Civic Intelligence

Sprite Club Inc

990EZ • Fiscal year 2017 • EIN 15-0456245

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% 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

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$112,148

Up $5,838 (+5.5%) from 2016

Net Assets

Up

$106,009

Up $2,297 (+2.2%) from 2016

Liabilities

Up

$6,139

Up $3,541 (+136%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$72,365

Up $8,471 (+13%) from 2016

Expenses

Up

$70,068

Up $4,822 (+7.4%) from 2016

Net Income

Up

$2,297

Up $3,649 (+270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$112,148
Liabilities$6,139
Net Assets$106,009
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$72,365
Expenses$70,068
Net Income$2,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$113,734
Mission and Program Overview

Mission

Fishing and social activities club for members only

Program Services

DescriptionGrantsExpenses
FISHING AND SOCIAL ACTIVITIES CLUB FOR MEMBERS ONLY-$63,751
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANK VACEKPresident-$0--
DOUGLAS STOWELLVice Preside-$0--
PEG KLAGESSecretary-$0--
JANET S COOLTreasurer-$0--
JAMES HARTHouse Commit-$0--
PETER HEMMERICHHouse Commit-$0--
MICHAEL MYLOTHouse 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
2018-04-17
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 1,020 reimbursed expenses 270 other income 171 total 1,461”

Form 990-ez, Part I, Line 16

“Expenses office supplies 365 insurance 75 liability insurance 5,746 music and entertainment 300 fish for pond 1,800 advertising 154 prizes 700 dues and subscriptions 110 total 9,250”

Form 990-ez, Part II, Line 24

“4,952 5,383 less accumulated depreciation 2,888 3,780 total 2,064 1,603”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,598 6,139”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET S 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/BOYAmt025818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt040590
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112148
IRS990EZ/GamingGrossIncomeAmt07000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038947
IRS990EZ/GrossReceiptsAmt0113734
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt079537
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt078428
IRS990EZ/LandAndBuildingsGrp/EOYAmt076881
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025694
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106009
IRS990EZ/OccupancyRentUtltsAndMaintAmt022164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANK VACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS STOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEG KLAGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET S COOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER HEMMERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL MYLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HOUSE COMMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HOUSE COMMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HOUSE COMMIT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01603
IRS990EZ/OtherExpensesTotalAmt09250
IRS990EZ/OtherRevenueTotalAmt01461
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FISHING AND SOCIAL ACTIVITIES CLUB FOR MEMBERS ONLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FISHING AND SOCIAL ACTIVITIES CLUB FOR MEMBERS ONLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036214
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0779
IRS990EZ/SpecialEventsNetIncomeLossAmt06221
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02598
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06139
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070068
IRS990EZ/TotalProgramServiceExpensesAmt063751
IRS990EZ/TotalRevenueAmt072365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL 1,020 REIMBURSED EXPENSES 270 OTHER INCOME 171 TOTAL 1,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 365 INSURANCE 75 LIABILITY INSURANCE 5,746 MUSIC AND ENTERTAINMENT 300 FISH FOR POND 1,800 ADVERTISING 154 PRIZES 700 DUES AND SUBSCRIPTIONS 110 TOTAL 9,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24,952 5,383 LESS ACCUMULATED DEPRECIATION 2,888 3,780 TOTAL 2,064 1,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,598 6,139
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET S COOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185687099
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
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/AtSubmissionFilingDeviceId058F06DABADF9CCAF0228A958E792043C09185667
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.76.149.146
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:22:29
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/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02018-04-24T16:22:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,148
Liabilities
$6,139
Net assets
$106,009
Revenue
$72,365
Expenses
$70,068
Net income
$2,297
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