Civic Intelligence

Pool Room

990EZ • Fiscal year 2015 • EIN 30-0488070

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 11, 2016

Organization Profile
111 Ann StPickens, SC 29671

(864) 561-1178

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 2015

Liabilities / Revenue

95th percentile

1.27x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,176 (-100%) from 2012

Net Assets

Down

-$96,963

Down $57,218 (-144%) from 2012

Liabilities

Up

$96,963

Up $48,042 (+98%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Up

$76,229

Up $45,962 (+152%) from 2012

Expenses

Up

$98,080

Up $48,787 (+99%) from 2012

Net Income

Down

-$21,851

Down $2,825 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$0
Liabilities$96,963
Net Assets-$96,963
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$76,229
Expenses$98,080
Net Income-$21,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 11, 2016
Return Version
2015v2.1
Gross Receipts
$76,229
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
PROVIDED A SOCIAL CLUB FOR THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MARIE RAINESDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Pool Room
EIN
30-0488070
Address
111 ANN ST, PICKENS, SC 29671

Signing Officer

Name
Ann Marie Raines
Title
Director
Phone
8645611178
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Pat Tax of Sc LLC
Address
404 S PENDLETON ST, Easley, SC 29640
Preparer
Russell Patterson
Phone
8648598289
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 84,224 96,963”

Raw XML Appendix90 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/PersonNm0ANN MARIE RAINES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN MARIE RAINES
IRS990EZ/BooksInCareOfDetail/PhoneNum08645611178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 ANN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039360
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt076229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt09112
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-75112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-96963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-75112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-96963
IRS990EZ/OccupancyRentUtltsAndMaintAmt05300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN MARIE RAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt053420
IRS990EZ/ProgramServiceRevenueAmt076229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SOCIAL CLUB FOR THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084224
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096963
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098080
IRS990EZ/TotalRevenueAmt076229
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 84,224 96,963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE RAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645611178
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POOL ROOM
ReturnHeader/Filer/BusinessNameControlTxt0POOL
ReturnHeader/Filer/EIN0300488070
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 ANN ST
ReturnHeader/Filer/USAddress/CityNm0PICKENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273293858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAT TAX OF SC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 S PENDLETON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029640
ReturnHeader/PreparerPersonGrp/PhoneNum08648598289
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL PATTERSON
ReturnHeader/ReturnTs02016-02-10T17:36:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$96,963
Net assets
-$96,963
Revenue
$76,229
Expenses
$98,080
Net income
-$21,851
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