Civic Intelligence

Sharon Hill Rebel Indian Organic Ro

EIN 46-3264356 • 501(c)3 • Sharon Hill, PA

Profile

SOCIAL CLUB

1300 Chester PikeSharon Hill, PA 19079

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

1.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,137

Down $2,197 (-51%) from 2015

Liabilities

Up

$637

Up $549 (+624%) from 2015

Net Assets

Down

$1,500

Down $2,746 (-65%) from 2015

Operations
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$64,313

Up $987 (+1.6%) from 2015

Expenses

Up

$67,059

Up $62 (+0.1%) from 2015

Net Income

Up

-$2,746

Up $925 (+25%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $7,917Liabilities 2014: $0Net Assets 2014: $7,9172014Assets 2015: $4,334Liabilities 2015: $88Net Assets 2015: $4,2462015Assets 2016: $2,137Liabilities 2016: $637Net Assets 2016: $1,5002016

Highlighted filing

2016

Assets$2,137
Liabilities$637
Net Assets$1,500
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $48,390Expenses 2014: $43,806Net Income 2014: $4,5842014Revenue 2015: $63,326Expenses 2015: $66,997Net Income 2015: -$3,6712015Revenue 2016: $64,313Expenses 2016: $67,059Net Income 2016: -$2,7462016

Highlighted filing

2016

Revenue$64,313
Expenses$67,059
Net Income-$2,746
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,137
Liabilities
$637
Net assets
$1,500
Revenue
$64,313
Expenses
$67,059
Net income
-$2,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.64$1.50$64.3$67.1$2.75
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.25$63.3$67.0$3.67
2014Summary only. Only limited summary data is available for this year.$7.92$0.00$7.92$48.4$43.8$4.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$64,313
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MASSAROPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sharon Hill Rebel Indian Organic Ro
EIN
46-3264356
Address
1300 CHESTER PIKE, SHARON HILL, PA 19079

Signing Officer

Name
Lisa Massaro
Title
President
Signed
2017-05-10

Preparer

Firm
William G Bradley Pc
Address
1226 BURMONT RD, DREXEL HILL, PA 19026
Preparer
William Bradley
Phone
6104462940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Social club 64,313 total 64,313”

Form 990-ez, Part I, Line 16

“Expenses office 103 utilities 2,766 equipment lease 42,700 bank charge 60 licenses and permits 125 alarm 349 internet 579 total 46,682”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 88 637”

Raw XML Appendix111 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/PersonNm0LISA MASSARO
IRS990EZ/BooksInCareOfDetail/PhoneNum06105895968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 LAWSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02137
IRS990EZ/GrossReceiptsAmt064313
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MASSARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046682
IRS990EZ/OtherRevenueTotalAmt064313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015377
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067059
IRS990EZ/TotalRevenueAmt064313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191952
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064313
IRS990ScheduleA/Total509Grp/TotalAmt0191952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB 64,313 TOTAL 64,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 103 UTILITIES 2,766 EQUIPMENT LEASE 42,700 BANK CHARGE 60 LICENSES AND PERMITS 125 ALARM 349 INTERNET 579 TOTAL 46,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 88 637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MASSARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON HILL REBEL INDIAN ORGANIC RO
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0463264356
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 CHESTER PIKE
ReturnHeader/Filer/USAddress/CityNm0SHARON HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260104969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM G BRADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01226 BURMONT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DREXEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019026
ReturnHeader/PreparerPersonGrp/PhoneNum06104462940
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BRADLEY
ReturnHeader/ReturnTs02017-05-13T10:05:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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