Civic Intelligence

Fellas Social Club Incorporated

EIN 45-5457323 • 501(c)4 • Brooklyn, NY

Profile

Primarily a social club for the benefit of its members

c/o Derrick Hostler 133 Gates AvenuBrooklyn, NY 11238

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

1st percentile

-8697%

Higher net margin than 1% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2020

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.

NTEE N50 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-88%

Faster asset growth than 2% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,232

Down $52,181 (-88%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,232

Down $52,181 (-88%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$600

Down $66,566 (-99%) from 2019

Expenses

Down

$52,781

Down $10,021 (-16%) from 2019

Net Income

Down

-$52,181

Down $56,545 (-1296%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2014: $70,564Liabilities 2014: $31Net Assets 2014: $70,5332014Assets 2015: $57,599Net Assets 2015: $57,5992015Assets 2016: $60,507Net Assets 2016: $60,5072016Assets 2017: $65,289Net Assets 2017: $65,2892017Assets 2018: $56,769Net Assets 2018: $56,7692018Assets 2019: $59,413Net Assets 2019: $59,4132019Assets 2020: $7,232Net Assets 2020: $7,2322020

Highlighted filing

2020

Assets$7,232
Liabilities-
Net Assets$7,232
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $60,971Expenses 2014: $54,046Net Income 2014: $6,9252014Revenue 2015: $48,253Expenses 2015: $61,217Net Income 2015: -$12,9642015Revenue 2016: $98,535Expenses 2016: $95,627Net Income 2016: $2,9082016Revenue 2017: $59,073Expenses 2017: $12,616Net Income 2017: $46,4572017Revenue 2018: $55,897Expenses 2018: $64,219Net Income 2018: -$8,3222018Revenue 2019: $67,166Expenses 2019: $62,802Net Income 2019: $4,3642019Revenue 2020: $600Expenses 2020: $52,781Net Income 2020: -$52,1812020

Highlighted filing

2020

Revenue$600
Expenses$52,781
Net Income-$52,181
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,232
Liabilities
-
Net assets
$7,232
Revenue
$600
Expenses
$52,781
Net income
-$52,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.23$7.23$0.60$52.8$52.2
2019Detailed filing. Detailed filing data is available for this year.$59.4$59.4$67.2$62.8$4.36
2018Detailed filing. Detailed filing data is available for this year.$56.8$56.8$55.9$64.2$8.32
2017Detailed filing. Detailed filing data is available for this year.$65.3$65.3$59.1$12.6$46.5
2016Detailed filing. Detailed filing data is available for this year.$60.5$60.5$98.5$95.6$2.91
2015Detailed filing. Detailed filing data is available for this year.$57.6$57.6$48.3$61.2$13.0
2014Detailed filing. Detailed filing data is available for this year.$70.6$0.03$70.5$61.0$54.0$6.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$600
Mission and Program Overview

Mission

Primarily a social club for the benefit of its members

Program Services

DescriptionGrantsExpenses
NA$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINALD MANNINGPresident-$0--
AL GEORGE THOMASTreasurer-$0--
DERRICK HOSTLERFinancial Secretary-$0--
STEPHEN JOHNSONVice President-$0--
SEAN WILSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fellas Social Club Incorporated
EIN
45-5457323
Phone
2122132766
Address
c/o Derrick Hostler 133 Gates Avenu, BROOKLYN, NY 11238

Signing Officer

Name
Reginald Manning
Title
President
Phone
2122132766
Signed
2021-11-13

Preparer

Firm
Charles Foster CPA Pllc
Address
PO BOX 2645, NEW YORK, NY 10163
Preparer
Charles Foster
Phone
9176484654
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CATERING EXPENSES 51392.”

Form 990EZ, Part I, Line 16

“Printing and copying 280.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 4.”

Form 990EZ, Part I, Line 16

“CORPORATION FEES 5.”

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/PersonNm0NEIL FOSTER PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum05162500444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 432
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0600
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINALD MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL GEORGE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DERRICK HOSTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051681
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARILY A SOCIAL CLUB FOR THE BENEFIT OF ITS MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052781
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATERING EXPENSES 51392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTING AND COPYING 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATION FEES 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122132766
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLAS SOCIAL CLUB INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0455457323
ReturnHeader/Filer/PhoneNum02122132766
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Derrick Hostler 133 Gates Avenu
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES FOSTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2645
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010163
ReturnHeader/PreparerPersonGrp/PhoneNum09176484654
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES FOSTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-18T05:01:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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