Civic Intelligence

Pawcatuck Workingmen'S Club Inc

990EZ • Fiscal year 2012 • EIN 05-0196948

Nov 01, 2011 to Oct 31, 2012 • Filed on Dec 12, 2012

16 Mechanic Street06379
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

19th percentile

-9.3%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$46,189

Down $3,216 (-6.5%) from 2011

Net Assets

Down

$46,189

Down $3,166 (-6.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,888

Down $10,117 (-23%) from 2011

Expenses

Down

$37,054

Down $17,002 (-31%) from 2011

Net Income

Up

-$3,166

Up $6,885 (+69%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $49,405Liabilities 2011: $50Net Assets 2011: $49,3552011Assets 2012: $46,189Net Assets 2012: $46,1892012Assets 2013: $54,501Liabilities 2013: $0Net Assets 2013: $54,5012013Assets 2014: $45,090Liabilities 2014: $0Net Assets 2014: $45,0902014Assets 2015: $42,741Liabilities 2015: $0Net Assets 2015: $42,7412015Assets 2016: $35,536Liabilities 2016: $0Net Assets 2016: $35,5362016Assets 2017: $25,969Liabilities 2017: $0Net Assets 2017: $25,9692017Assets 2018: $28,130Liabilities 2018: $0Net Assets 2018: $28,1302018Assets 2019: $29,826Liabilities 2019: $0Net Assets 2019: $29,8262019Assets 2020: $29,378Liabilities 2020: $0Net Assets 2020: $29,3782020Assets 2021: $29,127Liabilities 2021: $0Net Assets 2021: $29,1272021Assets 2022: $26,799Liabilities 2022: $0Net Assets 2022: $26,7992022Assets 2023: $23,975Liabilities 2023: $0Net Assets 2023: $23,9752023Assets 2024: $24,384Liabilities 2024: $0Net Assets 2024: $24,3842024

Highlighted filing

2012

Assets$46,189
Liabilities-
Net Assets$46,189

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $44,005Expenses 2011: $54,056Net Income 2011: -$10,0512011Revenue 2012: $33,888Expenses 2012: $37,054Net Income 2012: -$3,1662012Revenue 2013: $59,946Expenses 2013: $51,634Net Income 2013: $8,3122013Revenue 2014: $42,672Expenses 2014: $52,083Net Income 2014: -$9,4112014Revenue 2015: $48,809Expenses 2015: $50,029Net Income 2015: -$1,2202015Revenue 2016: $50,398Expenses 2016: $57,603Net Income 2016: -$7,2052016Revenue 2017: $41,016Expenses 2017: $50,583Net Income 2017: -$9,5672017Revenue 2018: $44,166Expenses 2018: $42,005Net Income 2018: $2,1612018Revenue 2019: $42,999Expenses 2019: $41,303Net Income 2019: $1,6962019Revenue 2020: $37,512Expenses 2020: $37,960Net Income 2020: -$4482020Revenue 2021: $43,025Expenses 2021: $43,276Net Income 2021: -$2512021Revenue 2022: $35,843Expenses 2022: $38,171Net Income 2022: -$2,3282022Revenue 2023: $32,703Expenses 2023: $35,527Net Income 2023: -$2,8242023Revenue 2024: $36,601Expenses 2024: $36,192Net Income 2024: $4092024

Highlighted filing

2012

Revenue$33,888
Expenses$37,054
Net Income-$3,166
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

A social club formed for the purpose of promoting fellowship among its members.

Filing and Contact Details

Filer

EIN
05-0196948
Raw XML Appendix205 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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IRS990EZ/CashSavingsAndInvestments/EOY022562
IRS990EZ/CostOfGoodsSold042032
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3166
IRS990EZ/FeesAndOthPymtToIndContractors01170
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory033884
IRS990EZ/GrossReceipts075920
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory075916
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/EOY021443
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049355
IRS990EZ/NetAssetsOrFundBalancesBOY049355
IRS990EZ/NetAssetsOrFundBalances/EOY046189
IRS990EZ/NetAssetsOrFundBalancesEOY046189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016 Mechanic St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116 Mechanic St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216 Mechanic St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1316 Mechanic St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1416 Mechanic St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1516 Mechanic St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pawcatuck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Pawcatuck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Pawcatuck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Pawcatuck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Pawcatuck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Pawcatuck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode506379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Beal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sean Brennan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Brono
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charlie Silver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Drew Bentz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dave Donovan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03556
IRS990EZ/OtherAssetsTotal/EOY02184
IRS990EZ/OtherExpensesTotal024092
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A SOCIAL CLUB FORMED FOR THE PURPOSE OF PROMOTING FELLOWSHIP AMONG ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A Social Club formed for the purpose of promoting fellowship among its members.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011792
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 Mechanic Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pawcatuck
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006379
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dave Donovan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604950049
IRS990EZ/TotalAssets/BOY049405
IRS990EZ/TotalAssets/EOY046189
IRS990EZ/TotalExpenses037054
IRS990EZ/TotalRevenue033888
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $1275 Inventories - Ending $1275
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1404 Machinery and Equipment - Ending $868
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $877 Furniture and Fixtures - Ending $41
IRS990ScheduleO/GeneralExplanation/Explanation4Donations $25
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $128
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs & Maintenance $129
IRS990ScheduleO/GeneralExplanation/Explanation7Water $222
IRS990ScheduleO/GeneralExplanation/Explanation8Dues & Subscriptions $228
IRS990ScheduleO/GeneralExplanation/Explanation9Fire Tax $229
IRS990ScheduleO/GeneralExplanation/Explanation10Licenses & Permits $384
IRS990ScheduleO/GeneralExplanation/Explanation11Alarm $518
IRS990ScheduleO/GeneralExplanation/Explanation12Rubbish $1040
IRS990ScheduleO/GeneralExplanation/Explanation13Bank Charges $1129
IRS990ScheduleO/GeneralExplanation/Explanation14Property Tax $1566
IRS990ScheduleO/GeneralExplanation/Explanation15Gas $1604
IRS990ScheduleO/GeneralExplanation/Explanation16Cable $2793
IRS990ScheduleO/GeneralExplanation/Explanation17Electric $4073
IRS990ScheduleO/GeneralExplanation/Explanation18Sales Tax $4789
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $1705
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $1990
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $1125
IRS990ScheduleO/GeneralExplanation/Explanation22Advertising and Promotion $415
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050196948
ReturnHeader/Filer/Name/BusinessNameLine10Pawcatuck Workingmens Club Inc
ReturnHeader/Filer/NameControl0PAWC
ReturnHeader/Filer/Phone08604950094
ReturnHeader/Filer/USAddress/AddressLine1016 Mechanic Street
ReturnHeader/Filer/USAddress/City0Pawcatuck
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006379
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0Dave Donovan
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pucci & Greene Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 Canal Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westerly
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002891
ReturnHeader/Preparer/Name0Christopher Fusaro
ReturnHeader/Preparer/Phone04015961926
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T10:19:58-08:00

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.$24.4$0.00$24.4$36.6$36.2$0.41
2023Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$32.7$35.5$2.82
2022Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$35.8$38.2$2.33
2021Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$43.0$43.3$0.25
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$37.5$38.0$0.45
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$43.0$41.3$1.70
2018Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$44.2$42.0$2.16
2017Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$41.0$50.6$9.57
2016Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$50.4$57.6$7.21
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$48.8$50.0$1.22
2014Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$42.7$52.1$9.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$0.00$54.5$59.9$51.6$8.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$46.2$33.9$37.1$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$0.05$49.4$44.0$54.1$10.1