Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$70,622
Down $3,279 (-4.4%) from 2012
Net Assets
Down$29,768
Down $219 (-0.7%) from 2012
Liabilities
Down$40,854
Down $3,060 (-7.0%) from 2012
Revenue And Expenses
Revenue
Up$28,785
Up $1,796 (+6.7%) from 2012
Expenses
Down$29,002
Down $1,708 (-5.6%) from 2012
Net Income
Up-$217
Up $3,504 (+94%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $28,785
Mission and Program Overview
Mission
To provide a non-drinking, self-supporting social fellowship for persons whose lives have been adversely affected by alcohol and are dedicated to retaining their sobriety. The club will provide and maintain facilities for necessary gorup therapy required in the rehabilitation process.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A NON-DRINKING, SELF-SUPPORTING SOCIAL FELLOWSHIP FOR PERSONS WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED BY ALCOHOL AND ARE DEDICATED TO RETAINING THEIR SOBRIETY. THE CLUB WILL PROVIDE AND MAINTAIN FACILITIES FOR NECESSARY GORUP THERAPY REQUIRED IN THE REHABILITATION PROCESS. | - | $26,976 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIAN PROVENZANO | Director | - | $0 | - | - |
| SUSAN ZIMMERMAN | Treasurer | - | $0 | - | - |
| MARK LEBLANC | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 30-0202615
- Phone
- 8137695288
Signing Officer
- Name
- Sue Zimmerman
- Title
- Treasurer
- Phone
- 8137695288
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- William M Wadsworth CPA
- Phone
- 8138722612
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest expense 3,014 breakfast supply 882 coffee supply 633 fund raising costs 269 licenses & taxes 221 literature 610 office supply 261 paper goods 915 snackbar supply 848 telephone 625 non-investment depreciation 1,582 total 9,860”
Form 990-ez, Part II, Line 24
“Building 29,054 43,577 less accumulated depreciation 12,953 13,680 furniture & fixtures 14,522 0 less accumulated depreciation 4,074 4,928 loan costs 293 293 less accumulated amortization 96 116 total 26,746 25,146”
Form 990-ez, Part II, Line 26
“Mortgage payable 43,914 40,854”
Form 990-ez, Part III
“To provide a non-drinking, self-supporting social fellowship for persons whose lives have been adversely affected by alcohol and are dedicated to retaining their sobriety. The club will provide and maintain facilities for necessary gorup therapy required in the rehabilitation process.”
Form 990-ez, Part III, Line 28
“To provide a non-drinking, self-supporting social fellowship for persons whose lives have been adversely affected by alcohol and are dedicated to retaining their sobriety. The club will provide and maintain facilities for necessary gorup therapy required in the rehabilitation process.”
Raw XML Appendix164 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARIAN PROVENZANO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SUSAN ZIMMERMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARK LEBLANC |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN ZIMMERMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8136640402 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8601 BOWLES RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3383 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16846 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -217 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73899 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70622 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28785 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 42093 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 42093 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1309 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29985 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29985 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29768 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18492 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIAN PROVENZANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN ZIMMERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK LEBLANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26746 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25146 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9860 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A NON-DRINKING, SELF-SUPPORTING SOCIAL FELLOWSHIP FOR PERSONS WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED BY ALCOHOL AND ARE DEDICATED TO RETAINING THEIR SOBRIETY. THE CLUB WILL PROVIDE AND MAINTAIN FACILITIES FOR NECESSARY GORUP THERAPY REQUIRED IN THE REHABILITATION PROCESS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10630 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A NON-DRINKING, SELF-SUPPORTING SOCIAL FELLOWSHIP FOR PERSONS WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED BY ALCOHOL AND ARE DEDICATED TO RETAINING THEIR SOBRIETY. THE CLUB WILL PROVIDE AND MAINTAIN FACILITIES FOR NECESSARY GORUP THERAPY REQUIRED IN THE REHABILITATION PROCESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26976 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 43914 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40854 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29002 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26976 |
| IRS990EZ/TotalRevenueAmt | 0 | 28785 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 96079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9732 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10630 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7960 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11133 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10305 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12217 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 52245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1557 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2187 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3744 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 158056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31267 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 158056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 161807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 3,014 BREAKFAST SUPPLY 882 COFFEE SUPPLY 633 FUND RAISING COSTS 269 LICENSES & TAXES 221 LITERATURE 610 OFFICE SUPPLY 261 PAPER GOODS 915 SNACKBAR SUPPLY 848 TELEPHONE 625 NON-INVESTMENT DEPRECIATION 1,582 TOTAL 9,860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING 29,054 43,577 LESS ACCUMULATED DEPRECIATION 12,953 13,680 FURNITURE & FIXTURES 14,522 0 LESS ACCUMULATED DEPRECIATION 4,074 4,928 LOAN COSTS 293 293 LESS ACCUMULATED AMORTIZATION 96 116 TOTAL 26,746 25,146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE PAYABLE 43,914 40,854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A NON-DRINKING, SELF-SUPPORTING SOCIAL FELLOWSHIP FOR PERSONS WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED BY ALCOHOL AND ARE DEDICATED TO RETAINING THEIR SOBRIETY. THE CLUB WILL PROVIDE AND MAINTAIN FACILITIES FOR NECESSARY GORUP THERAPY REQUIRED IN THE REHABILITATION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A NON-DRINKING, SELF-SUPPORTING SOCIAL FELLOWSHIP FOR PERSONS WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED BY ALCOHOL AND ARE DEDICATED TO RETAINING THEIR SOBRIETY. THE CLUB WILL PROVIDE AND MAINTAIN FACILITIES FOR NECESSARY GORUP THERAPY REQUIRED IN THE REHABILITATION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE ZIMMERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8137695288 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE 301 HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 301H |
| ReturnHeader/Filer/EIN | 0 | 300202615 |
| ReturnHeader/Filer/PhoneNum | 0 | 8137695288 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8601 BOWLES RD |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273917782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SOUTHEASTERN CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3109 W DR MARTIN LUTHER KING JR STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 336076237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8138722612 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM M WADSWORTH CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T11:04:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,622
- Liabilities
- $40,854
- Net assets
- $29,768
- Revenue
- $28,785
- Expenses
- $29,002
- Net income
- -$217