Civic Intelligence

Pulaski CIVIC Club

990EZ • Fiscal year 2014 • EIN 38-0945784

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

252 SouthfieldEcorse, MI 48229

(313) 386-6800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$81,073

Down $2,865 (-3.4%) from 2013

Net Assets

Down

$70,813

Down $11,132 (-14%) from 2013

Liabilities

Up

$10,260

Up $8,267 (+415%) from 2013

Revenue And Expenses

Revenue

Down

$48,788

Down $6,004 (-11%) from 2013

Expenses

Up

$59,920

Up $5,271 (+9.6%) from 2013

Net Income

Down

-$11,132

Down $11,275 (-7885%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $94,123Liabilities 2011: $20,5482011Assets 2012: $92,987Liabilities 2012: $11,185Net Assets 2012: $81,8022012Assets 2013: $83,938Liabilities 2013: $1,993Net Assets 2013: $81,9452013Assets 2014: $81,073Liabilities 2014: $10,260Net Assets 2014: $70,8132014

Highlighted filing

2014

Assets$81,073
Liabilities$10,260
Net Assets$70,813

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $33,439Expenses 2011: $41,134Net Income 2011: -$7,6952011Revenue 2012: $58,665Expenses 2012: $50,436Net Income 2012: $8,2292012Revenue 2013: $54,792Expenses 2013: $54,649Net Income 2013: $1432013Revenue 2014: $48,788Expenses 2014: $59,920Net Income 2014: -$11,1322014

Highlighted filing

2014

Revenue$48,788
Expenses$59,920
Net Income-$11,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$123,226
Mission and Program Overview

Mission

N/A

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERY AYRHARTPresident-$0--
HELENVice Preside-$0--
ELIZABETH BENAKTreasurer-$0--
DAN WARNERBoard Of Director-$0--
KEITH AYHARTBoard Of Director-$0--
RINNIE WORLEYBoard Of Director-$0--
CHARLIE TREVINOBoard Of Director-$0--
VICTOR MARTINEZBoard Of Director-$0--
MARY JANE JANKOWSKIBoard Of Director-$0--
LINDA MONTICENOBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Pulaski Civic Club
EIN
38-0945784
Address
252 SOUTHFIELD, ECORSE, MI 48229

Signing Officer

Name
Kimberly Ayrhart
Title
President
Signed
2015-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Surma & Company Pc
Address
7000 ROOSEVELT AVE SUITE 204, ALLEN PARK, MI 48101-2583
Preparer
Jonathan a Antal
Phone
3133866800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Sale of inventory interest 4,035 office expense 460 advertising 692 utilities 15,231 telephone 1,367 insurance 3,224 bank charges 200 trash removal 542 security 1,726 legal and accounting 3,052 depreciation 4,091 music & enterainment 491 penalties 2,107 equipment rental 32 repairs & maintenance 3,665 property taxes 8,242 permits and licenses 1,088 sales tax 6,258 total 56,503

Form 990-ez, Part II, Line 24

Improvments 149,329 149,329 less accumulated depreciation 81,944 85,858 equipment 19,470 19,470 less accumulated depreciation 19,206 19,383 inventory 4,053 4,478 total 71,702 68,036

Form 990-ez, Part II, Line 26

Federal p/r taxes 820 301 state w/h 77 58 unemployment taxes 444 319 sales tax payable 652 459 pnc 0 9,123

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0SURMA & COMPANY PC
IRS990EZ/BooksInCareOfDetail/PhoneNum03133866800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07000 ROOSEVELT STE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04915
IRS990EZ/CostOfGoodsSoldAmt074438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11132
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081073
IRS990EZ/GrossProfitLossSlsOfInvntryAmt040503
IRS990EZ/GrossReceiptsAmt0123226
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0114941
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010279
IRS990EZ/LandAndBuildingsGrp/EOYAmt010279
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03370
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERY AYRHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH BENAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH AYHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RINNIE WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLIE TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICTOR MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY JANE JANKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA MONTICENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD OF DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071702
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068036
IRS990EZ/OtherExpensesTotalAmt056503
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03417
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01993
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059920
IRS990EZ/TotalRevenueAmt048788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF INVENTORY INTEREST 4,035 OFFICE EXPENSE 460 ADVERTISING 692 UTILITIES 15,231 TELEPHONE 1,367 INSURANCE 3,224 BANK CHARGES 200 TRASH REMOVAL 542 SECURITY 1,726 LEGAL AND ACCOUNTING 3,052 DEPRECIATION 4,091 MUSIC & ENTERAINMENT 491 PENALTIES 2,107 EQUIPMENT RENTAL 32 REPAIRS & MAINTENANCE 3,665 PROPERTY TAXES 8,242 PERMITS AND LICENSES 1,088 SALES TAX 6,258 TOTAL 56,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVMENTS 149,329 149,329 LESS ACCUMULATED DEPRECIATION 81,944 85,858 EQUIPMENT 19,470 19,470 LESS ACCUMULATED DEPRECIATION 19,206 19,383 INVENTORY 4,053 4,478 TOTAL 71,702 68,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL P/R TAXES 820 301 STATE W/H 77 58 UNEMPLOYMENT TAXES 444 319 SALES TAX PAYABLE 652 459 PNC 0 9,123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY AYRHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI CIVIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0380945784
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 SOUTHFIELD
ReturnHeader/Filer/USAddress/CityNm0ECORSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454072539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SURMA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 ROOSEVELT AVE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481012583
ReturnHeader/PreparerPersonGrp/PhoneNum03133866800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A ANTAL
ReturnHeader/ReturnTs02015-03-20T10:59:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings