Civic Intelligence

Sprite Club Inc

990EZ • Fiscal year 2013 • EIN 15-0456245

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileN/A
363 Sprite Club Road13329-0167

(518) 568-7099

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

95th percentile

$8,112

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$108,746

Up $12,904 (+13%) from 2012

Net Assets

Up

$103,733

Up $12,585 (+14%) from 2012

Liabilities

Up

$5,013

Up $319 (+6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$124,095

Up $29,802 (+32%) from 2012

Expenses

Up

$111,510

Up $29,997 (+37%) from 2012

Net Income

Down

$12,585

Down $195 (-1.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2011: $83,922Liabilities 2011: $5,555Net Assets 2011: $78,3672011Assets 2012: $95,842Liabilities 2012: $4,694Net Assets 2012: $91,1482012Assets 2013: $108,746Liabilities 2013: $5,013Net Assets 2013: $103,7332013Assets 2014: $112,214Liabilities 2014: $6,385Net Assets 2014: $105,8292014Assets 2015: $108,642Liabilities 2015: $3,576Net Assets 2015: $105,0662015Assets 2016: $106,310Liabilities 2016: $2,598Net Assets 2016: $103,7122016Assets 2017: $112,148Liabilities 2017: $6,139Net Assets 2017: $106,0092017Assets 2018: $125,359Liabilities 2018: $9,957Net Assets 2018: $115,4022018Assets 2019: $116,734Liabilities 2019: $7,155Net Assets 2019: $109,5792019Assets 2020: $139,375Liabilities 2020: $26,202Net Assets 2020: $113,1732020Assets 2021: $122,608Liabilities 2021: $5,643Net Assets 2021: $116,9652021Assets 2022: $126,473Liabilities 2022: $2,223Net Assets 2022: $124,2502022Assets 2023: $148,714Liabilities 2023: $6,672Net Assets 2023: $142,0422023Assets 2024: $166,719Liabilities 2024: $13,381Net Assets 2024: $153,3382024

Highlighted filing

2013

Assets$108,746
Liabilities$5,013
Net Assets$103,733
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,375Expenses 2011: $55,387Net Income 2011: -$3,0122011Revenue 2012: $94,293Expenses 2012: $81,513Net Income 2012: $12,7802012Revenue 2013: $124,095Expenses 2013: $111,510Net Income 2013: $12,5852013Revenue 2014: $65,582Expenses 2014: $63,488Net Income 2014: $2,0942014Revenue 2015: $68,175Expenses 2015: $68,939Net Income 2015: -$7642015Revenue 2016: $63,894Expenses 2016: $65,246Net Income 2016: -$1,3522016Revenue 2017: $72,365Expenses 2017: $70,068Net Income 2017: $2,2972017Revenue 2018: $84,387Expenses 2018: $74,993Net Income 2018: $9,3942018Revenue 2019: $71,862Expenses 2019: $77,685Net Income 2019: -$5,8232019Revenue 2020: $77,622Expenses 2020: $74,028Net Income 2020: $3,5942020Revenue 2021: $119,221Expenses 2021: $115,430Net Income 2021: $3,7912021Revenue 2022: $112,666Expenses 2022: $105,382Net Income 2022: $7,2842022Revenue 2023: $105,978Expenses 2023: $88,187Net Income 2023: $17,7912023Revenue 2024: $91,372Expenses 2024: $80,076Net Income 2024: $11,2962024

Highlighted filing

2013

Revenue$124,095
Expenses$111,510
Net Income$12,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$171,453
Mission and Program Overview

Mission

Fishing and social activities club for members only

Program Services

DescriptionGrantsExpenses
FISHING AND SOCIAL ACTIVITIES CLUB FOR MEMBERS ONLY-$81,918
MEMBER ACTIVITIES-$20,972
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SKUZAHead Of HousPT$8,112-$8,112
PETER HEMMERICHPresident-$0--
BETSIE GAZZOLASecretary-$0--
JANET S COOLTreasurerPT$0--
RICHARD SMITHHouse Commit-$0--
DAWN LANPHEREHouse Commit-$0--
JAMES HARTHouse Commit-$0--
Filing and Contact Details

Filer

EIN
15-0456245
Phone
5185687099

Signing Officer

Name
Janet Cool
Title
Treasurer
Phone
5185687099
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 7,345 reimbursed expenses 2,956 rental income 1,254 total 11,555”

Form 990-ez, Part I, Line 16

“Expenses office supplies 582 insurance - other 1,727 liability insurance 3,214 dues and subscriptions 135 music and entertainment 2,383 equipment rental 1,106 fish for pond 4,000 advertising 80 prizes 13,000 total 26,227”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,694 5,013”

Form 990-ez, Part III, Line 31

“MEMBER ACTIVITIES”

Raw XML Appendix137 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/PersonNm0PETER HEMMERICH
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETSIE GAZZOLA
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANET S COOL
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY SKUZA
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAWN LANPHERE
CompensationExplanation/CompensationExplanationGrp/PersonNm6JAMES HART
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET COOL
IRS990EZ/BooksInCareOfDetail/PhoneNum05185687099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10363 SPRITE CLUB RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOLGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt044816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108746
IRS990EZ/GamingGrossIncomeAmt06151
IRS990EZ/GrossProfitLossSlsOfInvntryAmt053393
IRS990EZ/GrossReceiptsAmt0171453
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt098209
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt030515
IRS990EZ/LandAndBuildingsGrp/BOYAmt062960
IRS990EZ/LandAndBuildingsGrp/EOYAmt062960
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025023
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103733
IRS990EZ/OccupancyRentUtltsAndMaintAmt054092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER HEMMERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSIE GAZZOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET S COOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SKUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN LANPHERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HEAD OF HOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HOUSE COMMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HOUSE COMMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HOUSE COMMIT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026227
IRS990EZ/OtherRevenueTotalAmt011555
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FISHING AND SOCIAL ACTIVITIES CLUB FOR MEMBERS ONLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FISHING AND SOCIAL ACTIVITIES CLUB FOR MEMBERS ONLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBER ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028571
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02542
IRS990EZ/SpecialEventsNetIncomeLossAmt03609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111510
IRS990EZ/TotalProgramServiceExpensesAmt0102890
IRS990EZ/TotalRevenueAmt0124095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 7,345 REIMBURSED EXPENSES 2,956 RENTAL INCOME 1,254 TOTAL 11,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 582 INSURANCE - OTHER 1,727 LIABILITY INSURANCE 3,214 DUES AND SUBSCRIPTIONS 135 MUSIC AND ENTERTAINMENT 2,383 EQUIPMENT RENTAL 1,106 FISH FOR POND 4,000 ADVERTISING 80 PRIZES 13,000 TOTAL 26,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,694 5,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET COOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185687099
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPRITE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0150456245
ReturnHeader/Filer/PhoneNum05185687099
ReturnHeader/Filer/USAddress/AddressLine10363 SPRITE CLUB ROAD
ReturnHeader/Filer/USAddress/City0DOLGEVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0133290167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02014-04-30T12:43:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,746
Liabilities
$5,013
Net assets
$103,733
Revenue
$124,095
Expenses
$111,510
Net income
$12,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.53$0.91$0.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$1.06$0.88$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.13$1.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$1.19$1.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$0.78$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.72$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.72$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.66$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.24$1.12$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.05$0.91$0.94$0.82$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$0.52$0.55$0.03