Civic Intelligence

Mr and Mrs Club Inc

990EZ • Fiscal year 2022 • EIN 23-7363272

Jun 01, 2021 to May 31, 2022 • Filed on Jul 27, 2022

PO Box 122Columbus, GA 31902

(706) 332-7755

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$17,175

Down $6,456 (-27%) from 2021

Net Assets

Down

$17,175

Down $6,456 (-27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

$9,164

No earlier filing loaded for comparison.

Expenses

Up

$15,620

Up $14,439 (+1223%) from 2021

Net Income

-$6,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2022

Assets$17,175
Liabilities$0
Net Assets$17,175

Operations Trend

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

2022

Revenue$9,164
Expenses$15,620
Net Income-$6,456
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$9,164
Mission and Program Overview

Mission

Ballroom dancing social club

Program Services

DescriptionGrantsExpenses
MR AND MRS CLUB IS A SOCIAL CLUB WITH ITS PRIMARYACTIVITY BEING BALLROOM DANCING AND HOSTING MONTHLYDANCES FOR MEMBERS AND GUESTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PERREAULTPresident-$0--
AL MARKHAMTreasurer-$0--
SHARON SPIVEYHospitality-$0--
BOB OTTMANVP-$0--
Filing and Contact Details

Filer

Filer Name
Mr and Mrs Club Inc
EIN
23-7363272
Address
PO BOX 122, COLUMBUS, GA 31902

Signing Officer

Name
Al Markham
Title
Treasurer
Phone
7063327755
Signed
2022-07-27
Discuss with paid preparer
No

Preparer

Firm
Baker and Latimer CPAs
Address
1125 Lockwood Ave, Columbus, GA 31906
Preparer
Michael Baker
Phone
7063243471
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountvenue cost-floor space,meals,music 14,874

Raw XML Appendix115 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/PersonNm0AL MARKHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07063327755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08033 ADELAIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017175
IRS990EZ/GrossReceiptsAmt09164
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0MICHAEL PERREAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB OTTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014874
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BALLROOM DANCING SOCIAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt0546
IRS990EZ/ProgramServiceRevenueAmt04044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MR AND MRS CLUB IS A SOCIAL CLUB WITH ITS PRIMARYACTIVITY BEING BALLROOM DANCING AND HOSTING MONTHLYDANCES FOR MEMBERS AND GUESTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015620
IRS990EZ/TotalRevenueAmt09164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVENUE COST-FLOOR SPACE,MEALS,MUSIC 14,874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AL MARKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07063327755
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MR AND MRS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MRAN
ReturnHeader/Filer/EIN0237363272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581276489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker and Latimer CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 Lockwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031906
ReturnHeader/PreparerPersonGrp/PhoneNum07063243471
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Baker
ReturnHeader/ReturnTs02022-08-01T09:42:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKHAM
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings