Civic Intelligence

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990EZ • Fiscal year 2012 • EIN 30-0488070

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 15, 2013

Organization Profile
111 Ann St29671
Siviq Scores

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

Liabilities / Assets

99th percentile

5.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.62x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-63%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,176

Down $30 (-0.3%) from 2010

Net Assets

Down

-$39,745

Down $36,957 (-1326%) from 2010

Liabilities

Up

$48,921

Up $36,927 (+308%) from 2010

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$30,267

Down $16,842 (-36%) from 2010

Expenses

Down

$49,293

Down $15,405 (-24%) from 2010

Net Income

Down

-$19,026

Down $1,437 (-8.2%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $9,206Liabilities 2010: $11,994Net Assets 2010: -$2,7882010Assets 2012: $9,176Liabilities 2012: $48,921Net Assets 2012: -$39,7452012Assets 2015: $0Liabilities 2015: $96,963Net Assets 2015: -$96,9632015Assets 2016: $0Liabilities 2016: $120,869Net Assets 2016: -$120,8692016Assets 2017: $0Liabilities 2017: $142,470Net Assets 2017: -$142,4702017Assets 2018: $0Liabilities 2018: $173,474Net Assets 2018: -$173,4742018Assets 2019: $0Liabilities 2019: $199,806Net Assets 2019: -$199,8062019Assets 2020: $0Liabilities 2020: $221,963Net Assets 2020: -$221,9632020Assets 2021: $0Liabilities 2021: $239,216Net Assets 2021: -$239,2162021Assets 2022: $0Liabilities 2022: $225,673Net Assets 2022: -$225,6732022Assets 2024: $0Liabilities 2024: $8,700Net Assets 2024: -$8,7002024

Highlighted filing

2012

Assets$9,176
Liabilities$48,921
Net Assets-$39,745
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,109Expenses 2010: $64,698Net Income 2010: -$17,5892010Revenue 2012: $30,267Expenses 2012: $49,293Net Income 2012: -$19,0262012Revenue 2015: $76,229Expenses 2015: $98,080Net Income 2015: -$21,8512015Revenue 2016: $65,136Expenses 2016: $89,042Net Income 2016: -$23,9062016Revenue 2017: $20,097Expenses 2017: $41,698Net Income 2017: -$21,6012017Revenue 2018: $11,372Expenses 2018: $42,376Net Income 2018: -$31,0042018Revenue 2019: $11,709Expenses 2019: $38,041Net Income 2019: -$26,3322019Revenue 2020: $2,488Expenses 2020: $24,645Net Income 2020: -$22,1572020Revenue 2021: $11,879Expenses 2021: $29,132Net Income 2021: -$17,2532021Revenue 2022: $43,374Expenses 2022: $29,831Net Income 2022: $13,5432022Revenue 2024: $11,495Expenses 2024: $20,195Net Income 2024: -$8,7002024

Highlighted filing

2012

Revenue$30,267
Expenses$49,293
Net Income-$19,026
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SOCIAL CLUB

Filing and Contact Details

Filer

EIN
30-0488070
Raw XML Appendix95 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/Compensation/Explanation0NONE
CompensationExplanation/Compensation/PersonName0ANN MARIE RAINES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0156
IRS990EZ/CashSavingsAndInvestments/EOY064
IRS990EZ/CostOfGoodsSold044737
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19026
IRS990EZ/FeesAndOthPymtToIndContractors030160
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-44737
IRS990EZ/GrossReceipts075004
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY09112
IRS990EZ/LandAndBuildings/EOY09112
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-20719
IRS990EZ/NetAssetsOrFundBalancesBOY0-20719
IRS990EZ/NetAssetsOrFundBalances/EOY0-39745
IRS990EZ/NetAssetsOrFundBalancesEOY0-39745
IRS990EZ/OccupancyRentUtilitiesAndMaint05200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN MARIE RAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PrimaryExemptPurpose0SOCIAL CLUB
IRS990EZ/PrintingPublicationsPostage013933
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A SOCIAL CLUB FOR THE COMMUNITY
IRS990EZ/ProgramServiceRevenue075004
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029987
IRS990EZ/SumOfTotalLiabilities/EOY048921
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 ANN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PICKENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029671
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN MARIE RAINES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08645611178
IRS990EZ/TotalAssets/BOY09268
IRS990EZ/TotalAssets/EOY09176
IRS990EZ/TotalExpenses049293
IRS990EZ/TotalRevenue030267
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0CATEGORY BEGINNING OF YEAR END OF YEAR OTHER LIABILITIES 29,987 48,921
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300488070
ReturnHeader/Filer/Name/BusinessNameLine10POOL ROOM
ReturnHeader/Filer/NameControl0POOL
ReturnHeader/Filer/USAddress/AddressLine10111 ANN ST
ReturnHeader/Filer/USAddress/City0PICKENS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029671
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0ANNE MARIE RAINES
ReturnHeader/Officer/Phone08645611178
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/EIN0273293858
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAT TAX OF SC LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 S PENDLETON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Easley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029640
ReturnHeader/Preparer/Name0DONNIE PATTERSON
ReturnHeader/Preparer/Phone08648598289
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T16:09:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,176
Liabilities
$48,921
Net assets
-$39,745
Revenue
$30,267
Expenses
$49,293
Net income
-$19,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.09$0.09$0.11$0.20$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.26$2.26$0.43$0.30$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.39$2.39$0.12$0.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.22$2.22$0.02$0.25$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.00$2.00$0.12$0.38$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.73$1.73$0.11$0.42$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.42$1.42$0.20$0.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.21$1.21$0.65$0.89$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.97$0.97$0.76$0.98$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.49$0.40$0.30$0.49$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.12$0.03$0.47$0.65$0.18