Civic Intelligence

Hope Club

990 • Fiscal year 2010 • EIN 05-0158360

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 14, 2011

Organization ProfileWWW.HOPECLUB.COM

View Organization Page

6 Benevolent Street02906
Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$7,729,597

No earlier filing loaded for comparison.

Net Assets

$2,850,715

No earlier filing loaded for comparison.

Liabilities

$4,878,882

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,717,610

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,729,597Liabilities 2010: $4,878,882Net Assets 2010: $2,850,7152010Assets 2011: $7,425,829Liabilities 2011: $4,885,482Net Assets 2011: $2,540,3472011Assets 2012: $7,158,924Liabilities 2012: $4,781,630Net Assets 2012: $2,377,2942012Assets 2013: $6,951,549Liabilities 2013: $4,735,880Net Assets 2013: $2,215,6692013Assets 2014: $6,667,308Liabilities 2014: $4,640,787Net Assets 2014: $2,026,5212014Assets 2015: $6,705,257Liabilities 2015: $4,554,138Net Assets 2015: $2,151,1192015Assets 2016: $6,516,261Liabilities 2016: $4,474,507Net Assets 2016: $2,041,7542016

Highlighted filing

2010

Assets$7,729,597
Liabilities$4,878,882
Net Assets$2,850,715
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,717,6102010Expenses 2011: $1,827,3932011Expenses 2012: $1,825,2252012Revenue 2013: $1,746,091Expenses 2013: $1,882,831Net Income 2013: -$136,7402013Revenue 2014: $1,746,077Expenses 2014: $1,905,481Net Income 2014: -$159,4042014Revenue 2015: $1,928,381Expenses 2015: $1,776,295Net Income 2015: $152,0862015Revenue 2016: $1,709,886Expenses 2016: $1,798,729Net Income 2016: -$88,8432016

Highlighted filing

2010

Revenue-
Expenses$1,717,610
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 14, 2011
Return Version
2009v1.7
Gross Receipts
$2,565,472
Mission and Program Overview

Mission

Operation of one of rhode island's premier private social clubs, offering members and guests an opportunity to engage in social activities that entwine first-class service and amentities including, dinning, exercise/game, and private function rooms.

Major Activities

Activity 2
Members' room rentals - room rentals available for members or their guests, total one-night charges for the year.
Activity 3
Other social club amenities including barber shop, parking lot and athletic facilities.
Filing and Contact Details

Filer

EIN
05-0158360
Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DEPRECIATION ADJUSTMENT (SALE OF TAX CREDITS): -23768.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Cost of Goods Sold- Food and Beverage: -974394.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Cost of goods sold - Food and beverage: 974394. Book/Tax depreciation difference: 23768.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
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IRS990ScheduleL/LoanTable/NamePerson0Elisabeth Galligan
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization has members who elect the members of the governing body, and who approve significant decisions of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1The President is elected at the annual meeting by the members. The Vice President, Treasurer and Secretary shall be elected by the Board of Governors from their own number at a meeting held as soon as may be after the annual meeting of the Club. The voting for all officers elected by members shall be by ballot, and the votes of a majority of the members present in person and qualified to vote shall be sufficient to elect.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization has members who vote to approve any significant decisions made by the board.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's 990 was reviewed by the Club Controller and Treasurer, who in turn presented the 990 to the Board of Governors prior to it being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Governors approves the compensation of top management through their annual budgeting process. A general increase is approved each year by the Board of Governors for all other employees, through the annual budgeting process.
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization does not make its financial statements and governing documents available to the general public. These documents are available for Members to review upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization's Board of Governors has direct oversight and responsibility for the selection of it's outside CPA, as well as its annual financial statement audit. There was no change in this process from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation7While the Organization does not maintain a written conflict of interest policy, the Organization does handle any identified possible issues relating to conflict of interest informally and continue to monitor the relationships to ensure they continue to be appropriate for the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation8While the Organization does not have a written whistleblower policy, informally, all issues are communicated directly to the General Manager or Board of Governors depending on the severity of the issue.
IRS990ScheduleO/GeneralExplanation/Explanation9The Hope Club Preservation Fund was established primarily to preserve the historical nature of the building in which the Hope Club ("The Organization") is housed. During the Organization's fiscal year ending September 30, 2009, the Fund paid for certain capital improvements done to the building. The cost of these improvements is reflected on the Organization's books as a contribution and the corresponding asset is reflected on its balance sheet. There were zero contributions from the fund during the Organization's fiscal year September 30, 2010.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part XI, Item 2c
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/GeneralExplanation/Identifier9Page 9, Part VIII, line 1f
IRS990ScheduleO/GeneralExplanation/ReturnReference0Contributions from the Hope Club Preservation Fund
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IRS990/UnrestrictedNetAssets/BOY02989185
IRS990/UnrestrictedNetAssets/EOY02850715
IRS990/UponRequest0X
IRS990/WebSite0www.hopeclub.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01875
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050158360
ReturnHeader/Filer/Name/BusinessNameLine10HOPE CLUB
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/Phone04014214960
ReturnHeader/Filer/USAddress/AddressLine106 BENEVOLENT STREET

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,729,597
Liabilities
$4,878,882
Net assets
$2,850,715
Revenue
-
Expenses
$1,717,610
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.52$4.47$2.04$1.71$1.80$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$4.55$2.15$1.93$1.78$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.67$4.64$2.03$1.75$1.91$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.95$4.74$2.22$1.75$1.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$4.78$2.38$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$4.89$2.54$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$4.88$2.85$1.72