Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$137,250
Up $2,458 (+1.8%) from 2020
Net Assets
Up$136,902
Up $2,458 (+1.8%) from 2020
Liabilities
Flat$348
Flat from 2020
Revenue And Expenses
Revenue
Up$71,009
Up $11,126 (+19%) from 2020
Expenses
Down$62,978
Down $3,677 (-5.5%) from 2020
Net Income
Up$8,031
Up $14,803 (+219%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Jan 27, 2023
- Return Version
- 2020v4.0
- Gross Receipts
- $71,009
Mission and Program Overview
Mission
Contributions to community charities and contributions to scholarship funds
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTIONS TO COMMUNITY CHARITIES AND SCHOLARSHIPS | - | - |
| SCHOLARSHIP FUND CONTRIBUTIONS | - | - |
| CONTRIBUTIONS TO COMMUNITY CHARITIES AND CONTRIBUTIONS TO SCHOLARSHIP FUNDS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARTHUR FLEMING | President | - | $0 | - | - |
| JAMES MCLEISH | Vice Preside | - | $0 | - | - |
| MICHAEL KANE | Secretary | - | $0 | - | - |
| GARY HESSLER | Treasurer | - | $0 | - | - |
| JESSE ALVANAS | Stewart | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- North End Club
- EIN
- 05-6020625
- Phone
- 4018479867
- Address
- 26 BROOKDALE ROAD - PO BOX 4042, MIDDLETOWN, RI 02842
Signing Officer
- Name
- Arthur Fleming
- Title
- President
- Phone
- 4018474472
- Signed
- 2023-01-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Accounting Portfolios Inc
- Address
- 210 BELLEVUE AVE, NEWPORT, RI 02840
- Preparer
- Luis C Pacheco Ea
- Phone
- 4018472624
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Bar cost of goods sold 22,150 expenses dues & publications 322 licenses & permits 1,437 office supplies 185 postage 244 miscellaneous 640 taxes other 694 ri sales tax 4,408 supplies 2,671 outside services 4,053 contributions 720 non-investment depreciation 1,245 total 38,769”
Form 990-ez, Part I, Line 20
“Prior year adjustment -5,573”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 5,766 3,152 prepaid expenses and deferred charges 0 3,950 roof 0 12,077 less accumulated depreciation 0 604 improvments 0 2,848 less accumulated depreciation 0 142 deck addition 0 5,132 less accumulated depreciation 0 257 air conditioner & heater 0 2,419 less accumulated depreciation 0 242 total 5,766 28,333”
Form 990-ez, Part II, Line 26
“Sales tax payable 348 348”
Form 990-ez, Part III, Line 31
“Contributions to community charities and contributions to scholarship funds”
Raw XML Appendix126 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ARTHUR FLEMING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMES MCLEISH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHAEL KANE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GARY HESSLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JESSE ALVANAS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY HESSLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4018464605 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 ATLANTIC DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02842 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36430 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16321 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8031 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 134792 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137250 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1041 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71009 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 92596 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 92596 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15122 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 134444 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136902 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 134444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136902 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23168 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ARTHUR FLEMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES MCLEISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL KANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY HESSLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JESSE ALVANAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | STEWART |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5766 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28333 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5573 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38769 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONTRIBUTIONS TO COMMUNITY CHARITIES AND CONTRIBUTIONS TO SCHOLARSHIP FUNDS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55637 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS TO COMMUNITY CHARITIES AND SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIP FUND CONTRIBUTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTRIBUTIONS TO COMMUNITY CHARITIES AND CONTRIBUTIONS TO SCHOLARSHIP FUNDS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 348 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 348 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62978 |
| IRS990EZ/TotalRevenueAmt | 0 | 71009 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BAR COST OF GOODS SOLD 22,150 EXPENSES DUES & PUBLICATIONS 322 LICENSES & PERMITS 1,437 OFFICE SUPPLIES 185 POSTAGE 244 MISCELLANEOUS 640 TAXES OTHER 694 RI SALES TAX 4,408 SUPPLIES 2,671 OUTSIDE SERVICES 4,053 CONTRIBUTIONS 720 NON-INVESTMENT DEPRECIATION 1,245 TOTAL 38,769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT -5,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 5,766 3,152 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,950 ROOF 0 12,077 LESS ACCUMULATED DEPRECIATION 0 604 IMPROVMENTS 0 2,848 LESS ACCUMULATED DEPRECIATION 0 142 DECK ADDITION 0 5,132 LESS ACCUMULATED DEPRECIATION 0 257 AIR CONDITIONER & HEATER 0 2,419 LESS ACCUMULATED DEPRECIATION 0 242 TOTAL 5,766 28,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX PAYABLE 348 348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTIONS TO COMMUNITY CHARITIES AND CONTRIBUTIONS TO SCHOLARSHIP FUNDS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARTHUR FLEMING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4018474472 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH END CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 056020625 |
| ReturnHeader/Filer/PhoneNum | 0 | 4018479867 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 BROOKDALE ROAD - PO BOX 4042 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043297288 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING PORTFOLIOS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 BELLEVUE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02840 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4018472624 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUIS C PACHECO EA |
| ReturnHeader/ReturnTs | 0 | 2023-04-20T11:49:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ARTHUR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FLEMING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,250
- Liabilities
- $348
- Net assets
- $136,902
- Revenue
- $71,009
- Expenses
- $62,978
- Net income
- $8,031
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