Civic Intelligence

The Casino

990 • Fiscal year 2013 • EIN 36-0878370

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 11, 2013

Organization ProfileN/A

View Organization Page

195 East Delaware Place60611
Siviq Scores

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

Liabilities / Assets

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

3.7%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,541,355

Up $89,883 (+3.7%) from 2012

Net Assets

Up

$1,918,568

Up $59,411 (+3.2%) from 2012

Liabilities

Up

$622,787

Up $30,472 (+5.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,681,721

Down $126,083 (-4.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,433,987Liabilities 2011: $528,090Net Assets 2011: $1,905,8972011Assets 2012: $2,451,472Liabilities 2012: $592,315Net Assets 2012: $1,859,1572012Assets 2013: $2,541,355Liabilities 2013: $622,787Net Assets 2013: $1,918,5682013Assets 2014: $3,539,734Liabilities 2014: $640,664Net Assets 2014: $2,899,0702014Assets 2015: $3,524,031Liabilities 2015: $726,535Net Assets 2015: $2,797,4962015Assets 2016: $3,338,877Liabilities 2016: $879,988Net Assets 2016: $2,458,8892016Assets 2017: $3,383,924Liabilities 2017: $769,818Net Assets 2017: $2,614,1062017Assets 2018: $3,477,155Liabilities 2018: $824,082Net Assets 2018: $2,653,0732018Assets 2019: $3,686,712Liabilities 2019: $969,447Net Assets 2019: $2,717,2652019Assets 2020: $3,591,598Liabilities 2020: $778,270Net Assets 2020: $2,813,3282020Assets 2021: $4,362,070Liabilities 2021: $1,299,992Net Assets 2021: $3,062,0782021Assets 2022: $4,446,291Liabilities 2022: $1,565,954Net Assets 2022: $2,880,3372022Assets 2023: $4,176,696Liabilities 2023: $1,422,116Net Assets 2023: $2,754,5802023Assets 2024: $4,428,850Liabilities 2024: $1,306,657Net Assets 2024: $3,122,1932024

Highlighted filing

2013

Assets$2,541,355
Liabilities$622,787
Net Assets$1,918,568
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,549,2482011Expenses 2012: $2,807,8042012Expenses 2013: $2,681,7212013Revenue 2014: $3,845,666Expenses 2014: $2,786,025Net Income 2014: $1,059,6412014Revenue 2015: $3,268,280Expenses 2015: $3,236,031Net Income 2015: $32,2492015Revenue 2016: $2,750,796Expenses 2016: $3,089,403Net Income 2016: -$338,6072016Revenue 2017: $3,061,902Expenses 2017: $2,906,685Net Income 2017: $155,2172017Revenue 2018: $3,069,346Expenses 2018: $3,030,379Net Income 2018: $38,9672018Revenue 2019: $3,218,234Expenses 2019: $3,154,042Net Income 2019: $64,1922019Revenue 2020: $2,958,343Expenses 2020: $2,862,280Net Income 2020: $96,0632020Revenue 2021: $2,331,542Expenses 2021: $2,082,792Net Income 2021: $248,7502021Revenue 2022: $3,011,659Expenses 2022: $3,193,400Net Income 2022: -$181,7412022Revenue 2023: $3,337,627Expenses 2023: $3,463,384Net Income 2023: -$125,7572023Revenue 2024: $3,945,492Expenses 2024: $3,577,879Net Income 2024: $367,6132024

Highlighted filing

2013

Revenue-
Expenses$2,681,721
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 11, 2013
Return Version
2012v2.3
Gross Receipts
$3,534,570
Mission and Program Overview

Mission

Organization serves food & beverages for the benefit of members. Banquet facilities are also available for use.

Filing and Contact Details

Filer

EIN
36-0878370
Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD PRESIDENT THAT IS RETIRING SELECTS A NOMINATING CHAIR PERSON AND A NOMINATING COMMITTEE. THEN THE NOMINATING COMMITTEE MEETS AND RECOMMENDS A NEW BOARD OF GOVERNORS TO REPLACE THE RETIRING BOARD OF GOVERNORS. THEN A PROXY IS MAILED OUT THREE WEEKS PRIOR TO THE ANNUAL MEETING TO THE MEMBERS WHO VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY THIRD PARTY ACCOUNTANTS AND SENT TO THE ORGANIZATION'S BOARD FOR REVIEW. THE BOARD COMPARES THE INFORMATION ON THE RETURN TO THE REVIEWED FINANCIAL STATEMENTS THAT WERE APPROVED BY THE FINANCE COMMITTEE PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE TOP OFFICIAL OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD USES MANY SOURCES TO DETERMINE THE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO PAID OFFICERS FOR THE ORGANIZATION AND CURRENTLY NO OTHER KEY EMPLOYEES. IF A KEY EMPLOYEE WERE ADDED THE PROCEDURES USED FOR THE TOP MANAGEMENT OFFICIAL WOULD BE USED FOR THE ADDITIONAL EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES 38,171 0 0 SUPPLIES - MG 0 37,858 0 EMPLOYEE MEALS 35,861 0 0 401K PLAN 0 32,124 0 CENTENNIAL COSTS 0 25,908 0 LAUNDRY 22,932 0 0 MISCELLANEOUS 20,830 0 0 PARKING 0 18,869 0 PRINTING & PUBLICATIONS 0 16,884 0 TELEPHONE 0 11,477 0 SCAVENGER SERVICES 10,264 0 0 POSTAGE AND SHIPPING 0 9,452 0 EMPLOYEE BEVERAGE 7,631 0 0 SOFTWARE 0 7,040 0 EQUIP, CHINA & LINEN 6,179 0 0 UNIFORMS 5,830 0 0 LICENSES 4,853 0 0 BAD DEBT EXPENSE 0 4,800 0 CONTRIBUTIONS 0 2,843 0 BANK CHARGES 0 2,436 0 DUES & SUBSCRIPTIONS 0 2,424 0 ICE 1,944 0 0
IRS990ScheduleO/GeneralExplanation/Explanation6BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/GeneralExplanation/Explanation7DECREASE 99,075
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060606
IRS990/TheBooksAreInCareOf/NamePerson0CLUB ACCOUNTANT
IRS990/TheBooksAreInCareOf/TelephoneNumber03127872100
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IRS990/TotalExpensesCurrentYear02681721
IRS990/TotalExpensesPriorYear02807804
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01246798
IRS990/TotalFunctionalExpenses/ProgramServices01434923
IRS990/TotalFunctionalExpenses/Total02681721
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0121799
IRS990/TotalLiabilities/BOY0592315
IRS990/TotalLiabilitiesBOY0592315
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IRS990/TotalNbrEmployees0114
IRS990/TotalNbrVolunteers040
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,541,355
Liabilities
$622,787
Net assets
$1,918,568
Revenue
-
Expenses
$2,681,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$1.31$3.12$3.95$3.58$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.18$1.42$2.75$3.34$3.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.45$1.57$2.88$3.01$3.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.36$1.30$3.06$2.33$2.08$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.78$2.81$2.96$2.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.97$2.72$3.22$3.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.82$2.65$3.07$3.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.77$2.61$3.06$2.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.88$2.46$2.75$3.09$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.73$2.80$3.27$3.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.64$2.90$3.85$2.79$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.62$1.92$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.59$1.86$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.53$1.91$2.55