Civic Intelligence

Clube Uniao Faialense Inc

990 • Fiscal year 2012 • EIN 04-2586545

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

701 Orchard Street02744
Siviq Scores

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

Liabilities / Assets

95th percentile

0.98x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$278,757

Down $2,665 (-0.9%) from 2011

Net Assets

Up

$5,488

Up $4,376 (+394%) from 2011

Liabilities

Down

$273,269

Down $7,041 (-2.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$179,168

Down $25,091 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $281,422Liabilities 2011: $280,310Net Assets 2011: $1,1122011Assets 2012: $278,757Liabilities 2012: $273,269Net Assets 2012: $5,4882012Assets 2013: $270,888Liabilities 2013: $265,693Net Assets 2013: $5,1952013Assets 2014: $262,398Liabilities 2014: $257,692Net Assets 2014: $4,7062014Assets 2015: $254,631Liabilities 2015: $260,928Net Assets 2015: -$6,2972015Assets 2016: $246,564Liabilities 2016: $248,045Net Assets 2016: -$1,4812016Assets 2017: $239,360Liabilities 2017: $232,839Net Assets 2017: $6,5212017Assets 2018: $231,425Liabilities 2018: $219,123Net Assets 2018: $12,3022018Assets 2019: $223,564Liabilities 2019: $216,749Net Assets 2019: $6,8152019Assets 2020: $213,508Liabilities 2020: $257,482Net Assets 2020: -$43,9742020Assets 2021: $204,862Liabilities 2021: $262,683Net Assets 2021: -$57,8212021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$278,757
Liabilities$273,269
Net Assets$5,488

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $204,2592011Expenses 2012: $179,1682012Revenue 2013: $183,977Expenses 2013: $184,270Net Income 2013: -$2932013Revenue 2014: $199,520Expenses 2014: $200,009Net Income 2014: -$4892014Revenue 2015: $188,206Expenses 2015: $199,209Net Income 2015: -$11,0032015Revenue 2016: $187,860Expenses 2016: $183,044Net Income 2016: $4,8162016Revenue 2017: $211,851Expenses 2017: $203,849Net Income 2017: $8,0022017Revenue 2018: $186,582Expenses 2018: $180,801Net Income 2018: $5,7812018Revenue 2019: $157,164Expenses 2019: $162,651Net Income 2019: -$5,4872019Revenue 2020: $89,330Expenses 2020: $140,119Net Income 2020: -$50,7892020Revenue 2021: $142,629Expenses 2021: $156,476Net Income 2021: -$13,8472021Revenue 2022: $138,813Expenses 2022: $80,992Net Income 2022: $57,8212022

Highlighted filing

2012

Revenue-
Expenses$179,168
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$183,544
Mission and Program Overview

Mission

To maintain a social club whose purpose is to promote cultural, charitable, recreational and sporting activities for its members and their families.

Filing and Contact Details

Filer

EIN
04-2586545
Raw XML Appendix311 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
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IRS990/ActivityOrMissionDescription0TO MAINTAIN A SOCIAL CLUB WHOSE PURPOSE IS TO PROMOTE CULTURAL, CHARITABLE, RECREATIONAL AND SPORTING ACTIVITIES FOR ITS MEMBERS AND THEIR FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1077 TUCKER ROAD
IRS990/AddressPrincipalOfficerUS/City0DARTMOUTH
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002747
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
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IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
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IRS990/DescribedIn501C300
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CLERK/SECRETARY
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IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0210
IRS990/GrossReceipts0183544
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Interest/ProgramServices014887
IRS990/Interest/Total014887
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec022412
IRS990/LandBuildingsEquipmentBasis0295457
IRS990/LandBuildingsEquipmentBasisNet/BOY0280621
IRS990/LandBuildingsEquipmentBasisNet/EOY0273045
IRS990/LoansFromOfficersDirectors/BOY050500
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IRS990/LoanToOfficerOrDQP01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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IRS990/MembersOrStockholders00
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IRS990/MissionDescription0TO MAINTAIN A SOCIAL CLUB WHOSE PURPOSE IS TO PROMOTE CULTURAL, CHARITABLE, RECREATIONAL AND SPORTING ACTIVITIES FOR ITS MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0229810
IRS990/MortNotesPyblSecuredInvestProp/EOY0222269
IRS990/NameOfPrincipalOfficerPerson0CARLOS RAFAEL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY01112
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0210
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue0210
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0195689
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IRS990/OtherExpenses/Description0BAR / RESTAURANT EXPENS
IRS990/OtherExpenses/Description1MISC. EXPENSES
IRS990/OtherExpenses/ProgramServices095195
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IRS990/OtherExpenses/Total17353
IRS990/OtherRevenueCurrentYear0210
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/ProgramServiceRevenue/Description1MEMBER RENTAL-ROOM ONL
IRS990/ProgramServiceRevenue/Description2MEMBER CHARGES (FOOD)
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IRS990ScheduleD/Buildings/Depreciation022412
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0295457
IRS990ScheduleD/TotalOfBookValueLandBuildings0273045
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IRS990ScheduleL/LoanTable/PurposeOfLoan0BUILDING IMPROVEMENTS
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT PROVIDE ITS MEMBERS WITH THE FORM 990 PRIOR TO FILING BECAUSE THE MAJORITY OF THE MEMBERS WOULD NOT UNDERSTAND IT. HOWEVER, THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS ON FILE AND WILL PROVIDE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042586545
ReturnHeader/Filer/Name/BusinessNameLine10CLUBE UNIAO FAIALENSE INC
ReturnHeader/Filer/NameControl0CLUB
ReturnHeader/Filer/Phone05085422556
ReturnHeader/Filer/USAddress/AddressLine10701 ORCHARD STREET
ReturnHeader/Filer/USAddress/City0NEW BEDFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002744
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0CARLOS RAFAEL
ReturnHeader/Officer/Phone05085422556
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 PLEASANT STREET THIRD FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0027406254
ReturnHeader/Preparer/Name0JEFFREY RAYMON
ReturnHeader/Preparer/Phone05084413300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T11:34:25-06:00

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