Civic Intelligence

Club Frontenac Inc.

990T • Fiscal year 2022 • EIN 05-0248863

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2024

Organization ProfileN/A
1143 Main StreetWest Warwick, RI 02893

(401) 823-5216

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$600K$400K$200K$0Assets 2011: $356,560Liabilities 2011: $76,811Net Assets 2011: $279,7492011Assets 2012: $357,505Liabilities 2012: $76,811Net Assets 2012: $280,6942012Assets 2013: $324,667Liabilities 2013: $76,661Net Assets 2013: $248,0062013Assets 2014: $307,174Liabilities 2014: $87,935Net Assets 2014: $219,2392014Assets 2015: $372,767Liabilities 2015: $154,305Net Assets 2015: $218,4622015Assets 2016: $367,078Liabilities 2016: $156,630Net Assets 2016: $210,4482016Assets 2017: $369,229Liabilities 2017: $107,492Net Assets 2017: $261,7372017Assets 2018: $377,451Liabilities 2018: $99,193Net Assets 2018: $278,2582018Assets 2019: $393,335Liabilities 2019: $88,959Net Assets 2019: $304,3762019Assets 2020: $391,221Liabilities 2020: $79,927Net Assets 2020: $311,2942020Assets 2021: $400,579Liabilities 2021: $71,613Net Assets 2021: $328,9662021Assets 2023: $514,688Liabilities 2023: $203,189Net Assets 2023: $311,4992023Assets 2024: $513,370Liabilities 2024: $200,711Net Assets 2024: $312,6592024

Latest loaded filing

2024

Assets$513,370
Liabilities$200,711
Net Assets$312,659
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $72,585Expenses 2011: $79,084Net Income 2011: -$6,4992011Revenue 2012: $145,116Expenses 2012: $144,171Net Income 2012: $9452012Revenue 2013: $144,494Expenses 2013: $177,182Net Income 2013: -$32,6882013Revenue 2014: $151,086Expenses 2014: $179,853Net Income 2014: -$28,7672014Revenue 2015: $155,461Expenses 2015: $156,238Net Income 2015: -$7772015Revenue 2016: $166,613Expenses 2016: $174,627Net Income 2016: -$8,0142016Revenue 2017: $177,629Expenses 2017: $126,340Net Income 2017: $51,2892017Revenue 2018: $160,429Expenses 2018: $143,908Net Income 2018: $16,5212018Revenue 2019: $164,565Expenses 2019: $138,447Net Income 2019: $26,1182019Revenue 2020: $109,604Expenses 2020: $102,687Net Income 2020: $6,9172020Revenue 2021: $135,890Expenses 2021: $121,107Net Income 2021: $14,7832021Revenue 2023: $158,018Expenses 2023: $158,230Net Income 2023: -$2122023Revenue 2024: $155,559Expenses 2024: $154,399Net Income 2024: $1,1602024

Latest loaded filing

2024

Revenue$155,559
Expenses$154,399
Net Income$1,160
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To promote and develop the intellectual

Filing and Contact Details

Filer

Filer Name
Club Frontenac Inc
EIN
05-0248863
Address
1143 Main Street, West Warwick, RI 02893

Signing Officer

Name
Kurt Pineau
Title
Chair board of
Signed
2024-04-17
Discuss with paid preparer
Yes

Preparer

Firm
1-2-3 Financial Services Inc
Address
470 E Greenwich Ave, West Warwick, RI 02893
Preparer
Louis F Vastano Jr CPA CGMA
Phone
4018235216
Raw XML Appendix85 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
IRS990T/BooksInCareOfDetail/PersonNm01-2-3 Financial Services
IRS990T/BooksInCareOfDetail/PhoneNum04018235216
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 East Greenwich Avenue
IRS990T/BooksInCareOfDetail/USAddress/CityNm0West Warwick
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002893
IRS990T/BookValueAssetsEOYAmt0516410
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt0100
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0100
IRS990T/OverpaymentSection/OverpaymentAmt0100
IRS990TScheduleA/CostOfGoodsSoldAmt05331
IRS990TScheduleA/EmployeeBenefitProgramAmt0232
IRS990TScheduleA/GrossProfitAmt04669
IRS990TScheduleA/GrossReceiptsOrSalesAmt010000
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt010000
IRS990TScheduleA/NetRentIncomeAmt04008
IRS990TScheduleA/OtherDeductionsAmt04370
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/PurchasesAmt05331
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt022142
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt026150
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt026150
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01143 Main St
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0West Warwick
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0RI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd002893
IRS990TScheduleA/SalariesAndWagesAmt010984
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01015
IRS990TScheduleA/TotalCostGoodsSoldAmt05331
IRS990TScheduleA/TotalDeductionsAmt016601
IRS990TScheduleA/TotalRentDeductionsAmt022142
IRS990TScheduleA/TotalRentIncomeAmt026150
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08677
IRS990TScheduleA/TotUnrltTrdBusIncmAmt030819
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt022142
IRS990TScheduleA/TradeOrBusinessDesc0Function room rental & corresponding bar sales
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7924
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7924
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalPaymentsAmt0100
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kurt Pineau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair board of
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Club Frontenac Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0050248863
ReturnHeader/Filer/USAddress/AddressLine1Txt01143 Main Street
ReturnHeader/Filer/USAddress/CityNm0West Warwick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002893
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050509138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01-2-3 Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 E Greenwich Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002893
ReturnHeader/PreparerPersonGrp/PhoneNum04018235216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis F Vastano Jr CPA CGMA
ReturnHeader/ReturnTs02024-04-17T13:13:53-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kurt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pineau
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.01$3.13$1.56$1.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.15$2.03$3.11$1.58$1.58$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.72$3.29$1.36$1.21$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.80$3.11$1.10$1.03$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.89$3.04$1.65$1.38$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.99$2.78$1.60$1.44$0.17
2017Summary only. Only limited summary data is available for this year.$3.69$1.07$2.62$1.78$1.26$0.51
2016Summary only. Only limited summary data is available for this year.$3.67$1.57$2.10$1.67$1.75$0.08
2015Summary only. Only limited summary data is available for this year.$3.73$1.54$2.18$1.55$1.56$0.01
2014Summary only. Only limited summary data is available for this year.$3.07$0.88$2.19$1.51$1.80$0.29
2013Summary only. Only limited summary data is available for this year.$3.25$0.77$2.48$1.44$1.77$0.33
2012Summary only. Only limited summary data is available for this year.$3.58$0.77$2.81$1.45$1.44$0.01
2011Summary only. Only limited summary data is available for this year.$3.57$0.77$2.80$0.73$0.79$0.06