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
69th percentile
Higher net margin than 69% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$58,249
Up $12,295 (+27%) from 2020
Net Assets
Up$58,249
Up $12,295 (+27%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$59,631
Up $3,899 (+7.0%) from 2020
Expenses
Up$47,336
Up $17,244 (+57%) from 2020
Net Income
Down$12,295
Down $13,345 (-52%) from 2020
Social Club
| Description | Grants | Expenses |
|---|---|---|
| Operation of social club for members to gather andparticipate in social activities | $59,631 | $47,336 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Castaldi | President | PT | $0 | - | - |
“Rent 18000.”
“Property Tax 2703.”
“Sewer Tax 831.”
“Sales Tax 6492.”
“Beverage Tax 884.”
“Litter Permit 35.”
“Liquor License 550.”
“Property Insurance 1138.”
“Liquor Liability Insurance 4995.”
“Cleaning 2480.”
“Trash Removal 1467.”
“Fire Protection 320.”
“Alarm 533.”
“Heat/Oil 2114.”
“Propane 663.”
“Phone/Cable 2017.”
“Electricity - Club 1957.”
“Electricity - Rentals 1553.”
“Sales Tax Permit 10.”
“Accounting 140.”
“Repairs/Supplies 985.”
“Interest 1608.”
“Water 598.”
“Certifications 120.”
“Equipment 4151.”
“A/C Repairs 2800.”
“Supplies 2353.”
“Misc Supplies 3624.”
“Donations 150.”
“Permits 65.”
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 | 19175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31470 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 34646 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12295 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45954 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58249 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 40496 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94277 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 75142 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 26779 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 26779 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1130 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45954 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58249 |
| 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 | 47336 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18000 |
| 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 | 59631 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47336 |
| 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 | 47336 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47336 |
| IRS990EZ/TotalRevenueAmt | 0 | 59631 |
| 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 18000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Property Tax 2703. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Sewer Tax 831. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sales Tax 6492. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Beverage Tax 884. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Litter Permit 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Liquor License 550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Property Insurance 1138. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Liquor Liability Insurance 4995. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Cleaning 2480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Trash Removal 1467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fire Protection 320. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Alarm 533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Heat/Oil 2114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Propane 663. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Phone/Cable 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Electricity - Club 1957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Electricity - Rentals 1553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Sales Tax Permit 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounting 140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Repairs/Supplies 985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Interest 1608. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Water 598. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Certifications 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Equipment 4151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | A/C Repairs 2800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Supplies 2353. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Misc Supplies 3624. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Donations 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Permits 65. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | 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 | 2022-03-15 |
| 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/PreparerFirmEIN | 0 | 861849551 |
| 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 | 2022-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lauren Benson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-03-24T07:45:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Thomas |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Castaldi |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.