Civic Intelligence

6243 Social Club Inc C O Louis Curcio

990EZ • Fiscal year 2017 • EIN 11-2468848

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

16 Havermeyer StreetBrooklyn, NY 11211

(718) 384-6234

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-4.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-4.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$53,190

Down $2,353 (-4.2%) from 2016

Net Assets

Down

$53,190

Down $2,353 (-4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$39,709

Down $1,636 (-4.0%) from 2016

Expenses

Up

$42,062

Up $13,273 (+46%) from 2016

Net Income

Down

-$2,353

Down $14,909 (-119%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $25,588Liabilities 2010: $0Net Assets 2010: $25,5882010Assets 2011: $26,714Liabilities 2011: $0Net Assets 2011: $26,7142011Assets 2012: $33,624Net Assets 2012: $33,6242012Assets 2013: $34,153Liabilities 2013: $0Net Assets 2013: $34,1532013Assets 2014: $37,800Liabilities 2014: $0Net Assets 2014: $37,8002014Assets 2015: $42,987Liabilities 2015: $0Net Assets 2015: $42,9872015Assets 2016: $55,543Liabilities 2016: $0Net Assets 2016: $55,5432016Assets 2017: $53,190Liabilities 2017: $0Net Assets 2017: $53,1902017Assets 2018: $61,810Liabilities 2018: $0Net Assets 2018: $61,8102018Assets 2019: $64,836Liabilities 2019: $0Net Assets 2019: $64,8362019Assets 2020: $72,300Liabilities 2020: $0Net Assets 2020: $72,3002020Assets 2021: $72,324Liabilities 2021: $28,605Net Assets 2021: $43,7192021Assets 2022: $67,102Liabilities 2022: $23,146Net Assets 2022: $43,9562022Assets 2023: $69,456Liabilities 2023: $20,813Net Assets 2023: $48,6432023Assets 2024: $80,301Liabilities 2024: $15,140Net Assets 2024: $65,1612024

Highlighted filing

2017

Assets$53,190
Liabilities$0
Net Assets$53,190

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $02010Expenses 2011: $02011Revenue 2012: $29,407Expenses 2012: $22,497Net Income 2012: $6,9102012Revenue 2013: $36,209Expenses 2013: $35,680Net Income 2013: $5292013Revenue 2014: $38,711Expenses 2014: $35,064Net Income 2014: $3,6472014Revenue 2015: $39,000Expenses 2015: $33,813Net Income 2015: $5,1872015Revenue 2016: $41,345Expenses 2016: $28,789Net Income 2016: $12,5562016Revenue 2017: $39,709Expenses 2017: $42,062Net Income 2017: -$2,3532017Revenue 2018: $50,025Expenses 2018: $41,405Net Income 2018: $8,6202018Revenue 2019: $51,750Expenses 2019: $44,724Net Income 2019: $7,0262019Revenue 2020: $49,200Expenses 2020: $39,736Net Income 2020: $9,4642020Revenue 2021: $53,238Expenses 2021: $81,819Net Income 2021: -$28,5812021Revenue 2022: $66,749Expenses 2022: $66,512Net Income 2022: $2372022Revenue 2023: $68,316Expenses 2023: $63,629Net Income 2023: $4,6872023Revenue 2024: $66,160Expenses 2024: $49,642Net Income 2024: $16,5182024

Highlighted filing

2017

Revenue$39,709
Expenses$42,062
Net Income-$2,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$39,709
Mission and Program Overview

Mission

To provide a location for members to meet

Provide home for members to mee

Program Services

DescriptionGrantsExpenses
TO PROVIDE A LOCATION FOR THE MEMBERS TO MEET AND SOCIALIZE AND TO SERVE AS A REFUGE FOR THE COMMUNITY DURING EMERGENCY TIMES-$42,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY MANGONETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
6243 Social Club Inc
EIN
11-2468848
Phone
7183846234
Address
16 HAVERMEYER STREET, BROOKLYN, NY 11211

Signing Officer

Name
Anthony Mangone
Title
Financial Secretary / Tre
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Master Tax & Business Services Inc
Address
301 CENTRAL AVENUE, BETHPAGE, NY 11714-3914
Preparer
Robert a Pintucci CPA
Phone
5169371040
Supplemental Narrative

Additional Explanations

Page 1 - Line 8 - Other Revenue

See schedule 1 herein attached.

Page 2 - Line 28 - Expenses

See schedule 2 herein attached

Raw XML Appendix84 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/PersonNm0ANTHONY MANGONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07183846234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 METROPOLITAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2353
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053190
IRS990EZ/GrossReceiptsAmt039709
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt022000
IRS990EZ/LandAndBuildingsGrp/EOYAmt022000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053190
IRS990EZ/OccupancyRentUtltsAndMaintAmt07369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY MANGONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034693
IRS990EZ/OtherRevenueTotalAmt039700
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOME FOR MEMBERS TO MEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A LOCATION FOR THE MEMBERS TO MEET AND SOCIALIZE AND TO SERVE AS A REFUGE FOR THE COMMUNITY DURING EMERGENCY TIMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042062
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042062
IRS990EZ/TotalProgramServiceExpensesAmt042062
IRS990EZ/TotalRevenueAmt039709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE 1 HEREIN ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE 2 HEREIN ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 - LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 - LINE 28 - EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MANGONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY / TRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt06243 SOCIAL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt06243
ReturnHeader/Filer/EIN0112468848
ReturnHeader/Filer/PhoneNum07183846234
ReturnHeader/Filer/USAddress/AddressLine1Txt016 HAVERMEYER STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D9EB8E3D446C16999A09E839DB75787B3194C9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D9EB8E3D446C16999A09E839DB75787B3194C9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.14.64.186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113137962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTER TAX & BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHPAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117143914
ReturnHeader/PreparerPersonGrp/PhoneNum05169371040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A PINTUCCI CPA
ReturnHeader/ReturnTs02018-05-08T17:36:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$80.3$15.1$65.2$66.2$49.6$16.5
2023Detailed filing. Detailed filing data is available for this year.$69.5$20.8$48.6$68.3$63.6$4.69
2022Detailed filing. Detailed filing data is available for this year.$67.1$23.1$44.0$66.7$66.5$0.24
2021Detailed filing. Detailed filing data is available for this year.$72.3$28.6$43.7$53.2$81.8$28.6
2020Detailed filing. Detailed filing data is available for this year.$72.3$0.00$72.3$49.2$39.7$9.46
2019Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$51.8$44.7$7.03
2018Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$50.0$41.4$8.62
2017Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$39.7$42.1$2.35
2016Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$41.3$28.8$12.6
2015Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$39.0$33.8$5.19
2014Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$38.7$35.1$3.65
2013Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$36.2$35.7$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$29.4$22.5$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.00$25.6$0.00