Civic Intelligence

Widows & Widowers of Southwest Florida

EIN 46-2885656 • 501(c)7

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,365

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,365

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$10,321

No earlier filing loaded for comparison.

Expenses

$10,730

No earlier filing loaded for comparison.

Net Income

-$409

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2021: $1,365Net Assets 2021: $1,3652021

Highlighted filing

2021

Assets$1,365
Liabilities-
Net Assets$1,365
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $10,321Expenses 2021: $10,730Net Income 2021: -$4092021

Highlighted filing

2021

Revenue$10,321
Expenses$10,730
Net Income-$409
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,365
Liabilities
-
Net assets
$1,365
Revenue
$10,321
Expenses
$10,730
Net income
-$409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$10.3$10.7$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$10,321
Mission and Program Overview

Mission

Widows & widowers of southwest florida arranges periodic dances and luncheons to enable the organization's members to socialize

Program Services

DescriptionGrantsExpenses
WIDOWS & WIDOWERS OF SOUTHWEST FLORIDA ARRANGES PERIODIC DANCES AND LUNCHEONS TO ENABLE THE ORGANIZATION'S MEMBERS TO SOCIALIZE--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULINE ESTELLE ROURKEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Widows & Widowers of Southwest Florida
EIN
46-2885656
Phone
2393982105
Address
PO BOX 9428, NAPLES, FL 34101

Signing Officer

Name
Pauline Estelle Rourke
Title
President
Phone
2393982105
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
2318 PINE RIDGE RD, NAPLES, FL 34109
Preparer
Rodrigo Rodriguez
Phone
2394350167
Supplemental Narrative

Additional Explanations

Part 1 Page 1 Item 16

“SUPLIES 241”

Part 1 Page 1 Item 16

“PO BOX RENTAL 201”

Part 1 Page 1 Item 16

“DINNER DANCES 8710”

Part III Page 2

“Widows & widowers of southwest florida arranges periodic dances and luncheons to enable the organization's members to socialize”

Raw XML Appendix95 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULINE ESTELLE ROURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02393982105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06066 HUNTINGTON WOODS DR 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01365
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010321
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULINE ESTELLE ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WIDOWS & WIDOWERS OF SOUTHWEST FLORIDA ARRANGES PERIODIC DANCES AND LUNCHEONS TO ENABLE THE ORGANIZATION'S MEMBERS TO SOCIALIZE
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramServiceRevenueAmt07991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WIDOWS & WIDOWERS OF SOUTHWEST FLORIDA ARRANGES PERIODIC DANCES AND LUNCHEONS TO ENABLE THE ORGANIZATION'S MEMBERS TO SOCIALIZE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010730
IRS990EZ/TotalRevenueAmt010321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPLIES 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO BOX RENTAL 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DINNER DANCES 8710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WIDOWS & WIDOWERS OF SOUTHWEST FLORIDA ARRANGES PERIODIC DANCES AND LUNCHEONS TO ENABLE THE ORGANIZATION'S MEMBERS TO SOCIALIZE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 PAGE 1 ITEM 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 PAGE 1 ITEM 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 PAGE 1 ITEM 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III PAGE 2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE ESTELLE ROURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393982105
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDOWS & WIDOWERS OF SOUTHWEST FLORIDA
ReturnHeader/Filer/BusinessNameControlTxt00805
ReturnHeader/Filer/EIN0462885656
ReturnHeader/Filer/PhoneNum02393982105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9428
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02318 PINE RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034109
ReturnHeader/PreparerPersonGrp/PhoneNum02394350167
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODRIGO RODRIGUEZ
ReturnHeader/ReturnTs02022-05-18T18:27:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROURKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits