Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$45,954
No earlier filing loaded for comparison.
Net Assets
$45,954
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$55,732
No earlier filing loaded for comparison.
Expenses
$30,092
No earlier filing loaded for comparison.
Net Income
$25,640
No earlier filing loaded for comparison.
Social Club
| Description | Grants | Expenses |
|---|---|---|
| Operation of social club for members to gather andparticipate in social activities | $55,732 | $30,092 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Castaldi | President | PT | $0 | - | - |
“Rent 12530.”
“Property Tax 2678.”
“Sewer Tax 623.”
“Sales Tax 5296.”
“Beverage Tax 757.”
“Litter Permit”
“Liquor License 500.”
“Property Insurance 1175.”
“Liquor Liability Insurance 4350.”
“Cleaning 1275.”
“Trash Removal 1204.”
“Fire Protection 428.”
“Alarm 132.”
“Heat/Oil 2285.”
“Propane 604.”
“Phone/Cable 2013.”
“Electricity - Club 1944.”
“Electricity - Rentals 1623.”
“Sales Tax Permit 10.”
“Accounting 120.”
“Repairs/Supplies 1143.”
“Interest 1932.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Club President |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4018281327 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 Providence Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | West Warwick |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02893 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20314 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19175 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 31657 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25640 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20314 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45954 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 42418 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87389 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 74075 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 54 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 26779 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 730 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20314 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45954 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Thomas Castaldi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30092 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12530 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Social Club |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operation of social club for members to gather andparticipate in social activities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55732 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30092 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30092 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30092 |
| IRS990EZ/TotalRevenueAmt | 0 | 55732 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rent 12530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Property Tax 2678. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Sewer Tax 623. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sales Tax 5296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Beverage Tax 757. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Litter Permit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Liquor License 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Property Insurance 1175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Liquor Liability Insurance 4350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Cleaning 1275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Trash Removal 1204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fire Protection 428. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Alarm 132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Heat/Oil 2285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Propane 604. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Phone/Cable 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Electricity - Club 1944. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Electricity - Rentals 1623. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Sales Tax Permit 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounting 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Repairs/Supplies 1143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Interest 1932. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas Castaldi |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4018281327 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Amici Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMIC |
| ReturnHeader/Filer/EIN | 0 | 223136532 |
| ReturnHeader/Filer/PhoneNum | 0 | 4018281327 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 228 Providence Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | West Warwick |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lauren Benson Tax Preparer |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 Providence Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Warick |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02893 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012193839 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lauren Benson |
| ReturnHeader/ReturnTs | 0 | 2021-04-28T08:56:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Thomas |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Castaldi |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.