Civic Intelligence

Even Par Social Club

990EZ • Fiscal year 2017 • EIN 02-0444882

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A
102 Spruce StreetManchester, NH 03103

(603) 669-3006

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-2.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$70,313

Up $5,203 (+8.0%) from 2016

Net Assets

Up

$67,850

Up $4,855 (+7.7%) from 2016

Liabilities

Up

$2,463

Up $348 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Down

$119,268

Down $2,946 (-2.4%) from 2016

Expenses

Up

$114,413

Up $12,483 (+12%) from 2016

Net Income

Down

$4,855

Down $15,429 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2011: $13,013Liabilities 2011: $32,3242011Assets 2012: $17,704Liabilities 2012: $32,3482012Assets 2013: $23,118Liabilities 2013: $32,7902013Assets 2014: $42,762Liabilities 2014: $32,8642014Assets 2015: $44,619Liabilities 2015: $32,6082015Assets 2016: $65,110Liabilities 2016: $2,115Net Assets 2016: $62,9952016Assets 2017: $70,313Liabilities 2017: $2,463Net Assets 2017: $67,8502017Assets 2018: $79,335Liabilities 2018: $2,916Net Assets 2018: $76,4192018Assets 2019: $80,787Liabilities 2019: $1,809Net Assets 2019: $78,9782019Assets 2020: $47,306Liabilities 2020: $1,883Net Assets 2020: $45,4232020Assets 2021: $72,405Liabilities 2021: $11,186Net Assets 2021: $61,2192021Assets 2022: $59,225Liabilities 2022: $1,614Net Assets 2022: $57,6112022Assets 2023: $67,214Liabilities 2023: $1,731Net Assets 2023: $65,4832023Assets 2024: $48,811Liabilities 2024: $2,135Net Assets 2024: $46,6762024

Highlighted filing

2017

Assets$70,313
Liabilities$2,463
Net Assets$67,850
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2011: $85,599Expenses 2011: $88,525Net Income 2011: -$2,9262011Revenue 2012: $93,663Expenses 2012: $88,996Net Income 2012: $4,6672012Revenue 2013: $111,100Expenses 2013: $106,128Net Income 2013: $4,9722013Revenue 2014: $122,829Expenses 2014: $103,259Net Income 2014: $19,5702014Revenue 2015: $122,187Expenses 2015: $120,074Net Income 2015: $2,1132015Revenue 2016: $122,214Expenses 2016: $101,930Net Income 2016: $20,2842016Revenue 2017: $119,268Expenses 2017: $114,413Net Income 2017: $4,8552017Revenue 2018: $131,690Expenses 2018: $123,121Net Income 2018: $8,5692018Revenue 2019: $140,959Expenses 2019: $138,400Net Income 2019: $2,5592019Revenue 2020: $93,295Expenses 2020: $130,807Net Income 2020: -$37,5122020Revenue 2021: $140,995Expenses 2021: $136,199Net Income 2021: $4,7962021Revenue 2022: $141,439Expenses 2022: $154,446Net Income 2022: -$13,0072022Revenue 2023: $164,750Expenses 2023: $160,117Net Income 2023: $4,6332023Revenue 2024: $168,004Expenses 2024: $186,811Net Income 2024: -$18,8072024

Highlighted filing

2017

Revenue$119,268
Expenses$114,413
Net Income$4,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$183,308
Mission and Program Overview

Mission

Social club for members enjoyment and support of local charities

Social Club for members enjoyment and support of local charities.

