Civic Intelligence

Present Day Club

990 • Fiscal year 2015 • EIN 21-0539990

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileN/A
72 Stockton StreetPrinceton, NJ 08540

(609) 924-1014

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.83x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-24%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$878,436

Up $198,643 (+29%) from 2014

Net Assets

Up

$564,702

Up $8,740 (+1.6%) from 2014

Liabilities

Up

$313,734

Up $189,903 (+153%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Down

$376,414

Down $119,341 (-24%) from 2014

Expenses

Up

$367,674

Up $39,015 (+12%) from 2014

Net Income

Down

$8,740

Down $158,356 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2015

Assets$878,436
Liabilities$313,734
Net Assets$564,702
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$376,414
Expenses$367,674
Net Income$8,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$397,576
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,597$388,135▲ $189,538
Investments in Publicly Traded Securities$171,954$160,471▼ $11,483
Land, Buildings, and Equipment, Net$165,825$153,844▼ $11,981
Prepaid Expenses and Deferred Charges$26,796$16,995▼ $9,801
Cash and Non-Interest-Bearing Accounts$101,552$13,122▼ $88,430
Accounts Receivable$5,576--
Total Assets$679,793$878,436▲ $198,643
Other Assets Total$9,493$145,869▲ $136,376
Liabilities
Mortgage Notes Payable Secured by Investment Property-$298,912-
Accounts Payable and Accrued Expenses$4,865$9,095▲ $4,230
Deferred Revenue$113,656$5,450▼ $108,206
Other Liabilities$5,310$277▼ $5,033
Total Liabilities$123,831$313,734▲ $189,903
Net Assets / Fund Balance
Unrestricted Net Assets$555,962$564,702▲ $8,740
Total Net Assets Fund Balance$555,962$564,702▲ $8,740
Total Liabilities and Net Assets / Fund Balance$679,793$878,436▲ $198,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,658$258,856$393,514
Equipment$2,389$140,645$143,034
Land$16,797-$16,797
Other Assets Org$145,869--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Sara HillPresident
Susan Kapoor1st Vice President
Carole Matson2nd Vice President
Marci BaumannCorresponding Secretary
Joan MischakRecording Secretary
Carol DesmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,421
Program Service Revenue
$161,357
Investment Income
$12,636
Other Revenue
$0
All Other Contributions
$35,645
Change in Net Assets
$8,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,291
Salaries, Compensation, and Employee Benefits$159,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$125,606
All Other Expenses---$26,896
Other Employee Benefits---$19,516
Fees for Services Other---$17,580
Other Expenses---$16,324
Occupancy---$14,534
Insurance---$14,338
Depreciation Depletion---$11,982
Payroll Taxes---$11,620
Fees for Services Accounting---$9,662
Office Expenses---$8,494
Fees for Service Investment Mgmnt Fees---$3,791
Fees for Services Legal---$3,265
Pension Plan Contributions---$2,641
Interest---$2,235
Total Functional Expenses$0$0$0$367,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board will review the form 990 before filing”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and staff members are required to sign a conflict of interest policy which requires them to disclose potential conflicts of interest to the board president. The materials and facts are reviewed independently to assess the conflict. If a potential conflict exists, the president determines if there is a need for action or if an alternative solution is available. The board discussion and vote on the resolution will be doumented.”

Form 990, Part VI, Section B, Line 15

“There was no compensation paid to officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Present Day Club
EIN
21-0539990
Phone
6099241014
Address
72 STOCKTON STREET, PRINCETON, NJ 08540

Signing Officer

Name
Carol Desmond
Title
Treasurer
Phone
6099241014
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara S Hill
Formed
1948
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
20

Preparer

Firm
Murphy & Hoffer Pa
Address
15 ROSZEL ROAD, PRINCETON, NJ 08540
Preparer
Samuel R Hoffer
Phone
6094529555
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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/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH REQUIRES THEM TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD PRESIDENT. THE MATERIALS AND FACTS ARE REVIEWED INDEPENDENTLY TO ASSESS THE CONFLICT. IF A POTENTIAL CONFLICT EXISTS, THE PRESIDENT DETERMINES IF THERE IS A NEED FOR ACTION OR IF AN ALTERNATIVE SOLUTION IS AVAILABLE. THE BOARD DISCUSSION AND VOTE ON THE RESOLUTION WILL BE DOUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO COMPENSATION PAID TO OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0679793
IRS990/TotalAssetsEOYAmt0878436
IRS990/TotalAssetsGrp/BOYAmt0679793
IRS990/TotalAssetsGrp/EOYAmt0878436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202421
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367674
IRS990/TotalGrossUBIAmt031773
IRS990/TotalLiabilitiesBOYAmt0123831
IRS990/TotalLiabilitiesEOYAmt0313734
IRS990/TotalLiabilitiesGrp/BOYAmt0123831
IRS990/TotalLiabilitiesGrp/EOYAmt0313734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010987
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012887
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01900
IRS990/TotalProgramServiceRevenueAmt0161357
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031773
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0555962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0564702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 STOCKTON STREET
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008540
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DESMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06099241014
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESENT DAY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0210539990
ReturnHeader/Filer/PhoneNum06099241014
ReturnHeader/Filer/USAddress/AddressLine1Txt072 STOCKTON STREET
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221970961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & HOFFER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 ROSZEL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094529555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL R HOFFER
ReturnHeader/ReturnTs02015-11-11T14:20:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,436
Liabilities
$313,734
Net assets
$564,702
Revenue
$376,414
Expenses
$367,674
Net income
$8,740
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • $500k-$1M nonprofits