Civic Intelligence

Present Day Club

990 • Fiscal year 2021 • EIN 21-0539990

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

1.38x

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,669,797

Up $192,103 (+13%) from 2020

Net Assets

Up

$1,177,088

Up $134,498 (+13%) from 2020

Liabilities

Up

$492,709

Up $57,605 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Down

$356,385

Down $171,197 (-32%) from 2020

Expenses

Down

$271,143

Down $150,214 (-36%) from 2020

Net Income

Down

$85,242

Down $20,983 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,669,797
Liabilities$492,709
Net Assets$1,177,088
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$356,385
Expenses$271,143
Net Income$85,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$356,385
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$948,709$974,375▲ $25,666
Savings and Temporary Cash Investments$311,854$382,426▲ $70,572
Cash and Non-Interest-Bearing Accounts$189,421$307,452▲ $118,031
Prepaid Expenses and Deferred Charges$27,710$5,544▼ $22,166
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,477,694$1,669,797▲ $192,103
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,067$273,468▼ $7,599
Accounts Payable and Accrued Expenses$154,037$185,304▲ $31,267
Other Liabilities-$33,937-
Total Liabilities$435,104$492,709▲ $57,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,590$1,177,088▲ $134,498
Total Net Assets Fund Balance$1,042,590$1,177,088▲ $134,498
Total Liabilities and Net Assets / Fund Balance$1,477,694$1,669,797▲ $192,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$730,937$311,669$1,042,606
Buildings$216,962$60,905$277,867
Equipment$749$17,231$17,980
Other Land Buildings$8,930$8,464$17,394
Land$16,797-$16,797
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Catherine Judd HirschPast President
Cecelia TazelaarPresident
Cynthia Kirchner1st Vice Pres
Madoyln Greve2nd Vice Pres
Elisa GilletteActivities
Phoenix SmithCommunications
Lynne O'CarrollConstitution
Carolyn LupoCorresp Secty
Jane GoreFinance
Betsy PhillipsHistorian
Candance PrestonHouse
Carol MorrisonLong-range Plan
Susan KapoorMember
Wendy EvansMember at Large
Peggy CranstonNominating
Fern SlomPrograms
Bonnie GallowayRecording Secty
Kim KingslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,999
Program Service Revenue
$40,738
Investment Income
$25,637
Other Revenue
$1,011
All Other Contributions
$91,879
Change in Net Assets
$85,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,927
Salaries, Compensation, and Employee Benefits$101,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,761--$76,761
Depreciation Depletion$24,030$6,007-$30,037
Other Employee Benefits$15,890--$15,890
Insurance-$13,753-$13,753
Interest-$11,259-$11,259
Payroll Taxes$8,490--$8,490
Fees for Services Other-$7,831-$7,831
Information Technology-$6,258-$6,258
Other Expenses$8,919$5,800-$5,800
All Other Expenses$646$2,690-$3,336
Fees for Services Accounting-$2,827-$2,827
Advertising-$1,682-$1,682
Fees for Services Legal-$1,564-$1,564
Office Expenses-$1,240-$1,240
Pension Plan Contributions$75--$75
Total Functional Expenses$178,860$92,283$0$271,143
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$33,937
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 35% controlled entity
No
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board Treasurer will review the Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members, Officers, and Staff Members are required to sign a conflict of interest to the Board President. The material 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 documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Kimberly Kingsland
Title
Treasurer
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
7

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Eric Robert Lear CPA
Phone
6094522200
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Nominating
IRS990/Form990PartVIISectionAGrp/TitleTxt71st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt8Long-range Plan
IRS990/Form990PartVIISectionAGrp/TitleTxt9Constitution
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt11Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Recording Secty
IRS990/Form990PartVIISectionAGrp/TitleTxt14Corresp Secty
IRS990/Form990PartVIISectionAGrp/TitleTxt15Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt172nd Vice Pres
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/TotalAmt06258
IRS990/InsuranceGrp/ManagementAndGeneralAmt013753
IRS990/InsuranceGrp/TotalAmt013753
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011259
IRS990/InterestGrp/TotalAmt011259
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This is a social club organization providing food and entertainment to members.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01042590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01177088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01240
IRS990/OfficeExpensesGrp/TotalAmt01240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015890
IRS990/OtherExpensesGrp/Desc0House Expenses
IRS990/OtherExpensesGrp/Desc1Real Estate Taxes
IRS990/OtherExpensesGrp/Desc2Activities Expense
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15800
IRS990/OtherExpensesGrp/ProgramServicesAmt044049
IRS990/OtherExpensesGrp/ProgramServicesAmt18919
IRS990/OtherExpensesGrp/TotalAmt044049
IRS990/OtherExpensesGrp/TotalAmt131372
IRS990/OtherExpensesGrp/TotalAmt28919
IRS990/OtherExpensesGrp/TotalAmt35800
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rewards
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/TotalAmt08490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075
IRS990/PensionPlanContributionsGrp/TotalAmt075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/Desc0Activities Income
IRS990/ProgramServiceRevenueGrp/Desc1Holiday/Club Events
IRS990/ProgramServiceRevenueGrp/Desc2Private Entertainment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219986
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219986
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IRS990/PYOtherRevenueAmt09661
IRS990/PYProgramServiceRevenueAmt0144273
IRS990/PYRevenuesLessExpensesAmt0106225
IRS990/PYSalariesCompEmpBnftPaidAmt0148994
IRS990/PYTotalExpensesAmt0421357
IRS990/PYTotalRevenueAmt0527582
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040738
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277867
IRS990ScheduleD/EquipmentGrp/BookValueAmt0749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017980
IRS990ScheduleD/LandGrp/BookValueAmt016797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0730937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0311669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01042606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,797
Liabilities
$492,709
Net assets
$1,177,088
Revenue
$356,385
Expenses
$271,143
Net income
$85,242
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
2021Detailed filing. Detailed filing data is available for this year.$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