Civic Intelligence

Club Espana Inc

EIN 22-1928262 • 501(c)3 • Newark, NJ

Profile

To promote education in general among americans of spanish descent; more particularly, to stimulate among spanish speaking americans interest in the ideal of american democracy and love for the beautiful spanish traditions; and most particularly, to emphasize the fact that american patrictism is completely consistent with respect for spanish traditions and to this end, to raise funds for scholarships for needy students; to gather and furnish statistics to the state commissioner of education and to the boards of education of various municipalities with a substantial population of people of spanish origin to campaign for the teaching of spanish in high schools; to point out and encourage the inclusion in history books used in public schools the contributions of spain to the history and culture of the american people which, in the past and present, have been unduly omitted; and to stimulate and even finance travel between spain and the united states, and to cement a closer relationship.

180-182 New York AvenueNewark, NJ 07105

clubespananewark.weebly.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$279,326

Up $13,434 (+5.1%) from 2017

Liabilities

Down

$204,079

Down $6,431 (-3.1%) from 2017

Net Assets

Up

$75,247

Up $19,865 (+36%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Down

$136,347

Down $78,706 (-37%) from 2017

Expenses

Down

$116,482

Down $111,577 (-49%) from 2017

Net Income

Up

$19,865

Up $32,871 (+253%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $277,990Liabilities 2012: $220,799Net Assets 2012: $57,1912012Assets 2013: $265,823Liabilities 2013: $235,873Net Assets 2013: $29,9502013Assets 2014: $272,710Liabilities 2014: $228,368Net Assets 2014: $44,3422014Assets 2015: $275,593Liabilities 2015: $221,081Net Assets 2015: $54,5122015Assets 2016: $284,038Liabilities 2016: $215,650Net Assets 2016: $68,3882016Assets 2017: $265,892Liabilities 2017: $210,510Net Assets 2017: $55,3822017Assets 2018: $279,326Liabilities 2018: $204,079Net Assets 2018: $75,2472018

Highlighted filing

2018

Assets$279,326
Liabilities$204,079
Net Assets$75,247
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $233,695Expenses 2012: $255,949Net Income 2012: -$22,2542012Revenue 2013: $228,223Expenses 2013: $255,464Net Income 2013: -$27,2412013Revenue 2014: $236,653Expenses 2014: $222,261Net Income 2014: $14,3922014Revenue 2015: $275,312Expenses 2015: $265,142Net Income 2015: $10,1702015Revenue 2016: $251,264Expenses 2016: $237,388Net Income 2016: $13,8762016Revenue 2017: $215,053Expenses 2017: $228,059Net Income 2017: -$13,0062017Revenue 2018: $136,347Expenses 2018: $116,482Net Income 2018: $19,8652018

Highlighted filing

2018

Revenue$136,347
Expenses$116,482
Net Income$19,865
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,326
Liabilities
$204,079
Net assets
$75,247
Revenue
$136,347
Expenses
$116,482
Net income
$19,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.04$0.75$1.36$1.16$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.11$0.55$2.15$2.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.84$2.16$0.68$2.51$2.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.76$2.21$0.55$2.75$2.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.73$2.28$0.44$2.37$2.22$0.14
2013Summary only. Only limited summary data is available for this year.$2.66$2.36$0.30$2.28$2.55$0.27
2012Summary only. Only limited summary data is available for this year.$2.78$2.21$0.57$2.34$2.56$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$320,559
Mission and Program Overview

