Civic Intelligence

Present Day Club

990 • Fiscal year 2016 • EIN 21-0539990

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

72 Stockton StPrinceton, NJ 08540

(609) 924-1014

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.50x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

50%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

60%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

122%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,401,718

Up $523,282 (+60%) from 2015

Net Assets

Up

$984,179

Up $419,477 (+74%) from 2015

Liabilities

Up

$417,539

Up $103,805 (+33%) from 2015

Revenue

Up

$837,084

Up $460,670 (+122%) from 2015

Expenses

Up

$421,817

Up $54,143 (+15%) from 2015

Net Income

Up

$415,267

Up $406,527 (+4651%) from 2015

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 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

2016

Assets$1,401,718
Liabilities$417,539
Net Assets$984,179

Operations Trend

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

2016

Revenue$837,084
Expenses$421,817
Net Income$415,267
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$837,519
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
Land, Buildings, and Equipment, Net$153,844$909,699▲ $755,855
Cash and Non-Interest-Bearing Accounts$13,122$260,216▲ $247,094
Savings and Temporary Cash Investments$388,135$205,022▼ $183,113
Investments in Publicly Traded Securities$160,471$0▼ $160,471
Prepaid Expenses and Deferred Charges$16,995$26,346▲ $9,351
Accounts Receivable-$435-
Total Assets$878,436$1,401,718▲ $523,282
Other Assets Total$145,869$0▼ $145,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,912$292,208▼ $6,704
Accounts Payable and Accrued Expenses$9,095$125,331▲ $116,236
Deferred Revenue$5,450--
Other Liabilities$277$0▼ $277
Total Liabilities$313,734$417,539▲ $103,805
Net Assets / Fund Balance
Unrestricted Net Assets$564,702$564,702→ $0
Total Net Assets Fund Balance$564,702$984,179▲ $419,477
Total Liabilities and Net Assets / Fund Balance$878,436$1,401,718▲ $523,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,902$267,354$1,160,256
Equipment$0$143,034$143,034
Land$16,797-$16,797
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sara HillPresident
Susan KapoorFirst Vice President
Marci BaumannCorresponding Secretary
Joan MischakRecording Secretary
Carole MatsonSecond Vice Pres
Carol DesmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,994
Program Service Revenue
$200,257
Investment Income
$24,983
Other Revenue
$13,850
All Other Contributions
$390,104
Change in Net Assets
$415,267

Audited Revenue Reconciliation

Total Revenue per Audited Statements
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,450
Salaries, Compensation, and Employee Benefits$200,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,189--$161,189
Fees for Services Other$134,435--$134,435
Other Employee Benefits$22,365--$22,365
Insurance$14,223--$14,223
Payroll Taxes$14,135--$14,135
Depreciation Depletion---$10,887
Office Expenses$6,964--$6,964
Fees for Services Accounting$5,234--$5,234
Pension Plan Contributions$2,678--$2,678
Conferences and Meetings$2,058--$2,058
Other Expenses$130--$130
Total Functional Expenses$410,930$0$0$421,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,025
Fundraising Direct Expenses$435
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 A, line 6

The organization has members.

Form 990, Part VI, Section A, line 7A

The organization has members.

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 material and facts are reviewed independently to assess the conflit if a potential conflict exists, the president determines if there is a need for action or i an alternative solutions is available. The board disussion and vote on the resolution will be documented.

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 St, Princeton, NJ 08540

Signing Officer

Name
Carol Desmond
Title
Treasurer
Phone
6099241014
Signed
2017-02-10

Organization Details

Principal Officer
Carol Desmond
Formed
1948
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
680 Hooper Avenue, Toms River, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

CREDIT CARD FEES: Program service expenses 530. Management and general expenses 0. Fundraising expenses 0. Total expenses 530. BANK FEES: Program service expenses 198. Management and general expenses 0. Fundraising expenses 0. Total expenses 198. LISCENSE FEES: Program service expenses 740. Management and general expenses 0. Fundraising expenses 0. Total expenses 740. DEBT SERVICE : Program service expenses 13,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,235. PNC INVESTMENT FEES: Program service expenses 285. Management and general expenses 0. Fundraising expenses 0. Total expenses 285. HOUSE EXPENSES: Program service expenses 83,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,258. REAL ESTATE TAXES: Program service expenses 29,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,841. WEBSITE EXPENSE: Program service expenses 6,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,248. MEMBERSHIP FEE: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.

Raw XML Appendix370 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0892902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160256
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143034
IRS990ScheduleD/LandGrp/BookValueAmt016797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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 MATERIAL AND FACTS ARE REVIEWED INDEPENDENTLY TO ASSESS THE CONFLIT IF A POTENTIAL CONFLICT EXISTS, THE PRESIDENT DETERMINES IF THERE IS A NEED FOR ACTION OR I AN ALTERNATIVE SOLUTIONS IS AVAILABLE. THE BOARD DISUSSION AND VOTE ON THE RESOLUTION WILL BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES: Program service expenses 530. Management and general expenses 0. Fundraising expenses 0. Total expenses 530. BANK FEES: Program service expenses 198. Management and general expenses 0. Fundraising expenses 0. Total expenses 198. LISCENSE FEES: Program service expenses 740. Management and general expenses 0. Fundraising expenses 0. Total expenses 740. DEBT SERVICE : Program service expenses 13,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,235. PNC INVESTMENT FEES: Program service expenses 285. Management and general expenses 0. Fundraising expenses 0. Total expenses 285. HOUSE EXPENSES: Program service expenses 83,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,258. REAL ESTATE TAXES: Program service expenses 29,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,841. WEBSITE EXPENSE: Program service expenses 6,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,248. MEMBERSHIP FEE: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0878436
IRS990/TotalAssetsEOYAmt01401718
IRS990/TotalAssetsGrp/BOYAmt0878436
IRS990/TotalAssetsGrp/EOYAmt01401718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0597994
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421817
IRS990/TotalGrossUBIAmt036355
IRS990/TotalLiabilitiesBOYAmt0313734
IRS990/TotalLiabilitiesEOYAmt0417539
IRS990/TotalLiabilitiesGrp/BOYAmt0313734
IRS990/TotalLiabilitiesGrp/EOYAmt0417539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410930
IRS990/TotalProgramServiceRevenueAmt0200257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036355
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01401718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0564702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0564702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 STOCKTON STREET
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008540
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Desmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06099241014
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Present Day Club
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0210539990
ReturnHeader/Filer/PhoneNum06099241014
ReturnHeader/Filer/USAddress/AddressLine1Txt072 Stockton St
ReturnHeader/Filer/USAddress/CityNm0Princeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN FRENIA ALLISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 Hooper Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig R Johnson
ReturnHeader/ReturnTs02017-02-10T16:05:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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