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
83rd percentile
Higher net margin than 83% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$75,733
Up $12,513 (+20%) from 2022
Net Assets
Up$75,733
Up $12,513 (+20%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$44,152
Down $18,488 (-30%) from 2022
Expenses
Down$31,639
Down $26,030 (-45%) from 2022
Net Income
Up$12,513
Up $7,542 (+152%) from 2022
Social Club
| Description | Grants | Expenses |
|---|---|---|
| Operation of social club for members to gather andparticipate in social activities | $44,152 | $31,639 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Castaldi | President | PT | $0 | - | - |
“Rent 16950.”
“Property Tax 1480.”
“Sewer Tax 493.”
“Sales Tax 4713.”
“Beverage Tax 679.”
“Misc Supplies 15.”
“Liquor License 550.”
“Property Insurance 2502.”
“Liquor Liability Insurance 7044.”
“Cleaning 28.”
“Trash Removal 1968.”
“Fire Protection 458.”
“Alarm 324.”
“Heat/Oil 1853.”
“Propane 601.”
“Phone/Cable 3094.”
“Electricity - Club 2004.”
“Electricity - Rentals 1354.”
“State Tax Prep 200.”
“Accounting 150.”
“Snow Removal 50.”
“Interest 1301.”
“Water 394.”
“Postage 63.”
“Equipment 321.”
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 | 36441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48954 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 44038 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12513 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63220 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75733 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 26372 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88190 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 70410 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 90 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 26779 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 26779 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 740 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63220 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75733 |
| 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 | 31639 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16950 |
| 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 | 44152 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31639 |
| 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 | 31639 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31639 |
| IRS990EZ/TotalRevenueAmt | 0 | 44152 |
| 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 16950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Property Tax 1480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Sewer Tax 493. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sales Tax 4713. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Beverage Tax 679. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Misc Supplies 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Liquor License 550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Property Insurance 2502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Liquor Liability Insurance 7044. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Cleaning 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Trash Removal 1968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fire Protection 458. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Alarm 324. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Heat/Oil 1853. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Propane 601. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Phone/Cable 3094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Electricity - Club 2004. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Electricity - Rentals 1354. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | State Tax Prep 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounting 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Snow Removal 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Interest 1301. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Water 394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Postage 63. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Equipment 321. |
| 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 |
| 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 | 2024-03-24 |
| 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 | 2024-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lauren Benson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-04-01T17:48:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Thomas |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Castaldi |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.