Civic Intelligence

Le Club Par X Inc

990EZ • Fiscal year 2017 • EIN 25-0347906

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2019

Organization ProfileN/A
36 Stanley AvenueWoonsocket, RI 02895

(401) 765-1520

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-32%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,831

Down $4,171 (-32%) from 2016

Net Assets

Down

$8,831

Down $4,171 (-32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$76,020

Down $53,083 (-41%) from 2016

Expenses

Down

$80,191

Down $56,039 (-41%) from 2016

Net Income

Up

-$4,171

Up $2,956 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2011: $20,899Net Assets 2011: $20,8992011Assets 2012: $17,203Net Assets 2012: $17,2032012Assets 2014: $16,152Net Assets 2014: $16,1522014Assets 2015: $20,129Net Assets 2015: $20,1292015Assets 2016: $13,002Net Assets 2016: $13,0022016Assets 2017: $8,831Net Assets 2017: $8,8312017Assets 2018: $14,239Net Assets 2018: $14,2392018Assets 2019: $15,367Net Assets 2019: $15,3672019Assets 2020: $8,243Net Assets 2020: $8,2432020Assets 2021: $5,344Net Assets 2021: $5,3442021Assets 2022: $5,167Net Assets 2022: $5,1672022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$8,831
Liabilities-
Net Assets$8,831
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $29,667Expenses 2011: $36,307Net Income 2011: -$6,6402011Revenue 2012: $42,720Expenses 2012: $46,416Net Income 2012: -$3,6962012Revenue 2014: $90,688Expenses 2014: $89,733Net Income 2014: $9552014Revenue 2015: $91,575Expenses 2015: $87,598Net Income 2015: $3,9772015Revenue 2016: $129,103Expenses 2016: $136,230Net Income 2016: -$7,1272016Revenue 2017: $76,020Expenses 2017: $80,191Net Income 2017: -$4,1712017Revenue 2018: $86,164Expenses 2018: $80,756Net Income 2018: $5,4082018Revenue 2019: $132,455Expenses 2019: $131,327Net Income 2019: $1,1282019Revenue 2020: $63,069Expenses 2020: $70,193Net Income 2020: -$7,1242020Revenue 2021: $84,073Expenses 2021: $86,972Net Income 2021: -$2,8992021Revenue 2022: $133,062Expenses 2022: $133,189Net Income 2022: -$1272022Revenue 2023: $119,089Expenses 2023: $124,256Net Income 2023: -$5,1672023Revenue 2024: $56Expenses 2024: $56Net Income 2024: $02024

Highlighted filing

2017

Revenue$76,020
Expenses$80,191
Net Income-$4,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2019
Return Version
2017v2.2
Gross Receipts
$148,407
Mission and Program Overview

Mission

To provide a social setting for its members and provide support to local charities.

Program Services

DescriptionGrantsExpenses
THE CLUB PROVIDES A SOCIAL SETTING FOR ITS MEMBERS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELL FAROWPresidentPT$0--
JENNIFER MAKINSecreteryPT$0--
DANIELLE LIMATreasurerPT$0--
LINDA DUGUAYVice PresidentPT$0--
SARA DUGUAYFinancial Sec.PT$0--
Filing and Contact Details

Filer

Filer Name
Le Club Par X Inc
EIN
25-0347906
Phone
4017651520
Address
36 STANLEY AVENUE, WOONSOCKET, RI 02895

Signing Officer

Name
Danielle Lima
Title
Treasurer
Phone
4017651520
Signed
2019-11-02
Discuss with paid preparer
Yes

Preparer

Firm
David Marchick CPA
Address
872 SMITHFIELD AVENUE, LINCOLN, RI 02865
Preparer
David Marchick CPA
Phone
4016418235
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BAR PURCHASES 52300.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 784.”

Form 990EZ, Part I, Line 16

“LICENSES 250.”

Form 990EZ, Part I, Line 16

“Computer & internet 3368.”

Form 990EZ, Part I, Line 16

“Depreciation 1373.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 298.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 372.”

Form 990EZ, Part I, Line 16

“Miscellaneous taxes 5240.”

Form 990EZ, Part I, Line 16

“SUPPLIES 604.”

Form 990EZ, Part I, Line 16

“TELEPHONE 76.”

Form 990EZ, Part I, Line 16

“INSURANCE 1497.”

Form 990EZ, Part II, Line 24

“INVENTORY 2725.”

Raw XML Appendix147 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/PersonNm0DANIELLE LIMA
IRS990EZ/BooksInCareOfDetail/PhoneNum04018717831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 STANLEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOONSOCKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt082729
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148407
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt07632
IRS990EZ/LandAndBuildingsGrp/EOYAmt06259
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08831
IRS990EZ/OccupancyRentUtltsAndMaintAmt013629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVELL FAROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE LIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA DUGUAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA DUGUAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SEC.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02572
IRS990EZ/OtherExpensesTotalAmt066162
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SOCIAL SETTING FOR ITS MEMBERS AND PROVIDE SUPPORT TO LOCAL CHARITIES.
IRS990EZ/ProgramServiceRevenueAmt063778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB PROVIDES A SOCIAL SETTING FOR ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt072387
IRS990EZ/SpecialEventsNetIncomeLossAmt010342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080191
IRS990EZ/TotalRevenueAmt076020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt082729
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt082729
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt082729
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAR PURCHASES 52300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER & INTERNET 3368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS TAXES 5240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 1497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVENTORY 2725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE LIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017651520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LE CLUB PAR X INC
ReturnHeader/Filer/BusinessNameControlTxt0LECL
ReturnHeader/Filer/EIN0250347906
ReturnHeader/Filer/PhoneNum04017651520
ReturnHeader/Filer/USAddress/AddressLine1Txt036 STANLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0WOONSOCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002895
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B55AD9C1A8CC2C0F9D31922C2174EDFCABAFA7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D6978B49EB6EF33399B4322868FDD0E68968FCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.9.19.176
ReturnHeader/FilingSecurityInformation/IPDt02019-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:52:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID MARCHICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0872 SMITHFIELD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002865
ReturnHeader/PreparerPersonGrp/PhoneNum04016418235
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MARCHICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-02T06:52:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,831
Liabilities
-
Net assets
$8,831
Revenue
$76,020
Expenses
$80,191
Net income
-$4,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.19$1.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.33$1.33$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.84$0.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.63$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.32$1.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.86$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.76$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.29$1.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.92$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.91$0.90$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.43$0.46$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.30$0.36$0.07