Civic Intelligence

Entertainment Sports Bar

EIN 37-0328038 • 501(c)7 • Mauldin, SC

Profile

Provide a place for members and their guests to socialize and exchange views on sports, music and the arts.make donations according to bylaws.

PO Box 888Mauldin, SC 29662
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

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.

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-7.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$194,862

Down $15,532 (-7.4%) from 2020

Liabilities

Down

$0

Down $5,858 (-100%) from 2020

Net Assets

Down

$194,862

Down $9,674 (-4.7%) from 2020

Revenue

Down

$290,395

Down $23,112 (-7.4%) from 2020

Expenses

Up

$300,069

Up $19,594 (+7.0%) from 2020

Net Income

Down

-$9,674

Down $42,706 (-129%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $47,941Liabilities 2010: $30,099Net Assets 2010: $17,8422010Assets 2014: $71,189Liabilities 2014: $6,875Net Assets 2014: $64,3142014Assets 2015: $108,691Liabilities 2015: $2,394Net Assets 2015: $106,2972015Assets 2016: $108,691Liabilities 2016: $2,100Net Assets 2016: $106,5912016Assets 2017: $108,266Liabilities 2017: $0Net Assets 2017: $108,2662017Assets 2018: $182,991Liabilities 2018: $0Net Assets 2018: $182,9912018Assets 2019: $208,734Liabilities 2019: $3,154Net Assets 2019: $205,5802019Assets 2020: $210,394Liabilities 2020: $5,858Net Assets 2020: $204,5362020Assets 2021: $194,862Liabilities 2021: $0Net Assets 2021: $194,8622021

Highlighted filing

2021

Assets$194,862
Liabilities$0
Net Assets$194,862

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $274,1302010Revenue 2014: $250,284Expenses 2014: $219,282Net Income 2014: $31,0022014Revenue 2015: $261,434Expenses 2015: $219,451Net Income 2015: $41,9832015Revenue 2016: $186,722Expenses 2016: $337,648Net Income 2016: -$150,9262016Revenue 2017: $277,682Expenses 2017: $207,588Net Income 2017: $70,0942017Revenue 2018: $336,009Expenses 2018: $261,284Net Income 2018: $74,7252018Revenue 2019: $287,920Expenses 2019: $265,331Net Income 2019: $22,5892019Revenue 2020: $313,507Expenses 2020: $280,475Net Income 2020: $33,0322020Revenue 2021: $290,395Expenses 2021: $300,069Net Income 2021: -$9,6742021

Highlighted filing

2021

Revenue$290,395
Expenses$300,069
Net Income-$9,674

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$475,408
Mission and Program Overview

Mission

Provide a place for members and their guests to socialize and exchange views on sports, music and the arts.make donations according to bylaws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,976$79,976→ $0
Cash and Non-Interest-Bearing Accounts$53,717$40,314▼ $13,403
Accounts Receivable$1,958$3,573▲ $1,615
Inventories for Sale or Use$1,615--
Total Assets$210,394$194,862▼ $15,532
Other Assets Total$73,128$70,999▼ $2,129
Liabilities
Other Liabilities$5,858--
Total Liabilities$5,858$0▼ $5,858
Net Assets / Fund Balance
Net Assets With Donor Restrictions$204,536$123,863▼ $80,673
Net Assets Without Donor Restrictions-$70,999-
Total Net Assets Fund Balance$204,536$194,862▼ $9,674
Total Liabilities and Net Assets / Fund Balance$210,394$194,862▼ $15,532

Asset Categories

AssetBook ValueDepreciationBasis
Land$41,134--
Equipment$38,842$14,179-
Other Assets Org$70,999--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Verlandis YoungPresident
Tish TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$290,395
Change in Net Assets
$-9,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,604
Salaries, Compensation, and Employee Benefits$74,465
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$181,638-$181,638
Other Salaries and Wages$38,065--$38,065
Current Officers, Directors, Trustees, and Key Employees$36,400--$36,400
Other Expenses$22,768--$22,768
Travel$6,799--$6,799
Office Expenses-$3,888-$3,888
Fees for Services Accounting$2,195--$2,195
Depreciation Depletion-$1,151-$1,151
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$113,392$186,677$0$300,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
assets$10,481
Sams Credit Card$-2,765
Payroll Liab$-7,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

President and treasurer are married.

Members or stockholder classes and rights Part VI line 6

Nonprofit corporation with members.

Form 990 governing body review Part VI line 11

A copy of the final form 990 was provided to the governing body for review.

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Entertainment Sports Bar
EIN
37-0328038
Address
PO BOX 888, MAULDIN, SC 29662
Doing Business As
Kenneth Ward

Signing Officer

Name
Kenneth Ward
Title
President
Phone
8644443347
Signed
2022-04-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Verlandis Young
Formed
2005
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
0
Employees
12

Preparer

Firm
M & M Income Tax Service
Address
1555 Laurens Road, Greenville, SC 29607
Preparer
William Carter
Phone
8642351978
Supplemental Narrative

Additional Explanations

Amended return information

Amending return due to a restatement of the financial statements. After a review, there were errors found on the original statements.

Raw XML Appendix297 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/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONPROFIT CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW.
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ReturnHeader/ReturnTs02022-09-09T10:45:01-04:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
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