Civic Intelligence

West Main Social Club

990EZ • Fiscal year 2011 • EIN 20-8865032

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 29, 2012

Organization Profile
420A West Main St29640
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

90th percentile

41%

Faster revenue growth than 90% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2010

Net Assets

Down

-$68,764

Down $37,672 (-121%) from 2010

Liabilities

Up

$68,764

Up $37,672 (+121%) from 2010

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Up

$113,055

Up $33,079 (+41%) from 2010

Expenses

Up

$150,727

Up $39,659 (+36%) from 2010

Net Income

Down

-$37,672

Down $6,580 (-21%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2010: $0Liabilities 2010: $31,092Net Assets 2010: -$31,0922010Assets 2011: $0Liabilities 2011: $68,764Net Assets 2011: -$68,7642011Assets 2012: $0Liabilities 2012: $80,303Net Assets 2012: -$80,3032012Assets 2013: $0Liabilities 2013: $79,179Net Assets 2013: -$79,1792013Assets 2015: $50,884Liabilities 2015: $85,013Net Assets 2015: -$34,1292015

Highlighted filing

2011

Assets$0
Liabilities$68,764
Net Assets-$68,764
Open 2011 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $79,976Expenses 2010: $111,068Net Income 2010: -$31,0922010Revenue 2011: $113,055Expenses 2011: $150,727Net Income 2011: -$37,6722011Revenue 2012: $97,444Expenses 2012: $108,983Net Income 2012: -$11,5392012Revenue 2013: $103,221Expenses 2013: $102,097Net Income 2013: $1,1242013Revenue 2015: $281,533Expenses 2015: $281,902Net Income 2015: -$3692015

Highlighted filing

2011

Revenue$113,055
Expenses$150,727
Net Income-$37,672
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SOCIAL CLUB

Filing and Contact Details

Filer

EIN
20-8865032
Raw XML Appendix102 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/CostOfGoodsSold060261
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37672
IRS990EZ/FeesAndOthPymtToIndContractors04118
IRS990EZ/FiledScheduleA0false
IRS990EZ/GroProfitLossSalesOfInventory0113055
IRS990EZ/GrossReceipts0173316
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0173316
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-31092
IRS990EZ/NetAssetsOrFundBalancesBOY0-31092
IRS990EZ/NetAssetsOrFundBalances/EOY0-68764
IRS990EZ/NetAssetsOrFundBalancesEOY0-68764
IRS990EZ/OccupancyRentUtilitiesAndMaint060668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10152 VENTURA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11197 WHITE OAK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LIBERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HARLEYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRIE LYNN GEGENHEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD STROBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal027763
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SOCIAL AND FATERNAL BENEFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A SOCIAL GATHERING OF MEMBERS ON A REGULAR BASIS
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058178
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031092
IRS990EZ/SumOfTotalLiabilities/EOY068764
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10152 VENTURA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIBERTY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029657
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRIE LYNN GEGENHEIMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08644421900
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0150727
IRS990EZ/TotalRevenue0113055
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SUPPLIES 1540 INTERST 2608 TRAVEL 2164 FUEL 2833 SALES TAX 11922 CITY TAX 3397 LIQUOR TAX 3057 LICENSE 242
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR CHARLES GEGINHEIMER 31092 68764
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208865032
ReturnHeader/Filer/Name/BusinessNameLine10WEST MAIN SOCIAL CLUB
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10420A WEST MAIN ST
ReturnHeader/Filer/USAddress/City0EASLEY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029640
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-01-29
ReturnHeader/Officer/Name0TERRI GEGINHEIMER
ReturnHeader/Officer/Phone08644421900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTERSON TAX SERVICE OF SC LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 S PENDLETON STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Easley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029640
ReturnHeader/Preparer/Name0D PATTERSON
ReturnHeader/Preparer/Phone08648598289
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T17:15:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$68,764
Net assets
-$68,764
Revenue
$113,055
Expenses
$150,727
Net income
-$37,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.85$0.34$2.82$2.82$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.79$0.79$1.03$1.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.80$0.80$0.97$1.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.69$0.69$1.13$1.51$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.31$0.31$0.80$1.11$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • <$500k nonprofits