Mission

To promote education in general among americans of spanish descent; more particularly, to stimulate among spanish speaking americans interest in the ideal of american democracy and love for the beautiful spanish traditions; and most particularly, to emphasize the fact that american patrictism is completely consistent with respect for spanish traditions and to this end, to raise funds for scholarships for needy students; to gather and furnish statistics to the state commissioner of education and to the boards of education of various municipalities with a substantial population of people of spanish origin to campaign for the teaching of spanish in high schools; to point out and encourage the inclusion in history books used in public schools the contributions of spain to the history and culture of the american people which, in the past and present, have been unduly omitted; and to stimulate and even finance travel between spain and the united states, and to cement a closer relationship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,000$260,000→ $0
Cash and Non-Interest-Bearing Accounts$592$14,026▲ $13,434
Inventories for Sale or Use$5,300$5,300→ $0
Total Assets$265,892$279,326▲ $13,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,510$204,079▼ $6,431
Total Liabilities$210,510$204,079▼ $6,431
Net Assets / Fund Balance
Unrestricted Net Assets$55,382$75,247▲ $19,865
Total Net Assets Fund Balance$55,382$75,247▲ $19,865
Total Liabilities and Net Assets / Fund Balance$265,892$279,326▲ $13,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$260,767$260,767
Land$260,000-$260,000
Other Land Buildings$0$28,779$28,779
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Juan AlvarezPresident
Carlos RodriguezVice President - Up to 6/5/18
Monica GarciaCultural Director
Javier ParadaMaintenance Director
Beatriz RodriguezSecretary
Ana GarciaVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,963
Program Service Revenue
$927
Investment Income
$0
Other Revenue
$98,457
All Other Contributions
$12,418
Change in Net Assets
$19,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,429
Salaries, Compensation, and Employee Benefits$28,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$47,007-$47,007
Office Expenses-$27,858-$27,858
Other Salaries and Wages-$21,282-$21,282
Payroll Taxes-$6,771-$6,771
Insurance-$2,207-$2,207
Other Expenses$2,014$7,743-$2,014
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$2,014$114,468$0$116,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$795
Fundraising Gross Income$795
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

“Carlos rodriguez and beatriz rodriguez have a family relationship.”

Form 990, Part VI, Section A, Line 6

“There are two types of members: active and honorary.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided electronically to the organization's governing body during a board meeting.”

Form 990, Part VI, Section B, Line 12

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during meetings. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, conflict of interest policy, and form 990 available to the public by contacting the organization directly at their address or by calling them at (973) 589-5544.”

Filing and Contact Details

Filer

Filer Name
Club Espana Inc
EIN
22-1928262
Phone
9735895544
Address
180-182 NEW YORK AVENUE, NEWARK, NJ 07105

Signing Officer

Name
Juan Alvarez
Title
President
Phone
9735895544
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Alvarez
Formed
1964
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Samantha Paris CPA
Phone
2017129800
Raw XML Appendix350 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - UP TO 6/5/18
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196514
IRS990ScheduleA/TotalSupportAmt0196514
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260767
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARLOS RODRIGUEZ AND BEATRIZ RODRIGUEZ HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE TWO TYPES OF MEMBERS: ACTIVE AND HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED ELECTRONICALLY TO THE ORGANIZATION'S GOVERNING BODY DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING MEETINGS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION DIRECTLY AT THEIR ADDRESS OR BY CALLING THEM AT (973) 589-5544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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
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IRS990/TotalAssetsEOYAmt0279326
IRS990/TotalAssetsGrp/BOYAmt0265892
IRS990/TotalAssetsGrp/EOYAmt0279326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036963
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210510
IRS990/TotalLiabilitiesEOYAmt0204079
IRS990/TotalLiabilitiesGrp/BOYAmt0210510
IRS990/TotalLiabilitiesGrp/EOYAmt0204079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02014
IRS990/TotalProgramServiceRevenueAmt0927
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180-182 NEW YORK AVENUE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CLUBESPANANEWARK.WEEBLY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735895544
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB ESPANA INC
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0221928262
ReturnHeader/Filer/PhoneNum09735895544
ReturnHeader/Filer/USAddress/AddressLine1Txt0180-182 NEW YORK AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA72600D86868BB63E6792AE27374A61CFC4C663
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.39.42
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:08:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 TICE BOULEVARD SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA PARIS CPA
ReturnHeader/ReturnTs02019-05-15T14:27:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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