Civic Intelligence

Elmira City Club

990 • Fiscal year 2013 • EIN 16-0421810

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
320 East Church St14901

(607) 733-6506

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.18x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

7.6%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-3.9%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$394,317

Up $27,779 (+7.6%) from 2012

Net Assets

Up

$303,053

Up $3,198 (+1.1%) from 2012

Liabilities

Up

$91,264

Up $24,581 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

$507,251

No earlier filing loaded for comparison.

Expenses

Up

$504,053

Up $26,648 (+5.6%) from 2012

Net Income

$3,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $369,180Liabilities 2011: $78,260Net Assets 2011: $290,9202011Assets 2012: $366,538Liabilities 2012: $66,683Net Assets 2012: $299,8552012Assets 2013: $394,317Liabilities 2013: $91,264Net Assets 2013: $303,0532013Assets 2014: $395,200Liabilities 2014: $96,955Net Assets 2014: $298,2452014Assets 2015: $363,015Liabilities 2015: $75,837Net Assets 2015: $287,1782015Assets 2016: $364,837Liabilities 2016: $78,815Net Assets 2016: $286,0222016Assets 2017: $373,006Liabilities 2017: $99,261Net Assets 2017: $273,7452017Assets 2018: $364,806Liabilities 2018: $93,456Net Assets 2018: $271,3502018Assets 2019: $382,582Liabilities 2019: $100,932Net Assets 2019: $281,6502019Assets 2020: $454,712Liabilities 2020: $65,512Net Assets 2020: $389,2002020Assets 2021: $512,246Liabilities 2021: $81,032Net Assets 2021: $431,2142021Assets 2022: $569,475Liabilities 2022: $79,844Net Assets 2022: $489,6312022Assets 2023: $565,518Liabilities 2023: $73,929Net Assets 2023: $491,5892023Assets 2024: $535,957Liabilities 2024: $77,326Net Assets 2024: $458,6312024Assets 2025: $426,449Liabilities 2025: $16,323Net Assets 2025: $410,1262025

Highlighted filing

2013

Assets$394,317
Liabilities$91,264
Net Assets$303,053
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $549,429Expenses 2011: $483,224Net Income 2011: $66,2052011Expenses 2012: $477,4052012Revenue 2013: $507,251Expenses 2013: $504,053Net Income 2013: $3,1982013Revenue 2014: $487,682Expenses 2014: $492,490Net Income 2014: -$4,8082014Revenue 2015: $482,288Expenses 2015: $493,355Net Income 2015: -$11,0672015Revenue 2016: $512,781Expenses 2016: $518,516Net Income 2016: -$5,7352016Revenue 2017: $515,236Expenses 2017: $527,541Net Income 2017: -$12,3052017Revenue 2018: $575,655Expenses 2018: $578,190Net Income 2018: -$2,5352018Revenue 2019: $619,580Expenses 2019: $609,280Net Income 2019: $10,3002019Revenue 2020: $552,063Expenses 2020: $444,513Net Income 2020: $107,5502020Revenue 2021: $617,497Expenses 2021: $575,483Net Income 2021: $42,0142021Revenue 2022: $607,690Expenses 2022: $549,273Net Income 2022: $58,4172022Revenue 2023: $665,037Expenses 2023: $663,079Net Income 2023: $1,9582023Revenue 2024: $647,328Expenses 2024: $680,286Net Income 2024: -$32,9582024Revenue 2025: $651,379Expenses 2025: $699,884Net Income 2025: -$48,5052025

Highlighted filing

2013

Revenue$507,251
Expenses$504,053
Net Income$3,198
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$662,341
Mission and Program Overview

Mission

To be the finest dining experience and meeting space in the area for club members.

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$299,855$303,053▲ $3,198
Land, Buildings, and Equipment, Net$201,623$230,095▲ $28,472
Accounts Receivable$85,927$87,234▲ $1,307
Savings and Temporary Cash Investments$50,593$48,129▼ $2,464
Prepaid Expenses and Deferred Charges$15,779$15,673▼ $106
Inventories for Sale or Use$12,616$13,186▲ $570
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$366,538$394,317▲ $27,779
Liabilities
Accounts Payable and Accrued Expenses$19,106$36,349▲ $17,243
Deferred Revenue$28,508$28,640▲ $132
Other Liabilities$19,069$16,275▼ $2,794
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$66,683$91,264▲ $24,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,855$303,053▲ $3,198
Total Liabilities and Net Assets / Fund Balance$366,538$394,317▲ $27,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,495$684,747$889,242
Land$25,600-$25,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,161$1--$7,162
2012$7,160$1--$7,161
2011$7,160---$7,160
2010$6,159$1,000▲ $1-$7,160
2009$5,558-▲ $601-$6,159
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ralph H Roberts JrPresident
Louis C DifabioVice President
DANIEL P O'CONNELLBoard Member
Eiron M SmithBoard Member
George H Winner JrBoard Member
John S Booth IiiBoard Member
Joseph M ValicentiBoard Member
Tamara S PabisBoard Member
Conrad R WolanSecretary
Thomas M CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,867
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$167,366
Change in Net Assets
$3,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,519
Other Expenses$154,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$307,527
Occupancy---$51,455
Payroll Taxes---$38,896
All Other Expenses---$20,394
Depreciation Depletion---$15,319
Other Expenses---$6,325
Office Expenses---$3,552
Other Employee Benefits---$3,096
Information Technology---$1,697
Fees for Services Accounting---$1,200
Interest---$1,157
Total Functional Expenses$0$0$0$504,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,764
Sales Tax Payable$5,602
Employee Bonus Fund$4,658
Taxes on and Amounts Withheld From Payroll$251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is non-profit corporation with resident club members who elect a board of managers. The board of managers make decisions on behalf of the resident club members.”

Form 990, Part VI, Section A, Line 7A

“Resident club members elect the board of managers on an annual basis. Additional meetings can be held throughout the year as needed to make club decisions. Only resident club members may vote, hold office or share in any distribution or dissolution. Non-resident members have no rights to vote or hold office.”

Form 990, Part VI, Section B, Line 11

“Board reviews and approves 990 prior to being submitted.”

Form 990, Part VI, Section B, Line 15B

“UPON BOARD APPROVAL”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-0421810
Phone
6077336506

Signing Officer

Name
Thomas Carr
Title
Treasurer
Phone
6077336506
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1889
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
0

Preparer

Preparer
Donald G Quick CPA
Phone
6077344183
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from endowment funds can be used for the purposes of the club”

Raw XML Appendix372 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt025600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE BONUS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TAXES ON AND AMOUNTS WITHHELD FROM PAYROLL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSES OF THE CLUB
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230095
IRS990ScheduleD/TotalLiabilityAmt016275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NON-PROFIT CORPORATION WITH RESIDENT CLUB MEMBERS WHO ELECT A BOARD OF MANAGERS. THE BOARD OF MANAGERS MAKE DECISIONS ON BEHALF OF THE RESIDENT CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENT CLUB MEMBERS ELECT THE BOARD OF MANAGERS ON AN ANNUAL BASIS. ADDITIONAL MEETINGS CAN BE HELD THROUGHOUT THE YEAR AS NEEDED TO MAKE CLUB DECISIONS. ONLY RESIDENT CLUB MEMBERS MAY VOTE, HOLD OFFICE OR SHARE IN ANY DISTRIBUTION OR DISSOLUTION. NON-RESIDENT MEMBERS HAVE NO RIGHTS TO VOTE OR HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES 990 PRIOR TO BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366538
IRS990/TotalAssetsEOYAmt0394317
IRS990/TotalAssetsGrp/BOYAmt0366538
IRS990/TotalAssetsGrp/EOYAmt0394317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339867
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066683
IRS990/TotalLiabilitiesEOYAmt091264
IRS990/TotalLiabilitiesGrp/BOYAmt066683
IRS990/TotalLiabilitiesGrp/EOYAmt091264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10320 EAST CHURCH ST
IRS990/USAddress/City0ELMIRA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077336506
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELMIRA CITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELMI
ReturnHeader/Filer/EIN0160421810
ReturnHeader/Filer/PhoneNum06077336506
ReturnHeader/Filer/USAddress/AddressLine10320 EAST CHURCH ST
ReturnHeader/Filer/USAddress/City0ELMIRA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10333 EAST WATER ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014901
ReturnHeader/PreparerPersonGrp/PhoneNum06077344183
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G QUICK CPA
ReturnHeader/ReturnTs02014-05-13T09:09:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$394,317
Liabilities
$91,264
Net assets
$303,053
Revenue
$507,251
Expenses
$504,053
Net income
$3,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.26$0.16$4.10$6.51$7.00$0.49
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.77$4.59$6.47$6.80$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.74$4.92$6.65$6.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.80$4.90$6.08$5.49$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.81$4.31$6.17$5.75$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.66$3.89$5.52$4.45$1.08
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.01$2.82$6.20$6.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.93$2.71$5.76$5.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.99$2.74$5.15$5.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.79$2.86$5.13$5.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.76$2.87$4.82$4.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.97$2.98$4.88$4.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.91$3.03$5.07$5.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.67$3.00$4.77
2011Summary only. Only limited summary data is available for this year.$3.69$0.78$2.91$5.49$4.83$0.66