Civic Intelligence

Sprite Club Inc

990EZ • Fiscal year 2016 • EIN 15-0456245

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileN/A
363 Sprite Club RoadDolgeville, NY 13329-0167

(518) 568-7099

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

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

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

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% 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

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

32nd percentile

-6.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$106,310

Down $2,332 (-2.1%) from 2015

Net Assets

Down

$103,712

Down $1,354 (-1.3%) from 2015

Liabilities

Down

$2,598

Down $978 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$63,894

Down $4,281 (-6.3%) from 2015

Expenses

Down

$65,246

Down $3,693 (-5.4%) from 2015

Net Income

Down

-$1,352

Down $588 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$106,310
Liabilities$2,598
Net Assets$103,712
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$63,894
Expenses$65,246
Net Income-$1,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$102,826
Mission and Program Overview

Mission

Fishing and social activities club for members only

Program Services

DescriptionGrantsExpenses
FISHING AND SOCIAL ACTIVITIES CLUB FOR MEMBERS ONLY-$60,960
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER HEMMERICHPresident-$0--
DOUGLAS STOWELLVice Preside-$0--
CRAIG TALARICOSecretary-$0--
JANET S COOLTreasurer-$0--
JAMES HARTHouse Commit-$0--
Filing and Contact Details

Filer

Filer Name
Sprite Club Inc
EIN
15-0456245
Phone
5185687099
Address
363 SPRITE CLUB ROAD, DOLGEVILLE, NY 13329-0167

Signing Officer

Name
Janet S Cool
Title
Treasurer
Phone
5185687099
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental 1,440 other income 420 reimbursed expenses 113 total 1,973”

Form 990-ez, Part I, Line 16

“Expenses office supplies 1 insurance 3,281 liability insurance 2,274 music and entertainment 400 fish for pond 1,750 advertising 190 prizes 438 total 8,334”

Form 990-ez, Part II, Line 24

“3,668 4,952 less accumulated depreciation 1,470 2,888 total 2,198 2,064”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,578 2,598”

Raw XML Appendix124 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/PersonNm0JANET COOL
IRS990EZ/BooksInCareOfDetail/PhoneNum05185687099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0363 SPRITE CLUB RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOLGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/CostOfGoodsSoldAmt038186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106310
IRS990EZ/GamingGrossIncomeAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030915
IRS990EZ/GrossReceiptsAmt0102826
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt069101
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt080146
IRS990EZ/LandAndBuildingsGrp/EOYAmt078428
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103712
IRS990EZ/OccupancyRentUtltsAndMaintAmt020209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER HEMMERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS STOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG TALARICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET S COOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HOUSE COMMIT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02064
IRS990EZ/OtherExpensesTotalAmt08334
IRS990EZ/OtherRevenueTotalAmt01973
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FISHING AND SOCIAL ACTIVITIES CLUB FOR MEMBERS ONLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FISHING AND SOCIAL ACTIVITIES CLUB FOR MEMBERS ONLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034528
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0746
IRS990EZ/SpecialEventsNetIncomeLossAmt05254
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03578
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02598
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065246
IRS990EZ/TotalProgramServiceExpensesAmt060960
IRS990EZ/TotalRevenueAmt063894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL 1,440 OTHER INCOME 420 REIMBURSED EXPENSES 113 TOTAL 1,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1 INSURANCE 3,281 LIABILITY INSURANCE 2,274 MUSIC AND ENTERTAINMENT 400 FISH FOR POND 1,750 ADVERTISING 190 PRIZES 438 TOTAL 8,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,668 4,952 LESS ACCUMULATED DEPRECIATION 1,470 2,888 TOTAL 2,198 2,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,578 2,598
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET S COOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185687099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRITE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0150456245
ReturnHeader/Filer/PhoneNum05185687099
ReturnHeader/Filer/USAddress/AddressLine1Txt0363 SPRITE CLUB ROAD
ReturnHeader/Filer/USAddress/CityNm0DOLGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0133290167
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058F06DABADF9CCAF0228A958E792043C09185667
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DF72338B32E3FB1A2EBA5B5D6B02604705ACEEA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02017-04-28T08:29:39-04:00
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
$106,310
Liabilities
$2,598
Net assets
$103,712
Revenue
$63,894
Expenses
$65,246
Net income
-$1,352
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