Civic Intelligence

Sprite Club Inc

990EZ • Fiscal year 2011 • EIN 15-0456245

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 18, 2012

Organization ProfileN/A
363 Sprite Club Road13329-0167
Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$83,922

No earlier filing loaded for comparison.

Net Assets

$78,367

No earlier filing loaded for comparison.

Liabilities

$5,555

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

$52,375

No earlier filing loaded for comparison.

Expenses

$55,387

No earlier filing loaded for comparison.

Net Income

-$3,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$83,922
Liabilities$5,555
Net Assets$78,367
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$52,375
Expenses$55,387
Net Income-$3,012
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Fishing and social activities club for members only

Filing and Contact Details

Filer

EIN
15-0456245
Raw XML Appendix161 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/Compensation/PersonName0DONALD DENAPOLE
CompensationExplanation/Compensation/PersonName1STEVEN SMITH
CompensationExplanation/Compensation/PersonName2ELIZABETH GAZZOLA
CompensationExplanation/Compensation/PersonName3JANET S COOL
CompensationExplanation/Compensation/PersonName4MARY SKUZA
CompensationExplanation/Compensation/PersonName5DONALD R COOL
CompensationExplanation/Compensation/PersonName6RICHARD SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026794
IRS990EZ/CashSavingsAndInvestments/EOY025398
IRS990EZ/ContributionsGiftsGrantsEtc019053
IRS990EZ/CostOfGoodsSold043864
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3012
IRS990EZ/FeesAndOthPymtToIndContractors01470
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome06338
IRS990EZ/GroProfitLossSalesOfInventory027824
IRS990EZ/GrossReceipts097764
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory071688
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri019000
IRS990EZ/InvestmentIncome0369
IRS990EZ/LandAndBuildings/BOY058524
IRS990EZ/LandAndBuildings/EOY058524
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081379
IRS990EZ/NetAssetsOrFundBalancesBOY081379
IRS990EZ/NetAssetsOrFundBalances/EOY078367
IRS990EZ/NetAssetsOrFundBalancesEOY078367
IRS990EZ/OccupancyRentUtilitiesAndMaint018273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10363 SPRITE CLUB RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11363 SPRITE CLUB RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12363 SPRITE CLUB RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13363 SPRITE CLUB RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14363 SPRITE CLUB RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15363 SPRITE CLUB RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16363 SPRITE CLUB RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DOLGEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DOLGEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DOLGEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DOLGEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DOLGEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DOLGEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DOLGEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode613329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD DENAPOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH GAZZOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET S COOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY SKUZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONALD R COOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICHARD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4HEAD OF HOUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HOUSE COMMIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HOUSE COMMIT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010695
IRS990EZ/OtherRevenueTotal0316
IRS990EZ/PrimaryExemptPurpose0FISHING AND SOCIAL ACTIVITIES CLUB FOR MEMBERS ONLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FISHING AND SOCIAL ACTIVITIES CLUB FOR MEMBERS ONLY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049945
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024949
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01525
IRS990EZ/SpecialEventsNetIncomeLoss04813
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03939
IRS990EZ/SumOfTotalLiabilities/EOY05555
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10363 SPRITE CLUB RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOLGEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013329
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET COOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185687099
IRS990EZ/TotalAssets/BOY085318
IRS990EZ/TotalAssets/EOY083922
IRS990EZ/TotalExpenses055387
IRS990EZ/TotalProgramServiceExpenses049945
IRS990EZ/TotalRevenue052375
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSED EXPENSES 163 MISCELLANEOUS 153 TOTAL 316
IRS990ScheduleO/GeneralExplanation/Explanation1BAR & RESTAURANT CONTRIBUTIONS 1,443 EXPENSES OFFICE SUPPLIES 129 INSURANCE - OTHER 3,124 LIABILITY INSURANCE 2,291 DUES AND SUBSCRIPTIONS 100 MUSIC AND ENTERTAINMENT 2,300 EQUIPMENT RENTAL 350 MISCELLANEOUS EXPENSE -42 FISH FOR POND 1,000 TOTAL 10,695
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,939 5,555
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0150456245
ReturnHeader/Filer/Name/BusinessNameLine10SPRITE CLUB INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone05185687099
ReturnHeader/Filer/USAddress/AddressLine10363 SPRITE CLUB ROAD
ReturnHeader/Filer/USAddress/City0DOLGEVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0133290167
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-18
ReturnHeader/Officer/Name0DONALD DENAPOLE
ReturnHeader/Officer/Phone05185687099
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 E STATE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLOVERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012078
ReturnHeader/Preparer/Name0PHILIP BECKETT CPA
ReturnHeader/Preparer/Phone05187737226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-30T06:48:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,922
Liabilities
$5,555
Net assets
$78,367
Revenue
$52,375
Expenses
$55,387
Net income
-$3,012
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