Civic Intelligence

Hope Club

990 • Fiscal year 2013 • EIN 05-0158360

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.HOPECLUB.COM

View Organization Page

6 Benevolent StreetProvidence, RI 02906
Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

2.71x

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

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Net Margin

15th percentile

-7.8%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,951,549

Down $207,375 (-2.9%) from 2012

Net Assets

Down

$2,215,669

Down $161,625 (-6.8%) from 2012

Liabilities

Down

$4,735,880

Down $45,750 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

$1,746,091

No earlier filing loaded for comparison.

Expenses

Up

$1,882,831

Up $57,606 (+3.2%) from 2012

Net Income

-$136,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$6,951,549
Liabilities$4,735,880
Net Assets$2,215,669
Open 2013 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

2013

Revenue$1,746,091
Expenses$1,882,831
Net Income-$136,740
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$2,832,862
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 425 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/Form990ScheduleDPartXIII/Explanation0INCOME TAXES: THE HOPE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE TAX REFORM ACT OF 1969 IMPOSED A CORPORATE INCOME TAX ON THE UNRELATED BUSINESS TAXABLE INCOME OF AN OTHERWISE TAX-EXEMPT CLUB. PROVISION FOR APPLICABLE STATE AND FEDERAL INCOME TAXES IS MADE IN ACCORDANCE WITH THESE STATUTES. THE CLUB RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE CLUB ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE OPEN TAX YEARS ARE 2009-2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD- FOOD AND BEVERAGE 1,086,771.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD - FOOD AND BEVERAGE 1,086,771. BOOK/TAX DEPRECIATION DIFFERENCE 24,230.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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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/Explanation6DEPRECIATION ADJUSTMENT (SALE OF TAX CREDITS) -24,230.
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, 2013.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1CONTRIBUTIONS FROM THE HOPE CLUB PRESERVATION FUND
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, ITEM 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/GeneralExplanation/ReturnReference10PAGE 9, PART VIII, LINE 1F
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax00
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/BOY07158924
IRS990/TotalAssetsBOY07158924
IRS990/TotalAssets/EOY06951549
IRS990/TotalAssetsEOY06951549
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01882831
IRS990/TotalExpensesPriorYear01825225
IRS990/TotalFunctionalExpenses/Total01882831
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0487445
IRS990/TotalLiabilities/BOY04781630
IRS990/TotalLiabilitiesBOY04781630
IRS990/TotalLiabilities/EOY04735880
IRS990/TotalLiabilitiesEOY04735880
IRS990/TotalLiabNetAssetsFundBalances/BOY07158924
IRS990/TotalLiabNetAssetsFundBalances/EOY06951549
IRS990/TotalNbrEmployees049
IRS990/TotalNbrVolunteers039
IRS990/TotalNetAssetsFundBalances/BOY02377294
IRS990/TotalNetAssetsFundBalances/EOY02215669
IRS990/TotalOtherCompensation03887
IRS990/TotalOtherRevenue0118669
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue01342656
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0126869
IRS990/TotalRevenueCurrentYear01746091
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01669808
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01258646
IRS990/TotalRevenue/TotalRevenueColumn01746091
IRS990/TotalRevenue/UnrelatedBusinessRevenue0487445
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY02377294
IRS990/UnrestrictedNetAssets/EOY02215669
IRS990/UponRequest0X
IRS990/WebSite0WWW.HOPECLUB.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01875
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0050158360

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,951,549
Liabilities
$4,735,880
Net assets
$2,215,669
Revenue
$1,746,091
Expenses
$1,882,831
Net income
-$136,740
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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