Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 46-0705577

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization ProfileN/A
762 Edison Road33823
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,144

No earlier filing loaded for comparison.

Net Assets

$22,144

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$64,029

No earlier filing loaded for comparison.

Expenses

$41,885

No earlier filing loaded for comparison.

Net Income

$22,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $22,144Net Assets 2012: $22,1442012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$22,144
Liabilities-
Net Assets$22,144
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $64,029Expenses 2012: $41,885Net Income 2012: $22,1442012Revenue 2013: $15,962Expenses 2013: $18,450Net Income 2013: -$2,4882013

Highlighted filing

2012

Revenue$64,029
Expenses$41,885
Net Income$22,144
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Smokers haven inc is a non-profit 501(c)7 private social club for individuals who smoke cigarettes and cigars.

Filing and Contact Details

Filer

EIN
46-0705577
Raw XML Appendix96 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
CompensationExplanation/Compensation/PersonName0WILLIAM C BRASWELL
CompensationExplanation/Compensation/PersonName1CATHERINE W BRASWELL
CompensationExplanation/Compensation/PersonName2KATHRYN B BRASWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY03416
IRS990EZ/ContributionsGiftsGrantsEtc064029
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022144
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064029
IRS990EZ/GrossReceiptsForPublicUse029
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri064000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY022144
IRS990EZ/NetAssetsOrFundBalancesEOY022144
IRS990EZ/OccupancyRentUtilitiesAndMaint012220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM C BRASWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE W BRASWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHRYN B BRASWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY018728
IRS990EZ/OtherExpensesTotal029665
IRS990EZ/PrimaryExemptPurpose0SMOKERS HAVEN INC IS A NON-PROFIT 501(C)7 PRIVATE SOCIAL CLUB FOR INDIVIDUALS WHO SMOKE CIGARETTES AND CIGARS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SOCIAL ENVIRONMENT FOR INDIVIDUALS WHO SMOKE CIGARETTES AND CIGARS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10762 EDISON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUBURNDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033823
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY BRASWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08632553558
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY022144
IRS990EZ/TotalExpenses041885
IRS990EZ/TotalRevenue064029
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 1,393 TRAVEL 198 MEETINGS 93 CIGARETTE EQUIPMENT MAINT 2,000 CONTRACT LABOR 2,157 BUSINESS REGISTRATION FEE 881 NON-INVESTMENT DEPRECIATION 22,943 TOTAL 29,665
IRS990ScheduleO/GeneralExplanation/Explanation1CIGARETTE MACHINE 0 4,500 LESS ACCUMULATED DEPRECIATION 0 2,330 CIGARETTE MACHINE 0 14,500 LESS ACCUMULATED DEPRECIATION 0 7,509 POPCORN MACHINE 0 95 LESS ACCUMULATED DEPRECIATION 0 49 POOL TABLE 0 1,000 LESS ACCUMULATED DEPRECIATION 0 518 COUNTER 0 171 LESS ACCUMULATED DEPRECIATION 0 95 FURNITURE 0 214 LESS ACCUMULATED DEPRECIATION 0 111 TV 0 2,191 LESS ACCUMULATED DEPRECIATION 0 1,135 CIGARETTE MACHINE 0 19,000 LESS ACCUMULATED DEPRECIATION 0 11,196 TOTAL 0 18,728
IRS990ScheduleO/GeneralExplanation/Explanation2SMOKERS HAVEN INC IS A NON-PROFIT 501(C)7 PRIVATE SOCIAL CLUB FOR INDIVIDUALS WHO SMOKE CIGARETTES AND CIGARS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460705577
ReturnHeader/Filer/Name/BusinessNameLine10SMOKERS HAVEN INC
ReturnHeader/Filer/NameControl0SMOK
ReturnHeader/Filer/USAddress/AddressLine10762 EDISON ROAD
ReturnHeader/Filer/USAddress/City0AUBURNDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033823
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0WILLIAM C BRASWELL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEASLEY BRYANT & COMPANY CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104940 SOUTHFORK DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338132042
ReturnHeader/Preparer/Name0THOMAS J BRYANT
ReturnHeader/Preparer/Phone08636461373
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:35:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,144
Liabilities
-
Net assets
$22,144
Revenue
$64,029
Expenses
$41,885
Net income
$22,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$16.0$18.5$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$64.0$41.9$22.1