Civic Intelligence

Present Day Club

990 • Fiscal year 2013 • EIN 21-0539990

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 16, 2013

72 Stockton Street08540
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$518,688

Flat from 2013

Net Assets

Flat

$388,866

Flat from 2013

Liabilities

Flat

$129,822

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$331,526

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$518,688
Liabilities$129,822
Net Assets$388,866

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $328,0842012Expenses 2013: $331,5262013Revenue 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

2013

Revenue-
Expenses$331,526
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.1
Gross Receipts
$329,500
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 Appendix329 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/Form990PartVIISectionA/Title02ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1RECORDING SECRETARY
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
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IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2THEATER AND TRIPS
IRS990/OtherExpenses/Description3GROUNDS MAINTENANCE
IRS990/OtherExpenses/Total032626
IRS990/OtherExpenses/Total126120
IRS990/OtherExpenses/Total219851
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IRS990/ProgramServiceRevenue/Description0CLUB LUNCHEONS
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IRS990/ProgramServiceRevenue/Description3HOLIDAY EVENTS/DINNER
IRS990/ProgramServiceRevenue/Description4BRIDGE/MISC. ACTIVITIE
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IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue018828
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IRS990/ReconcilationRevenueExpenses0-2026
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IRS990ScheduleD/TotalOfAmounts05408
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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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/YearFormation01948
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-10-16
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T08:43:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.13$0.39$0.33
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