Civic Intelligence

Present Day Club

990 • Fiscal year 2012 • EIN 21-0539990

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 04, 2012

Organization ProfileN/A
72 Stockton Street08540
Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$528,199

No earlier filing loaded for comparison.

Net Assets

$390,892

No earlier filing loaded for comparison.

Liabilities

$137,307

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$328,084

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $528,199Liabilities 2012: $137,307Net Assets 2012: $390,8922012Assets 2013: $518,688Liabilities 2013: $129,822Net Assets 2013: $388,8662013Assets 2014: $679,793Liabilities 2014: $123,831Net Assets 2014: $555,9622014Assets 2015: $878,436Liabilities 2015: $313,734Net Assets 2015: $564,7022015Assets 2016: $1,401,718Liabilities 2016: $417,539Net Assets 2016: $984,1792016Assets 2017: $1,414,281Liabilities 2017: $455,705Net Assets 2017: $958,5762017Assets 2018: $1,482,077Liabilities 2018: $526,773Net Assets 2018: $955,3042018Assets 2019: $1,409,729Liabilities 2019: $478,540Net Assets 2019: $931,1892019Assets 2020: $1,477,694Liabilities 2020: $435,104Net Assets 2020: $1,042,5902020Assets 2021: $1,669,797Liabilities 2021: $492,709Net Assets 2021: $1,177,0882021Assets 2022: $2,098,115Liabilities 2022: $513,480Net Assets 2022: $1,584,6352022Assets 2023: $2,069,388Liabilities 2023: $508,745Net Assets 2023: $1,560,6432023Assets 2024: $1,954,635Liabilities 2024: $417,860Net Assets 2024: $1,536,7752024

Highlighted filing

2012

Assets$528,199
Liabilities$137,307
Net Assets$390,892
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $328,0842012Revenue 2013: $329,500Expenses 2013: $331,526Net Income 2013: -$2,0262013Revenue 2014: $495,755Expenses 2014: $328,659Net Income 2014: $167,0962014Revenue 2015: $376,414Expenses 2015: $367,674Net Income 2015: $8,7402015Revenue 2016: $837,084Expenses 2016: $421,817Net Income 2016: $415,2672016Revenue 2017: $423,902Expenses 2017: $462,600Net Income 2017: -$38,6982017Revenue 2018: $484,361Expenses 2018: $497,732Net Income 2018: -$13,3712018Revenue 2019: $462,614Expenses 2019: $498,176Net Income 2019: -$35,5622019Revenue 2020: $527,582Expenses 2020: $421,357Net Income 2020: $106,2252020Revenue 2021: $356,385Expenses 2021: $271,143Net Income 2021: $85,2422021Revenue 2022: $897,636Expenses 2022: $426,089Net Income 2022: $471,5472022Revenue 2023: $574,705Expenses 2023: $613,925Net Income 2023: -$39,2202023Revenue 2024: $584,600Expenses 2024: $628,387Net Income 2024: -$43,7872024

Highlighted filing

2012

Revenue-
Expenses$328,084
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Gross Receipts
$329,182
Mission and Program Overview

Mission

This is a social club organization providing food and entertainment to members.

Filing and Contact Details

Filer

EIN
21-0539990
Raw XML Appendix330 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THIS IS A SOCIAL CLUB ORGANIZATION TO PROVIDE FOOD AND ENTERTAINMENT TO MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine1072 STOCKTON STREET
IRS990/AddressPrincipalOfficerUS/City0PRINCETON
IRS990/AddressPrincipalOfficerUS/State0NJ
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionA/Title51ST VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
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IRS990/FundraisingActivities00
IRS990/Gaming00
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IRS990/GrantToRelatedPerson00
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IRS990/GrossReceiptsAmount019271
IRS990/GroupReturnForAffiliates00
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IRS990/InformationTechnology/Total01875
IRS990/InitiationFeesAmount08750
IRS990/Insurance/Total014804
IRS990/InvestmentIncomeCurrentYear08535
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IRS990/InvestmentIncome/TotalRevenueColumn08535
IRS990/InvestmentIncome/UnrelatedBusinessRevenue08535
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0167481
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IRS990/LandBuildingsEquipmentBasis0543195
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IRS990/LoanToOfficerOrDQP00
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IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SOCIAL CLUB ORGANIZATION PROVIDING FOOD AND ENTERTAINMENT TO MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BARBARA PURNELL
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0389794
IRS990/NetAssetsOrFundBalancesEOY0390892
IRS990/NetUnrelatedBusinessTxblIncome0-1086
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpensesCurrentYear0188414
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2THEATER AND TRIPS
IRS990/OtherExpenses/Description3BRIDGE, ART, CLASSES, B
IRS990/OtherExpenses/Total029946
IRS990/OtherExpenses/Total125668
IRS990/OtherExpenses/Total225102
IRS990/OtherExpenses/Total317180
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IRS990/PensionPlanContributions/Total02786
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IRS990/ProgramServiceRevenue/Description0CLUB LUNCHEONS
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IRS990/ProgramServiceRevenue/Description4HOLIDAY EVENTS/DINNER
IRS990/ProgramServiceRevenuePriorYear0147115
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IRS990ScheduleD/OtherLiabilities/Amount1530
IRS990ScheduleD/OtherLiabilities/Description0EMPLOYEE FUND PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts06681
IRS990ScheduleD/TotalOfBookValueLandBuildings0188596
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IRS990ScheduleO/GeneralExplanation/Explanation0TREASURER AND FINANCE COMMITTEE REVIEW THE RETURN (FORM 990) WITH THEIR ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE WAS NO COMPENSATION PAID TO OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/YearFormation01948
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0210539990
ReturnHeader/Filer/Name/BusinessNameLine10PRESENT DAY CLUB
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone06099211014
ReturnHeader/Filer/USAddress/AddressLine1072 STOCKTON STREET
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008540
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0MARY MACMANUS
ReturnHeader/Officer/Phone06099211014
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0221970961
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MURPHY & HOFFER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 30
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRINCETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008542
ReturnHeader/Preparer/Name0SAMUEL R HOFFER
ReturnHeader/Preparer/Phone06094529555
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T13:19:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$528,199
Liabilities
$137,307
Net assets
$390,892
Revenue
-
Expenses
$328,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.42$1.54$0.58$0.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.51$1.56$0.57$0.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.51$1.58$0.90$0.43$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.49$1.18$0.36$0.27$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.44$1.04$0.53$0.42$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.48$0.93$0.46$0.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.53$0.96$0.48$0.50$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.46$0.96$0.42$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.42$0.98$0.84$0.42$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.56$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$0.50$0.33$0.17
2013Summary only. Only limited summary data is available for this year.$0.52$0.13$0.39$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.39$0.33