Civic Intelligence

Commuters Club Inc

990EZ • Fiscal year 2016 • EIN 11-0642111

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
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

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$34,756

Down $127 (-0.4%) from 2015

Net Assets

Down

$34,756

Down $127 (-0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Up

$82,499

Up $5,821 (+7.6%) from 2015

Expenses

Up

$82,626

Up $6,359 (+8.3%) from 2015

Net Income

Down

-$127

Down $538 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2016

Assets$34,756
Liabilities$0
Net Assets$34,756
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$82,499
Expenses$82,626
Net Income-$127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$124,927
Mission and Program Overview

Mission

To provide social activities for members

Program Services

DescriptionGrantsExpenses
TO PROVIDE SOCIAL ACTIVITIES FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Filer

Filer Name
Commuters Club Inc
EIN
11-0642111
Phone
5165998890
Address
517 OCEAN AVENUE, EAST ROCKAWAY, NY 11518-1226

Signing Officer

Name
John Pulliate
Title
Treasurer
Phone
5165998890
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735-3454
Preparer
Brendan Carroll
Phone
5165864940
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENT 21850.”

Form 990EZ, Part I, Line 16

“NYS SALES TAX 7858.”

Form 990EZ, Part I, Line 16

“INSURANCE 11277.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1059.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 1915.”

Form 990EZ, Part I, Line 16

“ADVERTISING 100.”

Form 990EZ, Part I, Line 16

“Recreation & cable 13060.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 131.”

Form 990EZ, Part I, Line 16

“Nys business income tax 250.”

Form 990EZ, Part I, Line 16

“Health & welfare exp 1153.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 853.”

Form 990EZ, Part I, Line 16

“RENTAL EXPENSES 20875.”

Form 990EZ, Part I, Line 16

“Depreciation 690.”

Form 990EZ, Part II, Line 24

“INVENTORY 2529. 2632.”

Raw XML Appendix140 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/AddressLine1Txt0517 OCEAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST ROCKAWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0115181226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt042428
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034756
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt044638
IRS990EZ/GrossReceiptsAmt0124927
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt087066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt016904
IRS990EZ/LandAndBuildingsGrp/EOYAmt016213
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034756
IRS990EZ/OccupancyRentUtltsAndMaintAmt020875
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/BOYAmt02529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02632
IRS990EZ/OtherExpensesTotalAmt059221
IRS990EZ/OtherRevenueTotalAmt021850
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL ACTIVITIES FOR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SOCIAL ACTIVITIES FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082626
IRS990EZ/TotalRevenueAmt082499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 21850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYS SALES TAX 7858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 11277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE 1915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECREATION & CABLE 13060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NYS BUSINESS INCOME TAX 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HEALTH & WELFARE EXP 1153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS 853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENTAL EXPENSES 20875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVENTORY 2529. 2632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PULLIATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05165998890
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUTERS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0110642111
ReturnHeader/Filer/PhoneNum05165998890
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 OCEAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0EAST ROCKAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115181226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3A907D7A808D434BBF49E75D576F01E3859E912
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3A907D7A808D434BBF49E75D576F01E3859E912
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.199.224.38
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:46:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'KEEFE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117353454
ReturnHeader/PreparerPersonGrp/PhoneNum05165864940
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN CARROLL
ReturnHeader/ReturnTs02017-02-27T07:46:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,756
Liabilities
$0
Net assets
$34,756
Revenue
$82,499
Expenses
$82,626
Net income
-$127
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