Civic Intelligence

Sprite Club Inc

990EZ • Fiscal year 2012 • EIN 15-0456245

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

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

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

80%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$95,842

Up $11,920 (+14%) from 2011

Net Assets

Up

$91,148

Up $12,781 (+16%) from 2011

Liabilities

Down

$4,694

Down $861 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$94,293

Up $41,918 (+80%) from 2011

Expenses

Up

$81,513

Up $26,126 (+47%) from 2011

Net Income

Up

$12,780

Up $15,792 (+524%) from 2011

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

2012

Assets$95,842
Liabilities$4,694
Net Assets$91,148
Open 2012 Filing

Operations Trend

Revenue Growth96th 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

2012

Revenue$94,293
Expenses$81,513
Net Income$12,780
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fishing and social activities club for members only

Filing and Contact Details

Filer

EIN
15-0456245
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
CompensationExplanation/Compensation/PersonName0DONALD DENAPOLE
CompensationExplanation/Compensation/PersonName1STEVEN SMITH
CompensationExplanation/Compensation/PersonName2LISA FARRISH
CompensationExplanation/Compensation/PersonName3JANET S COOL
CompensationExplanation/Compensation/PersonName4MARY SKUZA
CompensationExplanation/Compensation/PersonName5DONALD R COOL
CompensationExplanation/Compensation/PersonName6RICHARD SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025398
IRS990EZ/CashSavingsAndInvestments/EOY032882
IRS990EZ/CostOfGoodsSold055580
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012780
IRS990EZ/FeesAndOthPymtToIndContractors03125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome06810
IRS990EZ/GroProfitLossSalesOfInventory043465
IRS990EZ/GrossReceipts0151030
IRS990EZ/GrossReceiptsForPublicUse04000
IRS990EZ/GrossSalesOfInventory099045
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri024000
IRS990EZ/InvestmentIncome083
IRS990EZ/LandAndBuildings/BOY058524
IRS990EZ/LandAndBuildings/EOY062960
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031843
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078368
IRS990EZ/NetAssetsOrFundBalancesBOY078368
IRS990EZ/NetAssetsOrFundBalances/EOY091148
IRS990EZ/NetAssetsOrFundBalancesEOY091148
IRS990EZ/OccupancyRentUtilitiesAndMaint041923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
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/PersonName2LISA FARRISH
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/OtherExpensesTotal015243
IRS990EZ/OtherRevenueTotal013249
IRS990EZ/PrimaryExemptPurpose0FISHING AND SOCIAL ACTIVITIES CLUB FOR MEMBERS ONLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FISHING AND SOCIAL ACTIVITIES CLUB FOR MEMBERS ONLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEMBER ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070743
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1955
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021222
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01157
IRS990EZ/SpecialEventsNetIncomeLoss05653
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05554
IRS990EZ/SumOfTotalLiabilities/EOY04694
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/BOY083922
IRS990EZ/TotalAssets/EOY095842
IRS990EZ/TotalExpenses081513
IRS990EZ/TotalProgramServiceExpenses071698
IRS990EZ/TotalRevenue094293
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 12,082 RENTAL INCOME 806 REIMBURSED EXPENSES 361 TOTAL 13,249
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 310 INSURANCE - OTHER 1,682 LIABILITY INSURANCE 2,560 DUES AND SUBSCRIPTIONS 35 MUSIC AND ENTERTAINMENT 3,500 EQUIPMENT RENTAL 1,660 MISCELLANEOUS EXPENSE 500 FISH FOR POND 4,041 ADVERTISING 955 TOTAL 15,243
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,554 4,694
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBER ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-17
ReturnHeader/Officer/Name0DONALD DENAPOLE
ReturnHeader/Officer/Phone05185687099
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T07:34:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,842
Liabilities
$4,694
Net assets
$91,148
Revenue
$94,293
Expenses
$81,513
Net income
$12,780
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