Civic Intelligence

Commuters Club Inc

990EZ • Fiscal year 2013 • EIN 11-0642111

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

517 Ocean AvenueEast Rockaway, NY 11518-1226

(516) 599-8890

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$36,396

Up $2,144 (+6.3%) from 2012

Net Assets

Up

$36,396

Up $2,144 (+6.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$80,900

Up $16,433 (+25%) from 2012

Expenses

Up

$82,356

Up $2,167 (+2.7%) from 2012

Net Income

Up

-$1,456

Up $14,266 (+91%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $49,000Liabilities 2011: $02011Assets 2012: $34,252Net Assets 2012: $34,2522012Assets 2013: $36,396Liabilities 2013: $0Net Assets 2013: $36,3962013Assets 2014: $34,472Liabilities 2014: $0Net Assets 2014: $34,4722014Assets 2015: $34,883Liabilities 2015: $0Net Assets 2015: $34,8832015Assets 2016: $34,756Liabilities 2016: $0Net Assets 2016: $34,7562016Assets 2017: $37,018Liabilities 2017: $0Net Assets 2017: $37,0182017Assets 2018: $50,667Liabilities 2018: $0Net Assets 2018: $50,6672018Assets 2019: $54,956Liabilities 2019: $950Net Assets 2019: $54,0062019Assets 2020: $75,829Liabilities 2020: $950Net Assets 2020: $74,8792020Assets 2021: $123,843Liabilities 2021: $950Net Assets 2021: $122,8932021Assets 2022: $134,647Liabilities 2022: $950Net Assets 2022: $133,6972022Assets 2023: $139,832Liabilities 2023: $0Net Assets 2023: $139,8322023Assets 2024: $138,311Liabilities 2024: $0Net Assets 2024: $138,3112024

Highlighted filing

2013

Assets$36,396
Liabilities$0
Net Assets$36,396

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,349Expenses 2011: $59,647Net Income 2011: $7022011Revenue 2012: $64,467Expenses 2012: $80,189Net Income 2012: -$15,7222012Revenue 2013: $80,900Expenses 2013: $82,356Net Income 2013: -$1,4562013Revenue 2014: $72,551Expenses 2014: $74,475Net Income 2014: -$1,9242014Revenue 2015: $76,678Expenses 2015: $76,267Net Income 2015: $4112015Revenue 2016: $82,499Expenses 2016: $82,626Net Income 2016: -$1272016Revenue 2017: $83,576Expenses 2017: $81,314Net Income 2017: $2,2622017Revenue 2018: $90,467Expenses 2018: $76,818Net Income 2018: $13,6492018Revenue 2019: $90,712Expenses 2019: $87,373Net Income 2019: $3,3392019Revenue 2020: $97,955Expenses 2020: $77,082Net Income 2020: $20,8732020Revenue 2021: $133,255Expenses 2021: $85,241Net Income 2021: $48,0142021Revenue 2022: $105,643Expenses 2022: $94,839Net Income 2022: $10,8042022Revenue 2023: $111,512Expenses 2023: $105,377Net Income 2023: $6,1352023Revenue 2024: $114,020Expenses 2024: $115,541Net Income 2024: -$1,5212024

Highlighted filing

2013

Revenue$80,900
Expenses$82,356
Net Income-$1,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$124,388
Mission and Program Overview

Mission

To provide social activities for members

Program Services

DescriptionGrantsExpenses
TO PROVIDE SOCIAL ACTIVITIES FOR MEMBERS-$125,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CARVERPresidentPT$0--
AL HUMESVice-PresPT$0--
JOHN PULIATTETreasurerPT$0--
Filing and Contact Details

Filer

EIN
11-0642111
Phone
5165998890

Signing Officer

Name
John Pulliate
Title
Treasurer
Phone
5165998890
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Brendan Carroll
Phone
5165864940
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RENT 17800.

Form 990EZ, Part I, Line 16

Nys sales tax 8463. Insurance 10581. Office expense 297. Kitchen expense 526. Advertising 1400. Recreation & cable 11804. Depreciation 690. Bank charges 352. Nys business income tax 250. Health & welfare exp 1004. Licenses & permits 915. Rental expenses 21444.

Form 990EZ, Part I, Line 20

Issuance of capital stock 3600.

Form 990EZ, Part II, Line 24

INVENTORY 2721. 3148.

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN PULIATTE
IRS990EZ/BooksInCareOfDetail/PhoneNum05165998890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10517 OCEAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAST ROCKAWAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0115181226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt043488
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036396
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt048966
IRS990EZ/GrossReceiptsAmt0124388
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt092454
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt018975
IRS990EZ/LandAndBuildingsGrp/EOYAmt018284
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036396
IRS990EZ/OccupancyRentUtltsAndMaintAmt021443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL HUMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PULIATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03148
IRS990EZ/OtherChangesInNetAssetsAmt03600
IRS990EZ/OtherExpensesTotalAmt057726
IRS990EZ/OtherRevenueTotalAmt017800
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL ACTIVITIES FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0657
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SOCIAL ACTIVITIES FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082356
IRS990EZ/TotalProgramServiceExpensesAmt0125844
IRS990EZ/TotalRevenueAmt080900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 17800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYS SALES TAX 8463. INSURANCE 10581. OFFICE EXPENSE 297. KITCHEN EXPENSE 526. ADVERTISING 1400. RECREATION & CABLE 11804. DEPRECIATION 690. BANK CHARGES 352. NYS BUSINESS INCOME TAX 250. HEALTH & WELFARE EXP 1004. LICENSES & PERMITS 915. RENTAL EXPENSES 21444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISSUANCE OF CAPITAL STOCK 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY 2721. 3148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PULLIATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165998890
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUTERS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0110642111
ReturnHeader/Filer/PhoneNum05165998890
ReturnHeader/Filer/USAddress/AddressLine10517 OCEAN AVENUE
ReturnHeader/Filer/USAddress/City0EAST ROCKAWAY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0115181226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'KEEFE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10375 FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117353454
ReturnHeader/PreparerPersonGrp/PhoneNum05165864940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN CARROLL
ReturnHeader/ReturnTs02014-04-14T09:13:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.38$0.00$1.38$1.14$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.12$1.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.06$0.95$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.33$0.85$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.98$0.77$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.91$0.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.90$0.77$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.84$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.82$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.77$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.73$0.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.81$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.64$0.80$0.16
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.60$0.60$0.01