Civic Intelligence

West Main Social Club

990EZ • Fiscal year 2012 • EIN 20-8865032

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 03, 2013

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 2012

Liabilities / Revenue

90th percentile

0.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

-$80,303

Down $11,539 (-17%) from 2011

Liabilities

Up

$80,303

Up $11,539 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$97,444

Down $15,611 (-14%) from 2011

Expenses

Down

$108,983

Down $41,744 (-28%) from 2011

Net Income

Up

-$11,539

Up $26,133 (+69%) from 2011

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

2012

Assets$0
Liabilities$80,303
Net Assets-$80,303
Open 2012 Filing

Operations Trend

Revenue Growth19th 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

2012

Revenue$97,444
Expenses$108,983
Net Income-$11,539
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 3, 2013
Return Version
2012v2.1
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/CostOfGoodsSold049881
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11539
IRS990EZ/FeesAndOthPymtToIndContractors03477
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory097353
IRS990EZ/GrossReceipts0147325
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0147234
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues091
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-68764
IRS990EZ/NetAssetsOrFundBalancesBOY0-68764
IRS990EZ/NetAssetsOrFundBalances/EOY0-80303
IRS990EZ/NetAssetsOrFundBalancesEOY0-80303
IRS990EZ/OccupancyRentUtilitiesAndMaint053100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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/OtherExpensesTotal021981
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SOCIAL AND FATERNAL BENEFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A SOCIAL GATHERING OF MEMBERS ON A REGULAR BASIS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030425
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY068764
IRS990EZ/SumOfTotalLiabilities/EOY080303
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/TotalExpenses0108983
IRS990EZ/TotalRevenue097444
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SUPPLIES 970 INTERST 1,985 TRAVEL 1,355 FUEL 2,165 SALES TAX 8,630 CITY TAX 2,466 LIQUOR TAX 1,892 LICENSE 2,518
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR CHARLES GEGINHEIMER 68,764 80,303
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-03
ReturnHeader/Officer/Name0TERRI GEGINHEIMER
ReturnHeader/Officer/Phone08644421900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/EIN0273293858
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAT TAX OF SC LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 S PENDLETON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Easley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029640
ReturnHeader/Preparer/Name0D PATTERSON
ReturnHeader/Preparer/Phone08648598289
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T16:12:35-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$80,303
Net assets
-$80,303
Revenue
$97,444
Expenses
$108,983
Net income
-$11,539
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