Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 30-0202615 • 501(c)3
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$70,622
Down $3,279 (-4.4%) from 2012
Liabilities
Down$40,854
Down $3,060 (-7.0%) from 2012
Net Assets
Down$29,768
Down $219 (-0.7%) from 2012
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
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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.
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIAN PROVENZANO | Director | - | $0 | - | - |
| SUSAN ZIMMERMAN | Treasurer | - | $0 | - | - |
| MARK LEBLANC | Secretary | - | $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”
“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”
“Mortgage payable 43,914 40,854”
“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.”
“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.”
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 |
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