Program Services

DescriptionGrantsExpenses
Donations to local charities & non-profit organizations.$1,700-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L RoccaPresident-$0--
Brad Harmon SrTreasurer-$0--
Douglas KaneSecretary-$0--
Robert Johnson JrClerk-$0--
Filing and Contact Details

Filer

Filer Name
Even Par Social Club
EIN
02-0444882
Phone
6036693006
Address
102 Spruce Street, Manchester, NH 03103

Signing Officer

Name
John L Rocca
Title
President
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Wisniewski Accounting Inc
Address
32 Webster St, Manchester, NH 03104
Preparer
Thomas J Wisniewski EA
Phone
6036693006
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Commissions $17162”

Other Expenses.1009

“Depreciation $1266”

Other Expenses.1012

“Insurance $4137”

Other Expenses.1

“State Meals Tax $13078”

Other Expenses.2

“Licenses $11846”

Other Expenses.3

“Repairs $10087”

Other Expenses.4

“Electricity $9380”

Other Expenses.5

“Cable TV $4351”

Other Expenses.6

“Supplies $3174”

Other Expenses.7

“Gas Utility $2693”

Other Expenses.8

“Donations $1700”

Other Expenses.9

“Water & Sewer $1648”

Other Expenses.10

“Alarm Service $872”

Other Expenses.11

“Bank Fees $300”

Other Expenses.12

“Food $143”

Other Expenses.13

“Dues $100”

Other Expenses.14

“Socials $86”

Other Assets.1002

“Furniture and Fixtures - Beginning $2329 Furniture and Fixtures - Ending $8258”

Other Assets.1010

“Inventories - Beginning $3918 Inventories - Ending $4269”

Other Assets.1

“Prepaid Insurance - Beginning $2901 Prepaid Insurance - Ending $3183”

Other Assets.2

“Prepaid Licenses - Beginning $2587 Prepaid Licenses - Ending $2766”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1180 Accounts Payable and Accrued Expenses - Ending $1261”

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0Thomas J Wisniewski EA MSA
IRS990EZ/BooksInCareOfDetail/PhoneNum06036693006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 Webster Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt064040
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070313
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt098811
IRS990EZ/GrossReceiptsAmt0183308
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0162851
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt02496
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03295
IRS990EZ/MethodOfAccountingOtherDesc0Modified
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067850
IRS990EZ/OccupancyRentUtltsAndMaintAmt021000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John L Rocca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Harmon Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Johnson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018476
IRS990EZ/OtherExpensesTotalAmt064861
IRS990EZ/OtherRevenueTotalAmt017162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Club for members enjoyment and support of local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to local charities & non-profit organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025802
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114413
IRS990EZ/TotalProgramServiceExpensesAmt01700
IRS990EZ/TotalRevenueAmt0119268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Commissions $17162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Meals Tax $13078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses $11846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $10087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electricity $9380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cable TV $4351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $3174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gas Utility $2693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Water & Sewer $1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Alarm Service $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Food $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Socials $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $2329 Furniture and Fixtures - Ending $8258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $3918 Inventories - Ending $4269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Insurance - Beginning $2901 Prepaid Insurance - Ending $3183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Licenses - Beginning $2587 Prepaid Licenses - Ending $2766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $1180 Accounts Payable and Accrued Expenses - Ending $1261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John L Rocca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Even Par Social Club
ReturnHeader/Filer/BusinessNameControlTxt0EVEN
ReturnHeader/Filer/EIN0020444882
ReturnHeader/Filer/PhoneNum06036693006
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 Spruce Street
ReturnHeader/Filer/USAddress/CityNm0Manchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020348518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wisniewski Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Webster St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036693006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Wisniewski EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-22T10:18:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,313
Liabilities
$2,463
Net assets
$67,850
Revenue
$119,268
Expenses
$114,413
Net income
$4,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.68$1.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.65$1.60$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.58$1.41$1.54$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.11$0.61$1.41$1.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.93$1.31$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$1.41$1.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$1.32$1.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.19$1.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$1.22$1.02$0.20
2015Summary only. Only limited summary data is available for this year.$0.45$0.33$1.22$1.20$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.33$1.23$1.03$0.20
2013Summary only. Only limited summary data is available for this year.$0.23$0.33$1.11$1.06$0.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.32$0.94$0.89$0.05
2011Summary only. Only limited summary data is available for this year.$0.13$0.32$0.86$0.89$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits