Civic Intelligence

Mr and Mrs Club Inc

990EZ • Fiscal year 2014 • EIN 23-7363272

Jun 01, 2013 to May 31, 2014 • Filed on Aug 11, 2014

Organization Profile
PO Box 12231902

(706) 660-8977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-0.4%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$31,184

Up $2,459 (+8.6%) from 2013

Net Assets

Up

$31,184

Up $2,459 (+8.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Down

$61,399

Down $249 (-0.4%) from 2013

Expenses

Up

$58,940

Up $3,487 (+6.3%) from 2013

Net Income

Down

$2,459

Down $3,736 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2013: $28,725Liabilities 2013: $0Net Assets 2013: $28,7252013Assets 2014: $31,184Liabilities 2014: $0Net Assets 2014: $31,1842014Assets 2015: $26,277Liabilities 2015: $0Net Assets 2015: $26,2772015Assets 2016: $29,097Liabilities 2016: $957Net Assets 2016: $28,1402016Assets 2017: $29,230Liabilities 2017: $147Net Assets 2017: $29,0832017Assets 2018: $29,211Liabilities 2018: $2,907Net Assets 2018: $26,3042018Assets 2019: $22,682Liabilities 2019: $0Net Assets 2019: $22,6822019Assets 2020: $24,812Liabilities 2020: $0Net Assets 2020: $24,8122020Assets 2021: $23,631Liabilities 2021: $0Net Assets 2021: $23,6312021Assets 2022: $17,175Liabilities 2022: $0Net Assets 2022: $17,1752022Assets 2023: $6,007Liabilities 2023: $0Net Assets 2023: $6,0072023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$31,184
Liabilities$0
Net Assets$31,184
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $61,648Expenses 2013: $55,453Net Income 2013: $6,1952013Revenue 2014: $61,399Expenses 2014: $58,940Net Income 2014: $2,4592014Revenue 2015: $54,301Expenses 2015: $60,050Net Income 2015: -$5,7492015Revenue 2016: $64,271Expenses 2016: $62,408Net Income 2016: $1,8632016Revenue 2017: $59,476Expenses 2017: $58,533Net Income 2017: $9432017Revenue 2018: $54,908Expenses 2018: $57,687Net Income 2018: -$2,7792018Revenue 2019: $56,737Expenses 2019: $60,359Net Income 2019: -$3,6222019Revenue 2020: $52,399Expenses 2020: $50,269Net Income 2020: $2,1302020Expenses 2021: $1,1812021Revenue 2022: $9,164Expenses 2022: $15,620Net Income 2022: -$6,4562022Revenue 2023: $34,258Expenses 2023: $45,426Net Income 2023: -$11,1682023Revenue 2024: $88Expenses 2024: $6,095Net Income 2024: -$6,0072024

Highlighted filing

2014

Revenue$61,399
Expenses$58,940
Net Income$2,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$61,399
Mission and Program Overview

Mission

Ballroom dancing social club

Program Services

DescriptionGrantsExpenses
MR AND MRS CLUB IS A SOCIAL CLUB WITH ITS PRIMARY ACTIVITY BEING BALLROOM DANCING AND HOSTING MONTHLY DANCES FOR MEMBERS AND GUESTS-$58,156
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE STEWARTPresidentPT$0--
EMMIE BOTTSSecretaryPT$0--
KERMIT COXTreasurerPT$0--
SHARON SPIVEYHospitalityPT$0--
Filing and Contact Details

Filer

EIN
23-7363272

Signing Officer

Name
Kermit Cox
Title
Treasurer
Phone
7066608977
Signed
2014-08-11
Discuss with paid preparer
No

Preparer

Preparer
Michael Baker
Phone
7063243471
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVENUE COST-FLOOR SPACE,MEALS,MUSIC 58,156”

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERMIT COX
IRS990EZ/BooksInCareOfDetail/PhoneNum07066608977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013 PINECREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02459
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031184
IRS990EZ/GrossReceiptsAmt061399
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMIE BOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERMIT COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HOSPITALITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058156
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLROOM DANCING SOCIAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt0784
IRS990EZ/ProgramServiceRevenueAmt037679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MR AND MRS CLUB IS A SOCIAL CLUB WITH ITS PRIMARY ACTIVITY BEING BALLROOM DANCING AND HOSTING MONTHLY DANCES FOR MEMBERS AND GUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058940
IRS990EZ/TotalProgramServiceExpensesAmt058156
IRS990EZ/TotalRevenueAmt061399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVENUE COST-FLOOR SPACE,MEALS,MUSIC 58,156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KERMIT COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07066608977
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MR AND MRS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MRAN
ReturnHeader/Filer/EIN0237363272
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 122
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581276489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER AND LATIMER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101125 LOCKWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031906
ReturnHeader/PreparerPersonGrp/PhoneNum07063243471
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BAKER
ReturnHeader/ReturnTs02014-08-11T11:01:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,184
Liabilities
$0
Net assets
$31,184
Revenue
$61,399
Expenses
$58,940
Net income
$2,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$6.10$6.01
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$34.3$45.4$11.2
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$9.16$15.6$6.46
2021Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$1.18
2020Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$52.4$50.3$2.13
2019Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$56.7$60.4$3.62
2018Detailed filing. Detailed filing data is available for this year.$29.2$2.91$26.3$54.9$57.7$2.78
2017Detailed filing. Detailed filing data is available for this year.$29.2$0.15$29.1$59.5$58.5$0.94
2016Detailed filing. Detailed filing data is available for this year.$29.1$0.96$28.1$64.3$62.4$1.86
2015Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$54.3$60.1$5.75
2014Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$61.4$58.9$2.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.00$28.7$61.6$55.5$6.20