Civic Intelligence

Clube Desportivo Faialense Inc

990 • Fiscal year 2012 • EIN 04-3068212

Jun 01, 2011 to May 31, 2012 • Filed on Sep 13, 2012

1121 Cambridge St02139
Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M 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

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$818,986

Up $17,373 (+2.2%) from 2011

Net Assets

Up

$271,015

Up $38,725 (+17%) from 2011

Liabilities

Down

$547,971

Down $21,352 (-3.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$196,684

Down $24,891 (-11%) 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.

$1.0M$500K$0Assets 2010: $829,693Liabilities 2010: $626,266Net Assets 2010: $203,4272010Assets 2011: $801,613Liabilities 2011: $569,323Net Assets 2011: $232,2902011Assets 2012: $818,986Liabilities 2012: $547,971Net Assets 2012: $271,0152012Assets 2013: $812,802Liabilities 2013: $523,122Net Assets 2013: $289,6802013Assets 2014: $833,714Liabilities 2014: $496,674Net Assets 2014: $337,0402014Assets 2015: $842,113Liabilities 2015: $468,526Net Assets 2015: $373,5872015Assets 2016: $816,871Liabilities 2016: $442,354Net Assets 2016: $374,5172016Assets 2017: $802,159Liabilities 2017: $388,917Net Assets 2017: $413,2422017Assets 2018: $785,746Liabilities 2018: $352,484Net Assets 2018: $433,2622018Assets 2019: $780,590Liabilities 2019: $315,105Net Assets 2019: $465,4852019Assets 2020: $753,020Liabilities 2020: $275,299Net Assets 2020: $477,7212020Assets 2021: $757,608Liabilities 2021: $232,194Net Assets 2021: $525,4142021Assets 2022: $722,908Liabilities 2022: $187,038Net Assets 2022: $535,8702022Assets 2023: $788,003Liabilities 2023: $139,969Net Assets 2023: $648,0342023Assets 2024: $863,478Liabilities 2024: $87,813Net Assets 2024: $775,6652024

Highlighted filing

2012

Assets$818,986
Liabilities$547,971
Net Assets$271,015

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $220,4132010Expenses 2011: $221,5752011Expenses 2012: $196,6842012Revenue 2013: $212,320Expenses 2013: $193,655Net Income 2013: $18,6652013Revenue 2014: $271,438Expenses 2014: $224,078Net Income 2014: $47,3602014Revenue 2015: $146,573Expenses 2015: $110,026Net Income 2015: $36,5472015Revenue 2016: $138,116Expenses 2016: $137,186Net Income 2016: $9302016Revenue 2017: $164,294Expenses 2017: $137,163Net Income 2017: $27,1312017Revenue 2018: $168,705Expenses 2018: $148,685Net Income 2018: $20,0202018Revenue 2019: $186,013Expenses 2019: $153,790Net Income 2019: $32,2232019Revenue 2020: $132,475Expenses 2020: $120,239Net Income 2020: $12,2362020Revenue 2021: $193,081Expenses 2021: $145,388Net Income 2021: $47,6932021Revenue 2022: $203,801Expenses 2022: $193,345Net Income 2022: $10,4562022Revenue 2023: $367,605Expenses 2023: $255,441Net Income 2023: $112,1642023Revenue 2024: $437,626Expenses 2024: $309,995Net Income 2024: $127,6312024

Highlighted filing

2012

Revenue-
Expenses$196,684
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
Gross Receipts
$388,655
Mission and Program Overview

