Civic Intelligence

Hope Club

990 • Fiscal year 2011 • EIN 05-0158360

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 06, 2012

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

0.66x

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

2011 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,425,829

Down $303,768 (-3.9%) from 2010

Net Assets

Down

$2,540,347

Down $310,368 (-11%) from 2010

Liabilities

Up

$4,885,482

Up $6,600 (+0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,827,393

Up $109,783 (+6.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2011

Assets$7,425,829
Liabilities$4,885,482
Net Assets$2,540,347
Open 2011 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

2011

Revenue-
Expenses$1,827,393
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 6, 2012
Return Version
2010v3.4
Gross Receipts
$2,744,108
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 444 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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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAINTY IN ACCOUNTING FOR INCOME TAXES: WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT WITH APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DEPRECIATION ADJUSTMENT (SALE OF TAX CREDITS) -23,997. OTHER CHANGES IN NET ASSETS-990 -6,569.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD- FOOD AND BEVERAGE 1,054,367.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD - FOOD AND BEVERAGE 1,054,367. BOOK/TAX DEPRECIATION DIFFERENCE 23,997.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO HOPE CLUB PRESERVATION FUND
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IRS990ScheduleL/LoanTable/NamePerson0ELISABETH GALLIGAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PROMISSORY NOTES ISSUED TO MEMBERS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue05000
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/Explanation6DEPRECIATION ADJUSTMENT (SALE OF TAX CREDITS) -23,997. OTHER CHANGES IN NET ASSETS-990 -6,569. TOTAL TO FORM 990, PART XI, LINE 5: -30,566.
IRS990ScheduleO/GeneralExplanation/Explanation7THE 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/Explanation8WHILE 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/Explanation9WHILE 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/Explanation10THE 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, 2011 .
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/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier5CONTRIBUTIONS FROM THE HOPE CLUB PRESERVATION FUND
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, ITEM 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/GeneralExplanation/ReturnReference6PAGE 9, PART VIII, LINE 1F
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106 BENEVOLENT STREET PROVIDENCE RI
IRS990/TheBooksAreInCareOf/AddressUS/City0PROVIDENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002906
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHILIP L ARCHAMBAULT
IRS990/TheBooksAreInCareOf/TelephoneNumber04014214960
IRS990/TotalAssets/BOY07729597
IRS990/TotalAssetsBOY07729597
IRS990/TotalAssets/EOY07425829
IRS990/TotalAssetsEOY07425829
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01827393
IRS990/TotalExpensesPriorYear01744630
IRS990/TotalFunctionalExpenses/Total01827393
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0331668
IRS990/TotalLiabilities/BOY04913314
IRS990/TotalLiabilitiesBOY04913314
IRS990/TotalLiabilities/EOY04885482
IRS990/TotalLiabilitiesEOY04885482
IRS990/TotalLiabNetAssetsFundBalances/BOY07729597
IRS990/TotalLiabNetAssetsFundBalances/EOY07425829
IRS990/TotalNbrEmployees048
IRS990/TotalNbrVolunteers039
IRS990/TotalNetAssetsFundBalances/BOY02816283
IRS990/TotalNetAssetsFundBalances/EOY02540347
IRS990/TotalOtherCompensation05114
IRS990/TotalOtherRevenue099709
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,425,829
Liabilities
$4,885,482
Net assets
$2,540,347
Revenue
-
Expenses
$1,827,393
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