Civic Intelligence

The Players

990EZ • Fiscal year 2016 • EIN 33-0715857

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

122 Via Estrada ALaguna Woods, CA 92637

(949) 699-1996

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-5.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$18,010

Down $5,601 (-24%) from 2014

Net Assets

Down

$18,010

Down $5,601 (-24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,884

Down $9,207 (-21%) from 2014

Expenses

Down

$36,643

Down $15,848 (-30%) from 2014

Net Income

Up

-$1,759

Up $6,641 (+79%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $35,675Liabilities 2011: $0Net Assets 2011: $35,6752011Assets 2012: $34,968Liabilities 2012: $0Net Assets 2012: $34,9682012Assets 2014: $23,611Liabilities 2014: $0Net Assets 2014: $23,6112014Assets 2016: $18,010Net Assets 2016: $18,0102016Assets 2017: $15,595Net Assets 2017: $15,5952017Assets 2018: $15,754Net Assets 2018: $15,7542018Assets 2019: $15,478Net Assets 2019: $15,4782019Assets 2020: $9,717Net Assets 2020: $9,7172020Assets 2021: $7,854Net Assets 2021: $7,8542021Assets 2022: $7,361Net Assets 2022: $7,3612022Assets 2023: $17,675Net Assets 2023: $17,6752023Assets 2024: $13,815Net Assets 2024: $13,8152024

Highlighted filing

2016

Assets$18,010
Liabilities-
Net Assets$18,010

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $45,991Expenses 2011: $51,442Net Income 2011: -$5,4512011Revenue 2012: $43,985Expenses 2012: $44,692Net Income 2012: -$7072012Revenue 2014: $44,091Expenses 2014: $52,491Net Income 2014: -$8,4002014Revenue 2016: $34,884Expenses 2016: $36,643Net Income 2016: -$1,7592016Revenue 2017: $32,707Expenses 2017: $35,122Net Income 2017: -$2,4152017Revenue 2018: $39,515Expenses 2018: $39,356Net Income 2018: $1592018Revenue 2019: $37,289Expenses 2019: $37,565Net Income 2019: -$2762019Revenue 2020: $9,199Expenses 2020: $14,960Net Income 2020: -$5,7612020Revenue 2021: $19,878Expenses 2021: $21,741Net Income 2021: -$1,8632021Revenue 2022: $36,556Expenses 2022: $37,049Net Income 2022: -$4932022Revenue 2023: $33,074Expenses 2023: $27,566Net Income 2023: $5,5082023Revenue 2024: $45,308Expenses 2024: $47,109Net Income 2024: -$1,8012024

Highlighted filing

2016

Revenue$34,884
Expenses$36,643
Net Income-$1,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$34,884
Mission and Program Overview

Mission

Organization's excess revenue are granted and paid to worthy and in need community members and organizations.

Program Services

DescriptionGrantsExpenses
THE CLUB HOSTS A BINGO GAME GENERALLY TWO TIMES EACH MONTH FOR 102 to 140 MEMBERS AND GUESTS--
THE CLUB HOSTS DAY TRIPS AND OCASSIONALLY OVERNIGHT TRIPS FOR 40 to 50 MEMBERS AND THEIR GUESTS--
THE CLUB HOSTS TWO DINNERS ANNUALLY FOR MEMBER AND GUESTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE MAURERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,563$19,563-$19,563
Total Events$19,563$19,563-$19,563
Filing and Contact Details

Filer

Filer Name
The Players
EIN
33-0715857
Phone
9496991996
Address
122 VIA ESTRADA A, LAGUNA WOODS, CA 92637

Signing Officer

Name
Clarence Maurer
Title
President
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
James P Ferrara Ea
Address
23151 Moulton Pkwy, Laguna Hills, CA 92653
Preparer
James P Ferrara EA
Phone
9497705276
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $568

Other Expenses.1002

Office Expenses $257

Other Expenses.1

Event Expenses $22773

Other Expenses.2

Club general expenses $4579

Other Expenses.3

Administrative Expense $2509

Other Expenses.4

Supplies $1390

Other Expenses.5

Miscellaneous $640

Other Expenses.6

Accounting/Computer expense $552

Other Expenses.7

Licenses and permits $39

Raw XML Appendix113 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/PersonNm0DOTTIE ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum09496991996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0676 VIA ALHAMBRA UNIT N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA WOODS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1759
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018010
IRS990EZ/FundraisingGrossIncomeAmt019563
IRS990EZ/GamingGrossIncomeAmt04381
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02654
IRS990EZ/GrossReceiptsAmt034884
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010940
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018010
IRS990EZ/OccupancyRentUtltsAndMaintAmt0682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARENCE MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-855
IRS990EZ/OtherExpensesTotalAmt033307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization's excess revenue are granted and paid to worthy and in need community members and organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB HOSTS A BINGO GAME GENERALLY TWO TIMES EACH MONTH FOR 102 to 140 MEMBERS AND GUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CLUB HOSTS DAY TRIPS AND OCASSIONALLY OVERNIGHT TRIPS FOR 40 to 50 MEMBERS AND THEIR GUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE CLUB HOSTS TWO DINNERS ANNUALLY FOR MEMBER AND GUESTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt023944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036643
IRS990EZ/TotalRevenueAmt034884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Expenses $22773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Club general expenses $4579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Expense $2509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting/Computer expense $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and permits $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE MAURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0THEP
ReturnHeader/Filer/EIN0330715857
ReturnHeader/Filer/PhoneNum09496991996
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 VIA ESTRADA A
ReturnHeader/Filer/USAddress/CityNm0LAGUNA WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES P FERRARA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023151 Moulton Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09497705276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Ferrara EA
ReturnHeader/ReturnTs02017-08-31T18:51:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings