Civic Intelligence

Ethan Allen Club Inc

EIN 03-0100720

c/o GDP at 3 Baldwin Avenue05403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-92%

Faster asset growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$16,708

Down $205,660 (-92%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Down

$19,767

Down $9,731 (-33%) from 2011

Expenses

Down

$3,841

Down $167,178 (-98%) from 2011

Net Income

Up

$15,926

Up $157,447 (+111%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,310,349Liabilities 2010: $46,460Net Assets 2010: $1,263,8892010Assets 2011: $222,368Net Assets 2011: $221,2232011Assets 2012: $16,708Liabilities 2012: $02012

Highlighted filing

2012

Assets$16,708
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $264,3732010Revenue 2011: $29,498Expenses 2011: $171,019Net Income 2011: -$141,5212011Revenue 2012: $19,767Expenses 2012: $3,841Net Income 2012: $15,9262012

Highlighted filing

2012

Revenue$19,767
Expenses$3,841
Net Income$15,926
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,708
Liabilities
$0
Net assets
-
Revenue
$19,767
Expenses
$3,841
Net income
$15,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.03$0.17$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$0.26
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
03-0100720
Raw XML Appendix240 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01263849
IRS990EZ/CashSavingsAndInvestments/EOY0221630
IRS990EZ/ContributionsGiftsGrantsEtc027750
IRS990EZ/CostOfGoodsSold043156
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-141521
IRS990EZ/FeesAndOthPymtToIndContractors010155
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts072654
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01263889
IRS990EZ/NetAssetsOrFundBalancesBOY01263889
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IRS990EZ/OccupancyRentUtilitiesAndMaint045223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10c/o GDP at 3 Baldwin Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1142 Galvin Hill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12c/o Ethan Allen Club
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13199 Littlefield Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14298 College Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15c/o Ethan Allen Club
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16c/o Ethan Allen Club
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17955 Tatro Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1868 Case Parkway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19c/o Ethan Allen Club
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1103 Baldwin Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111298 College Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112c/o Ethan Allen Club
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0South Burlington
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode405401
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode605401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode705487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode805401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode905401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1005403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1105401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1205401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bob Sophia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William B Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Spin Richardson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alan Schillhammer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Albert A Cicchetti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Ficociello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Moe Harvey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Seth Blackman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Dr J Ward Stackpole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Lou DeForge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10David Grippin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Thomas A Little
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Mike Jarrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0General Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY046500
IRS990EZ/OtherAssetsTotal/EOY0738
IRS990EZ/OtherChangesInNetAssets0-900000
IRS990EZ/OtherExpensesTotal042186
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Social activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Social activities of 120 members
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits073455
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY046460
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 Baldwin Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0South Burlington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005403
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Grippin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08028462000
IRS990EZ/TotalAssets/BOY01310349
IRS990EZ/TotalAssets/EOY0222368
IRS990EZ/TotalExpenses0171019
IRS990EZ/TotalRevenue029498
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0ethanallenclub.org
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $28812 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $17648 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $3160 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $4712 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $31784 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $6844 Furniture and Fixtures - Ending $738
IRS990ScheduleO/GeneralExplanation/Explanation6Liquidating distributions $900000
IRS990ScheduleO/GeneralExplanation/Explanation7Tax accrual adjustment $-1145
IRS990ScheduleO/GeneralExplanation/Explanation8Misc $124
IRS990ScheduleO/GeneralExplanation/Explanation9Equipment rental $604
IRS990ScheduleO/GeneralExplanation/Explanation10Credit Card Expense $1899
IRS990ScheduleO/GeneralExplanation/Explanation11Laundry and linen $3487
IRS990ScheduleO/GeneralExplanation/Explanation12Scholarship $5000
IRS990ScheduleO/GeneralExplanation/Explanation13Bad debts $5921
IRS990ScheduleO/GeneralExplanation/Explanation14Supplies $6407
IRS990ScheduleO/GeneralExplanation/Explanation15Depletion $6154
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $3406
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $10329
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1011
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030100720
ReturnHeader/Filer/Name/BusinessNameLine10Ethan Allen Club Inc
ReturnHeader/Filer/NameControl0ETHA
ReturnHeader/Filer/Phone08028462000
ReturnHeader/Filer/USAddress/AddressLine10c/o GDP at 3 Baldwin Avenue
ReturnHeader/Filer/USAddress/City0South Burlington
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005403
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0David Grippin
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T08:12:28-07:00

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