Civic Intelligence

Marais Temps Clair Club Inc

990EZ • Fiscal year 2013 • EIN 20-8539116

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

Organization ProfileN/A
1819 Kings Cliff Drive63122

(314) 726-0626

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.02x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$23,893

Down $6,683 (-22%) from 2012

Net Assets

Down

$22,143

Down $4,610 (-17%) from 2012

Liabilities

Down

$1,750

Down $2,073 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$85,302

Down $21,101 (-20%) from 2012

Expenses

Up

$89,911

Up $1,979 (+2.3%) from 2012

Net Income

Down

-$4,609

Down $23,080 (-125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2010: $38,357Liabilities 2010: $7,988Net Assets 2010: $30,3692010Assets 2011: $14,243Liabilities 2011: $5,9632011Assets 2012: $30,576Liabilities 2012: $3,823Net Assets 2012: $26,7532012Assets 2013: $23,893Liabilities 2013: $1,750Net Assets 2013: $22,1432013Assets 2014: $37,794Liabilities 2014: $6,564Net Assets 2014: $31,2302014Assets 2015: $52,261Liabilities 2015: $82Net Assets 2015: $52,1792015Assets 2016: $56,188Liabilities 2016: $82Net Assets 2016: $56,1062016Assets 2017: $57,404Liabilities 2017: $82Net Assets 2017: $57,3222017Assets 2018: $38,148Liabilities 2018: $4,598Net Assets 2018: $33,5502018Assets 2019: $37,581Liabilities 2019: $2,828Net Assets 2019: $34,7532019Assets 2020: $10,015Liabilities 2020: $2,829Net Assets 2020: $7,1862020Assets 2021: $32,299Liabilities 2021: $2,829Net Assets 2021: $29,4702021Assets 2022: $38,548Liabilities 2022: $2,829Net Assets 2022: $35,7192022Assets 2023: $44,996Liabilities 2023: $2,829Net Assets 2023: $42,1672023Assets 2024: $52,028Liabilities 2024: $82Net Assets 2024: $51,9462024Assets 2025: $51,917Liabilities 2025: $82Net Assets 2025: $51,8352025

Highlighted filing

2013

Assets$23,893
Liabilities$1,750
Net Assets$22,143
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $99,494Expenses 2010: $83,978Net Income 2010: $15,5162010Revenue 2011: $78,629Expenses 2011: $100,719Net Income 2011: -$22,0902011Revenue 2012: $106,403Expenses 2012: $87,932Net Income 2012: $18,4712012Revenue 2013: $85,302Expenses 2013: $89,911Net Income 2013: -$4,6092013Revenue 2014: $83,353Expenses 2014: $74,264Net Income 2014: $9,0892014Revenue 2015: $82,218Expenses 2015: $61,269Net Income 2015: $20,9492015Revenue 2016: $107,428Expenses 2016: $103,502Net Income 2016: $3,9262016Revenue 2017: $101,208Expenses 2017: $99,992Net Income 2017: $1,2162017Revenue 2018: $84,392Expenses 2018: $108,163Net Income 2018: -$23,7712018Revenue 2019: $82,665Expenses 2019: $81,462Net Income 2019: $1,2032019Revenue 2020: $81,825Expenses 2020: $109,393Net Income 2020: -$27,5682020Revenue 2021: $135,654Expenses 2021: $113,368Net Income 2021: $22,2862021Revenue 2022: $91,205Expenses 2022: $84,955Net Income 2022: $6,2502022Revenue 2023: $91,268Expenses 2023: $84,820Net Income 2023: $6,4482023Revenue 2024: $93,341Expenses 2024: $83,561Net Income 2024: $9,7802024Revenue 2025: $91,708Expenses 2025: $91,820Net Income 2025: -$1122025

Highlighted filing

2013

Revenue$85,302
Expenses$89,911
Net Income-$4,609
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.1
Gross Receipts
$85,302
Mission and Program Overview

Mission

SOCIAL AND HUNT CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL & HUNT CLUB-$56,324
SOCIAL & HUNT CLUB-$2,612
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAIRFAX F POLLNOWVice-Preside-$0--
JAMES E SCHNEITHORSTSecretary-$0--
DAVID J MAHERPresident/Tr-$0--
Filing and Contact Details

