Civic Intelligence

Spednic Club Inc

990 • Fiscal year 2014 • EIN 01-0243451

May 01, 2013 to Apr 30, 2014 • Filed on Nov 21, 2014

Organization ProfileN/A
PO Box 18Baileyville, ME 04694

(207) 427-6057

Siviq Scores

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

Liabilities / Assets

99th percentile

2.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$20,469

Up $1,814 (+9.7%) from 2013

Net Assets

Up

-$30,404

Up $4,896 (+14%) from 2013

Liabilities

Down

$50,873

Down $3,082 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$132,148

Down $893 (-0.7%) from 2013

Expenses

Down

$127,252

Down $10,609 (-7.7%) from 2013

Net Income

Up

$4,896

Up $9,716 (+202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0-$50KAssets 2011: $16,131Liabilities 2011: $43,559Net Assets 2011: -$27,4282011Assets 2012: $16,811Liabilities 2012: $47,227Net Assets 2012: -$30,4162012Assets 2013: $18,655Liabilities 2013: $53,955Net Assets 2013: -$35,3002013Assets 2014: $20,469Liabilities 2014: $50,873Net Assets 2014: -$30,4042014Assets 2015: $23,375Liabilities 2015: $64,930Net Assets 2015: -$41,5552015Assets 2016: $18,115Liabilities 2016: $63,357Net Assets 2016: -$45,2422016Assets 2017: $7,246Liabilities 2017: $51,003Net Assets 2017: -$43,7572017Assets 2018: $5,785Liabilities 2018: $46,561Net Assets 2018: -$40,7762018Assets 2019: $8,511Liabilities 2019: $39,564Net Assets 2019: -$31,0532019

Highlighted filing

2014

Assets$20,469
Liabilities$50,873
Net Assets-$30,404
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2011: $141,606Expenses 2011: $176,154Net Income 2011: -$34,5482011Expenses 2012: $164,1832012Revenue 2013: $133,041Expenses 2013: $137,861Net Income 2013: -$4,8202013Revenue 2014: $132,148Expenses 2014: $127,252Net Income 2014: $4,8962014Revenue 2015: $104,109Expenses 2015: $113,058Net Income 2015: -$8,9492015Revenue 2016: $101,661Expenses 2016: $105,348Net Income 2016: -$3,6872016Revenue 2017: $69,739Expenses 2017: $68,166Net Income 2017: $1,5732017Revenue 2018: $90,739Expenses 2018: $87,759Net Income 2018: $2,9802018Revenue 2019: $91,159Expenses 2019: $96,211Net Income 2019: -$5,0522019

Highlighted filing

2014

Revenue$132,148
Expenses$127,252
Net Income$4,896
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$242,619
Mission and Program Overview

Mission

A social club that provides recreation

A social club that provides recreation fellowship, and social interaction to its members while also acting on their concern for the welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,814$8,705▲ $3,891
Cash and Non-Interest-Bearing Accounts$8,715$8,599▼ $116
Prepaid Expenses and Deferred Charges$5,126$3,165▼ $1,961
Rtn Earn Endowment Incm Other Fnds$-35,300$-30,404▲ $4,896
Total Assets$18,655$20,469▲ $1,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,087$48,035▼ $1,052
Other Liabilities$3,478$2,852▼ $626
Accounts Payable and Accrued Expenses$1,390$-14▼ $1,404
Total Liabilities$53,955$50,873▼ $3,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,300$-30,404▲ $4,896
Total Liabilities and Net Assets / Fund Balance$18,655$20,469▲ $1,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,435$3,048-
Equipment$270$2,384-
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
David CostelloPresident
Keith McarthurVice President
Candy RobbSecretary
Carrie MorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,053
Program Service Revenue
$20,906
Investment Income
$0
Other Revenue
$100,189
All Other Contributions
$200
Change in Net Assets
$4,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,474
Salaries, Compensation, and Employee Benefits$54,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$48,346
Occupancy---$39,242
Insurance---$13,833
Fees for Services Accounting---$9,013
Payroll Taxes---$6,432
Interest---$4,017
Other Expenses---$3,132
Depreciation Depletion---$1,464
Office Expenses---$848
Advertising---$166
All Other Expenses---$165
Total Functional Expenses$0$0$0$127,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$83,966
Gaming Direct Expenses$63,472
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
PR Taxes$1,483
Sales Tax$1,369
Due to sealed ticket-
Games payable-
ODP Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
01-0243451
Phone
2074276057

Signing Officer

Name
Carrie Morrell
Title
Treasurer
Phone
2074276057
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Seeley
Formed
1954
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
11

Preparer

Preparer
Tammi J Smith
Phone
2074540065
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 was provided to the treasurer to go over at the monthly board meeting.”

Pt VI, Line 19

“A copy is kept on the premises and available upon request.”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members elect the governing body.”

Pt VI, Line 7B

“members may vote on recomendations made by the governing body.”

Pt VI, Line 8B

“No committees acted on behalf of the governing body.”

Pt VI, Line 2

“There are two husband and wife board members.”

Form 990, Part IX, Line 24F

“Bank fees 181. Dues 45. Cash short & over -1188. Scholarships 400. Misc 554. Other 172. Rounding 1.”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4members may vote on recomendations made by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No committees acted on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are two husband and wife board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 181. DUES 45. CASH SHORT & OVER -1188. SCHOLARSHIPS 400. MISC 554. OTHER 172. ROUNDING 1.
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE MORRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074276057
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spednic Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPED
ReturnHeader/Filer/EIN0010243451
ReturnHeader/Filer/PhoneNum02074276057
ReturnHeader/Filer/USAddress/AddressLine10PO Box 18
ReturnHeader/Filer/USAddress/City0Baileyville
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tammi J Smith Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10166 A North Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Calais
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004619
ReturnHeader/PreparerPersonGrp/PhoneNum02074540065
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMI J SMITH
ReturnHeader/ReturnTs02014-12-03T08:24:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,469
Liabilities
$50,873
Net assets
-$30,404
Revenue
$132,148
Expenses
$127,252
Net income
$4,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.40$0.31$0.91$0.96$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.47$0.41$0.91$0.88$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.51$0.44$0.70$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.63$0.45$1.02$1.05$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.65$0.42$1.04$1.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.51$0.30$1.32$1.27$0.05
2013Summary only. Only limited summary data is available for this year.$0.19$0.54$0.35$1.33$1.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.47$0.30$1.64
2011Summary only. Only limited summary data is available for this year.$0.16$0.44$0.27$1.42$1.76$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits