssetsEOYAmt0471872
IRS990/TotalAssetsGrp/BOYAmt0309081
IRS990/TotalAssetsGrp/EOYAmt0471872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030540
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030353
IRS990/TotalLiabilitiesEOYAmt0154083
IRS990/TotalLiabilitiesGrp/BOYAmt030353
IRS990/TotalLiabilitiesGrp/EOYAmt0154083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317789
IRS990/TotalProgramServiceExpensesAmt0176928
IRS990/TotalProgramServiceRevenueAmt014667
IRS990/TotalReportableCompFromOrgAmt024024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471872
IRS990/TravelGrp/ManagementAndGeneralAmt0345
IRS990/TravelGrp/TotalAmt0345
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RIZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF324D321B8C4B3CB1EA4A8A534A7FB069FBC92C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D34E27B04DAAB72097B877305F3D1DD0EA358DC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.55.221.178
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:06:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMOND & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0860 MAIN ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004073
ReturnHeader/PreparerPersonGrp/PhoneNum02073247193
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY HAMMOND CPA
ReturnHeader/ReturnTs02020-10-21T12:19:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,872
Liabilities
$154,083
Net assets
$317,789
Revenue
$280,964
Expenses
$228,766
Net income
$52,198
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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