Mission

Fraternal organization

Filing and Contact Details

Filer

EIN
04-3068212
Raw XML Appendix351 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/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
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IRS990/Advertising/ManagementAndGeneral01342
IRS990/Advertising/Total01342
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral02144
IRS990/AllOtherExpenses/ProgramServices02105
IRS990/AllOtherExpenses/Total04249
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IRS990/CashNonInterestBearing/BOY04916
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IRS990/ChangesToOrganizingDocs0false
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IRS990/DecisionsSubjectToApproval0false
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IRS990/DepreciationDepletion/ManagementAndGeneral06656
IRS990/DepreciationDepletion/Total06656
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IRS990/Description0To promote physical education including the promotion of a soccer team as well as the social and cultural life of members.
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IRS990/DistributionToDonor0false
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IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
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IRS990/Form990PartVIISectionA/NamePerson2JOSE SANTOS
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title1Clerk
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
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IRS990/FundraisingDirectExpenses095023
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0164050
IRS990/GrossReceipts0388655
IRS990/GrossRents/Real027600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral06569
IRS990/Insurance/Total06569
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0212
IRS990/Interest/Total0212
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear013
IRS990/InvestmentIncome/ExclusionAmount013
IRS990/InvestmentIncomePriorYear010
IRS990/InvestmentIncome/TotalRevenueColumn013
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0185726
IRS990/LandBuildingsEquipmentBasis0961911
IRS990/LandBuildingsEquipmentBasisNet/BOY0794563
IRS990/LandBuildingsEquipmentBasisNet/EOY0776185
IRS990/LessRentalExpenses/Real058223
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Fraternal Club Soccer Team
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0569323
IRS990/MortNotesPyblSecuredInvestProp/EOY0547971
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0232290
IRS990/NetAssetsOrFundBalancesEOY0271015
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount069027
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn069027
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-30623
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-30623
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total045724
IRS990/OfficeExpenses/ManagementAndGeneral0360
IRS990/OfficeExpenses/Total0360
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IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0220308
IRS990/OtherExpensesCurrentYear0185850
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1LICENSES
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
IRS990/OtherExpenses/Description3DONATIONS
IRS990/OtherExpenses/Description4BAR EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral04053
IRS990/OtherExpenses/ManagementAndGeneral12495
IRS990/OtherExpenses/ProgramServices02851
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IRS990/OtherExpenses/Total14053
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IRS990/OtherExpenses/Total32495
IRS990/OtherExpenses/Total4101143
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear038404
IRS990/OtherRevenuePriorYear0-42509
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0804
IRS990/PayrollTaxes/Total0804
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0196992
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description1Bar Income
IRS990/ProgramServiceRevenue/ExclusionAmount05250
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IRS990/ProgramServiceRevenuePriorYear0292937
IRS990/ProgramServiceRevenue/TotalRevenueColumn05250
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses038725
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-30623
IRS990/ReportFin48Footnote0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0232290
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010834
IRS990/SalariesEtcPriorYear01267
IRS990/SavingsAndTempCashInvestments/BOY02134
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0457208
IRS990ScheduleD/Buildings/Depreciation0137792
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0595000
IRS990ScheduleD/Equipment/Depreciation025829
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025829
IRS990ScheduleD/Land/BookValue0201007
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IRS990ScheduleD/OtherLandBuildings/Depreciation01
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1095023
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0164050
IRS990ScheduleG/EventsInformation/NameOfEvent10Dinners & Dances
IRS990ScheduleG/EventsInformation/NetIncomeSummary069027
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
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IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101121 CAMBRIDGE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0CAMBRIDGE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002139
IRS990/TheBooksAreInCareOf/NamePerson0Gabriel Fula
IRS990/TheBooksAreInCareOf/TelephoneNumber06179081433
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IRS990/TotalAssetsBOY0801613
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY0547971
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0232290
IRS990/TotalNetAssetsFundBalances/EOY0271015
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0196992
IRS990/TotalReportableCompFromOrg010030
IRS990/TotalRevenueCurrentYear0235409
IRS990/TotalRevenue/ExclusionAmount0235409
IRS990/TotalRevenuePriorYear0250438
IRS990/TotalRevenue/TotalRevenueColumn0235409
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral03770
IRS990/Travel/Total03770
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043068212
ReturnHeader/Filer/Name/BusinessNameLine10CLUBE DESPORTIVE FAIALENSE INC
ReturnHeader/Filer/NameControl0CLUB
ReturnHeader/Filer/USAddress/AddressLine101121 CAMBRIDGE ST
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002139
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0GABRIEL FULA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adrian A Gaspar & CompanyLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101035 Cambridge Street Suite 14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cambridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002141
ReturnHeader/Preparer/Name0Martin J Gaspar CPA
ReturnHeader/Preparer/Phone06176210500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T11:31:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.63$0.88$7.76$4.38$3.10$1.28
2023Detailed filing. Detailed filing data is available for this year.$7.88$1.40$6.48$3.68$2.55$1.12
2022Detailed filing. Detailed filing data is available for this year.$7.23$1.87$5.36$2.04$1.93$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.58$2.32$5.25$1.93$1.45$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.53$2.75$4.78$1.32$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.81$3.15$4.65$1.86$1.54$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.86$3.52$4.33$1.69$1.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.02$3.89$4.13$1.64$1.37$0.27
2016Detailed filing. Detailed filing data is available for this year.$8.17$4.42$3.75$1.38$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.42$4.69$3.74$1.47$1.10$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.34$4.97$3.37$2.71$2.24$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$5.23$2.90$2.12$1.94$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$5.48$2.71$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$5.69$2.32$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$6.26$2.03$2.20