Filer

EIN
20-8539116
Phone
3147260626

Signing Officer

Name
David Maher
Title
President/treasurer
Phone
3147260626
Signed
2014-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Craig E Bowen CPA
Phone
5733242646
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Crops custom farming 10,000 chemicals 350 land rent 20,625 expenses bank charges 133 supplies club house 4,428 503 interest 295 insurance 681 duck & goose fees 1,495 kennel fees 300 taxes 507 fuel 2,048 repair expense 15,124 blind fees 1,975 outside services 1,138 hauling 275 farm supplies/millet 5,081 dues & licenses 25 meals & entertainment 821 non-investment depreciation 2,262 total 68,066”

Form 990-ez, Part II, Line 24

“Accounts receivable 698 830 due from wilkie 2,850 2,850 equipment 26,142 26,944 less accumulated depreciation 19,937 22,199 total 9,753 8,425”

Form 990-ez, Part II, Line 26

“Due to member 0 82 mortgage and other notes payable 3,823 1,668”

Form 990-ez, Part III, Line 31

“SOCIAL & HUNT CLUB”

Raw XML Appendix112 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/CompensationExplanationGrp/PersonNm0FAIRFAX F POLLNOW
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES E SCHNEITHORST
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID J MAHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MAHER
IRS990EZ/BooksInCareOfDetail/PhoneNum03147260626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101819 KINGS CLIFF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KIRKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023893
IRS990EZ/GrossReceiptsAmt085302
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06541
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022143
IRS990EZ/OccupancyRentUtltsAndMaintAmt020970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAIRFAX F POLLNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES E SCHNEITHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID J MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08425
IRS990EZ/OtherExpensesTotalAmt068066
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND HUNT CLUB
IRS990EZ/ProgramServiceRevenueAmt03761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL & HUNT CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL & HUNT CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03823
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089911
IRS990EZ/TotalProgramServiceExpensesAmt058936
IRS990EZ/TotalRevenueAmt085302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROPS CUSTOM FARMING 10,000 CHEMICALS 350 LAND RENT 20,625 EXPENSES BANK CHARGES 133 SUPPLIES CLUB HOUSE 4,428 503 INTEREST 295 INSURANCE 681 DUCK & GOOSE FEES 1,495 KENNEL FEES 300 TAXES 507 FUEL 2,048 REPAIR EXPENSE 15,124 BLIND FEES 1,975 OUTSIDE SERVICES 1,138 HAULING 275 FARM SUPPLIES/MILLET 5,081 DUES & LICENSES 25 MEALS & ENTERTAINMENT 821 NON-INVESTMENT DEPRECIATION 2,262 TOTAL 68,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 698 830 DUE FROM WILKIE 2,850 2,850 EQUIPMENT 26,142 26,944 LESS ACCUMULATED DEPRECIATION 19,937 22,199 TOTAL 9,753 8,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO MEMBER 0 82 MORTGAGE AND OTHER NOTES PAYABLE 3,823 1,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL & HUNT CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147260626
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARAIS TEMPS CLAIR CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0208539116
ReturnHeader/Filer/PhoneNum03147260626
ReturnHeader/Filer/USAddress/AddressLine101819 KINGS CLIFF DRIVE
ReturnHeader/Filer/USAddress/City0KIRKWOOD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAIG E BOWEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 N COURT ST - PO BOX 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0633340480
ReturnHeader/PreparerPersonGrp/PhoneNum05733242646
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG E BOWEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-04T12:40:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,893
Liabilities
$1,750
Net assets
$22,143
Revenue
$85,302
Expenses
$89,911
Net income
-$4,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.92$0.92$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.93$0.84$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.91$0.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.91$0.85$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$1.36$1.13$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.82$1.09$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.83$0.81$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.34$0.84$1.08$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.01$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.07$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.82$0.61$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.83$0.74$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.85$0.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$1.06$0.88$0.18
2011Summary only. Only limited summary data is available for this year.$0.14$0.06$0.79$1.01$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$0.99$0.84$0.16