Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
The Hollywood Club
990EZ • Fiscal year 2013 • EIN 04-1447241
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$165,750
Up $12,953 (+8.5%) from 2012
Net Assets
Up$161,361
Up $16,792 (+12%) from 2012
Liabilities
Down$4,389
Down $3,839 (-47%) from 2012
Revenue And Expenses
Revenue
Up$110,481
Up $29,844 (+37%) from 2012
Expenses
Down$94,920
Down $14,235 (-13%) from 2012
Net Income
Up$15,561
Up $44,079 (+155%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $110,481
Mission and Program Overview
Mission
Preservation and enhancement of wildlife and wildlife habitat for family social recreation. To provide outdoor recreation for its members for hunting and fishing for members of the club.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESERVATION AND ENHANCEMENT OF WILDLIFE AND WILDLIFE HABITAT FOR FAMILY SOCIAL RECREATION. TO PROVIDE OUTDOOR RECREATION FOR ITS MEMBERS | - | $85,520 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIXON EDWARD | President | - | $0 | - | - |
| BARTLETT HARLEY | Secretary | - | $0 | - | - |
| WILKINSON ROBERT STEVEN | Trustee | - | $0 | - | - |
| FRASER DAVID | Trustee | - | $0 | - | - |
| SITZER ROBERT | Trustee | - | $0 | - | - |
| LARRAT PAUL | Treasurer | - | $0 | - | - |
| CLEGG WILLIAM | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 04-1447241
Signing Officer
- Name
- Paul Larrat
- Title
- Treasurer
- Signed
- 2014-04-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Neil Fradin CPA
- Phone
- 4017382900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest 162 liability 3,710 property 9,032 works comp liab auto 525 cabin insurance 3,414 annual meeting 3,712 bank service charge 438 dues and subscriptions 1,000 forest cutting tax 1,794 game management 422 gifts and donations 135 office and postage 662 payroll service fees 714 repairs and maint cabins 4,594 road repairs 3,120 vehicle expenses 3,687 non-investment depreciation 1,601 total 38,722”
Form 990-ez, Part I, Line 20
“Market adjustments to securities 1,231”
Form 990-ez, Part II, Line 24
“Accounts receivable 46,300 29,958 169,408 169,408 less accumulated depreciation 130,313 131,914 total 85,395 67,452”
Form 990-ez, Part II, Line 26
“Sales tax payable 1,521 1,354 mortgage and other notes payable 6,707 3,035”
Form 990-ez, Part III
“Preservation and enhancement of wildlife and wildlife habitat for family social recreation. To provide outdoor recreation for its members for hunting and fishing for members of the club.”
Raw XML Appendix134 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DIXON EDWARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BARTLETT HARLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WILKINSON ROBERT STEVEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | FRASER DAVID |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SITZER ROBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LARRAT PAUL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CLEGG WILLIAM |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL LARRAT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4017376386 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 167 TILLINGHAST ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | EAST GREENWICH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02818 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43612 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74508 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2570 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15561 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2080 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152797 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110481 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 472 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 23790 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 23790 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 67591 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144569 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 161361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 161361 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28130 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIXON EDWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARTLETT HARLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILKINSON ROBERT STEVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRASER DAVID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SITZER ROBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LARRAT PAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CLEGG WILLIAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 85395 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67452 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1231 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38722 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVATION AND ENHANCEMENT OF WILDLIFE AND WILDLIFE HABITAT FOR FAMILY SOCIAL RECREATION. TO PROVIDE OUTDOOR RECREATION FOR ITS MEMBERS FOR HUNTING AND FISHING FOR MEMBERS OF THE CLUB. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39848 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVATION AND ENHANCEMENT OF WILDLIFE AND WILDLIFE HABITAT FOR FAMILY SOCIAL RECREATION. TO PROVIDE OUTDOOR RECREATION FOR ITS MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85520 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25988 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8228 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4389 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94920 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85520 |
| IRS990EZ/TotalRevenueAmt | 0 | 110481 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOLLYWOODCLUB.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 162 LIABILITY 3,710 PROPERTY 9,032 WORKS COMP LIAB AUTO 525 CABIN INSURANCE 3,414 ANNUAL MEETING 3,712 BANK SERVICE CHARGE 438 DUES AND SUBSCRIPTIONS 1,000 FOREST CUTTING TAX 1,794 GAME MANAGEMENT 422 GIFTS AND DONATIONS 135 OFFICE AND POSTAGE 662 PAYROLL SERVICE FEES 714 REPAIRS AND MAINT CABINS 4,594 ROAD REPAIRS 3,120 VEHICLE EXPENSES 3,687 NON-INVESTMENT DEPRECIATION 1,601 TOTAL 38,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARKET ADJUSTMENTS TO SECURITIES 1,231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 46,300 29,958 169,408 169,408 LESS ACCUMULATED DEPRECIATION 130,313 131,914 TOTAL 85,395 67,452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX PAYABLE 1,521 1,354 MORTGAGE AND OTHER NOTES PAYABLE 6,707 3,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESERVATION AND ENHANCEMENT OF WILDLIFE AND WILDLIFE HABITAT FOR FAMILY SOCIAL RECREATION. TO PROVIDE OUTDOOR RECREATION FOR ITS MEMBERS FOR HUNTING AND FISHING FOR MEMBERS OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL LARRAT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE HOLLYWOOD CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLL |
| ReturnHeader/Filer/EIN | 0 | 041447241 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PAUL LARRAT 167 TILLINGHAST RD |
| ReturnHeader/Filer/USAddress/City | 0 | EAST GREENWICH |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FRADIN & COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1000 GREENWICH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 028864513 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017382900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL FRADIN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T07:31:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,750
- Liabilities
- $4,389
- Net assets
- $161,361
- Revenue
- $110,481
- Expenses
- $94,920
- Net income
- $15,561