Civic Intelligence

Polish American Citizens Club

990 • Fiscal year 2016 • EIN 02-0179721

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileN/A
15 School StreetNashua, NH 03060

(603) 882-9239

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.68x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-6.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$15,225

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-7.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$272,240

Down $21,838 (-7.4%) from 2015

Net Assets

Down

$106,714

Down $15,128 (-12%) from 2015

Liabilities

Down

$165,526

Down $6,710 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

Up

$244,230

Up $885 (+0.4%) from 2015

Expenses

Up

$259,358

Up $51,396 (+25%) from 2015

Net Income

Down

-$15,128

Down $50,511 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $287,231Liabilities 2011: $143,096Net Assets 2011: $144,1352011Assets 2012: $283,436Liabilities 2012: $193,986Net Assets 2012: $89,4502012Assets 2013: $277,579Liabilities 2013: $186,594Net Assets 2013: $90,9852013Assets 2014: $274,445Liabilities 2014: $187,986Net Assets 2014: $86,4592014Assets 2015: $294,078Liabilities 2015: $172,236Net Assets 2015: $121,8422015Assets 2016: $272,240Liabilities 2016: $165,526Net Assets 2016: $106,7142016Assets 2017: $253,597Liabilities 2017: $157,409Net Assets 2017: $96,1882017Assets 2018: $263,429Liabilities 2018: $164,656Net Assets 2018: $98,7732018

Highlighted filing

2016

Assets$272,240
Liabilities$165,526
Net Assets$106,714
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $202,5542011Expenses 2012: $257,0802012Revenue 2013: $205,971Expenses 2013: $192,836Net Income 2013: $13,1352013Revenue 2014: $181,080Expenses 2014: $185,606Net Income 2014: -$4,5262014Revenue 2015: $243,345Expenses 2015: $207,962Net Income 2015: $35,3832015Revenue 2016: $244,230Expenses 2016: $259,358Net Income 2016: -$15,1282016Revenue 2017: $193,029Expenses 2017: $205,405Net Income 2017: -$12,3762017Revenue 2018: $201,462Expenses 2018: $198,877Net Income 2018: $2,5852018

Highlighted filing

2016

Revenue$244,230
Expenses$259,358
Net Income-$15,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$433,999
Mission and Program Overview

Mission

The mission of this Club is to take part in charitable and benevolent purposes, develop an interest in social activities as the Club may from time to time designate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,886$222,900▼ $12,986
Rtn Earn Endowment Incm Other Fnds$121,842$106,714▼ $15,128
Cash and Non-Interest-Bearing Accounts$52,300$44,960▼ $7,340
Inventories for Sale or Use$4,812$3,299▼ $1,513
Savings and Temporary Cash Investments$1,080$1,080→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$294,078$272,240▼ $21,838
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,590$161,298▼ $6,292
Accounts Payable and Accrued Expenses$4,646$4,228▼ $418
Total Liabilities$172,236$165,526▼ $6,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,842$106,714▼ $15,128
Total Liabilities and Net Assets / Fund Balance$294,078$272,240▼ $21,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,900$338,817$561,717
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George WellsTreasurerPT$15,225$15,225

Board Members and Trustees

NameTitle
George WellsHouse Chair/BOD
Stephen GilbertPresident
Michael BreenVice President
Brian DeyoungDirector
David BlekitasDirector
Mike VeilleuxDirector
Shirley ThompsonDirector
Joanne RouthierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,565
Investment Income
$1
Other Revenue
$238,664
Change in Net Assets
$-15,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,371
Salaries, Compensation, and Employee Benefits$96,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$98,565-$98,565
Other Salaries and Wages-$74,508-$74,508
Current Officers, Directors, Trustees, and Key Employees-$15,225-$15,225
Depreciation Depletion-$13,786-$13,786
Insurance-$11,004-$11,004
Interest-$10,901-$10,901
Fees for Services Accounting-$7,580-$7,580
Payroll Taxes-$7,254-$7,254
Office Expenses-$3,010-$3,010
Other Expenses-$2,381-$2,381
All Other Expenses-$1,668-$1,668
Total Functional Expenses$0$259,358$0$259,358
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Polish American Club
EIN
02-0179721
Phone
6038829239
Address
15 SCHOOL STREET, NASHUA, NH 03060

Signing Officer

Name
George Wells
Title
Treasurer
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Wells
Formed
1977
Legal Domicile
Nh
Voting Board Members
43
Independent Board Members
0
Employees
8

Preparer

Firm
Ackley Associates
Address
215-A Main Street, Nashua, NH 03060-2959
Preparer
Linda Caron
Phone
6038833912
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294078
IRS990/TotalAssetsEOYAmt0272240
IRS990/TotalAssetsGrp/BOYAmt0294078
IRS990/TotalAssetsGrp/EOYAmt0272240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172236
IRS990/TotalLiabilitiesEOYAmt0165526
IRS990/TotalLiabilitiesGrp/BOYAmt0172236
IRS990/TotalLiabilitiesGrp/EOYAmt0165526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106714
IRS990/TotalProgramServiceRevenueAmt05565
IRS990/TotalReportableCompFromOrgAmt015225
IRS990/TotalRevenueGrp/ExclusionAmt084921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272240
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 Dunloggin Rd
IRS990/USAddress/CityNm0Nashua
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003063
IRS990/VotingMembersGoverningBodyCnt043
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLISH AMERICAN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0020179721
ReturnHeader/Filer/PhoneNum06038829239
ReturnHeader/Filer/USAddress/AddressLine1Txt015 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0NASHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ackley Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215-A Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030602959
ReturnHeader/PreparerPersonGrp/PhoneNum06038833912
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Caron
ReturnHeader/ReturnTs02017-07-28T05:45:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,240
Liabilities
$165,526
Net assets
$106,714
Revenue
$244,230
Expenses
$259,358
Net income
-$15,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.63$1.65$0.99$2.01$1.99$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.57$0.96$1.93$2.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.72$1.66$1.07$2.44$2.59$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.94$1.72$1.22$2.43$2.08$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.74$1.88$0.86$1.81$1.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.78$1.87$0.91$2.06$1.93$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.94$0.89$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.43$1.44$2.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits