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
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$63,220
Up $4,971 (+8.5%) from 2021
Net Assets
Up$63,220
Up $4,971 (+8.5%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$62,640
Up $3,009 (+5.0%) from 2021
Expenses
Up$57,669
Up $10,333 (+22%) from 2021
Net Income
Down$4,971
Down $7,324 (-60%) from 2021
Social Club
| Description | Grants | Expenses |
|---|---|---|
| Operation of social club for members to gather andparticipate in social activities | $62,640 | $57,669 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Castaldi | President | PT | $0 | - | - |
“Rent 17490.”
“Property Tax 4638.”
“Sewer Tax 1286.”
“Sales Tax 5887.”
“Beverage Tax 855.”
“Litter Permit 35.”
“Liquor License 550.”
“Property Insurance 4778.”
“Liquor Liability Insurance 4716.”
“Cleaning 4030.”
“Trash Removal 566.”
“Fire Protection 469.”
“Alarm 299.”
“Heat/Oil 3138.”
“Propane 468.”
“Phone/Cable 1898.”
“Electricity - Club 1545.”
“Electricity - Rentals 1285.”
“Sales Tax Permit 0.”
“Accounting 150.”
“Repairs/Supplies 15814.”
“Interest 1518.”
“Water 441.”
“Postage 36.”
“Equipment 362.”
“Sealcoating 2000.”
“Supplies 397.”
“Misc Supplies 308.”
“Donations 200.”
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 | 31470 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36441 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 40490 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4971 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58249 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63220 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 43857 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103130 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 84347 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 26779 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 26779 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1275 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58249 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63220 |
| 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 | 57669 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17490 |
| 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 | 62640 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57669 |
| 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 | 57669 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57669 |
| IRS990EZ/TotalRevenueAmt | 0 | 62640 |
| 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 17490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Property Tax 4638. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Sewer Tax 1286. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sales Tax 5887. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Beverage Tax 855. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Litter Permit 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Liquor License 550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Property Insurance 4778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Liquor Liability Insurance 4716. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Cleaning 4030. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Trash Removal 566. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fire Protection 469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Alarm 299. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Heat/Oil 3138. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Propane 468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Phone/Cable 1898. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Electricity - Club 1545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Electricity - Rentals 1285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Sales Tax Permit 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounting 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Repairs/Supplies 15814. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Interest 1518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Water 441. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Postage 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Equipment 362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Sealcoating 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Supplies 397. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Misc Supplies 308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Donations 200. |
| 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 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-04-11 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lauren Benson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-04-14T08:49:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Thomas |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Castaldi |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.