Civic Intelligence

Fieldens Inc

990 • Fiscal year 2012 • EIN 54-1069145

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 15, 2012

Organization ProfileTHEMANSIONROOM.COM
3300 Norfolk Street23005
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$202,818

Up $20,262 (+11%) from 2011

Net Assets

Up

$44,828

Up $163,587 (+138%) from 2011

Liabilities

Down

$157,990

Down $143,325 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$360,905

Down $89,114 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$200K$0-$200KAssets 2011: $182,556Liabilities 2011: $301,315Net Assets 2011: -$118,7592011Assets 2012: $202,818Liabilities 2012: $157,990Net Assets 2012: $44,8282012Assets 2013: $379,789Liabilities 2013: $163,176Net Assets 2013: $216,6132013Assets 2014: $217,879Liabilities 2014: $8,167Net Assets 2014: $209,7122014Assets 2015: $248,164Liabilities 2015: $10,123Net Assets 2015: $238,0412015Assets 2016: $278,901Liabilities 2016: $8,167Net Assets 2016: $270,7342016Assets 2017: $141,333Liabilities 2017: $0Net Assets 2017: $141,3332017

Highlighted filing

2012

Assets$202,818
Liabilities$157,990
Net Assets$44,828
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $399,132Expenses 2011: $450,019Net Income 2011: -$50,8872011Expenses 2012: $360,9052012Expenses 2013: $416,2982013Revenue 2014: $359,123Expenses 2014: $366,024Net Income 2014: -$6,9012014Revenue 2015: $393,998Expenses 2015: $365,669Net Income 2015: $28,3292015Revenue 2016: $441,918Expenses 2016: $409,224Net Income 2016: $32,6942016Revenue 2017: $315,620Expenses 2017: $445,020Net Income 2017: -$129,4002017

Highlighted filing

2012

Revenue-
Expenses$360,905
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 15, 2012
Return Version
2011v1.2
Gross Receipts
$614,550
Mission and Program Overview

Mission

SOCIAL CLUB

Filing and Contact Details

Filer

EIN
54-1069145
Raw XML Appendix313 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.

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IRS990/ActivityOrMissionDescription0SOCIAL CLUB
IRS990/ActivityOther/Description0SOCIAL CLUB
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IRS990/GrossReceipts0614550
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IRS990/GrossSalesOfInventory0392809
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0732
IRS990/InformationTechnology/Total0732
IRS990/Insurance/ProgramServices05163
IRS990/Insurance/Total05163
IRS990/InventoriesForSaleOrUse/BOY026214
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec023898
IRS990/LandBuildingsEquipmentBasis0139377
IRS990/LandBuildingsEquipmentBasisNet/BOY0124191
IRS990/LandBuildingsEquipmentBasisNet/EOY0115479
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0SOCIAL CLUB
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RON STEPHENSON
IRS990/NbrIndependentVotingMembers01070
IRS990/NbrVotingGoverningBodyMembers01070
IRS990/NbrVotingMembersGoverningBody01070
IRS990/NetAssetsOrFundBalancesBOY0-118759
IRS990/NetAssetsOrFundBalancesEOY044828
IRS990/NetIncomeOrLoss/ExclusionAmount0302751
IRS990/NetIncomeOrLoss/TotalRevenueColumn0302751
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
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IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total093801
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0314710
IRS990/OtherExpensesCurrentYear0198745
IRS990/OtherExpenses/Description0SALES TAX
IRS990/OtherExpenses/Description1BANK & CREDIT CARD FEES
IRS990/OtherExpenses/Description2LICENSES FEES & PERMITS
IRS990/OtherExpenses/Description3LAUNDRY & LINEN
IRS990/OtherExpenses/ProgramServices052303
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IRS990/OtherExpenses/ProgramServices33071
IRS990/OtherExpenses/Total052303
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IRS990/OtherExpenses/Total26228
IRS990/OtherExpenses/Total33071
IRS990/OtherLiabilities/BOY0297610
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IRS990/OtherRevenueCurrentYear0302751
IRS990/OtherRevenuePriorYear0232630
IRS990/OtherSalariesAndWages/ProgramServices0145963
IRS990/OtherSalariesAndWages/Total0145963
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY011260
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY011260
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices016197
IRS990/PayrollTaxes/Total016197
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0221741
IRS990/ProgramServiceRevenue/Description0GUEST DOOR FEE
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP FEES
IRS990/ProgramServiceRevenue/Description2MEMBERS DOOR FEE
IRS990/ProgramServiceRevenue/ExclusionAmount0162476
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IRS990ScheduleD/Equipment/BookValue041964
IRS990ScheduleD/Equipment/Depreciation019474
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis061438
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue071893
IRS990ScheduleD/LeaseholdImprovements/Depreciation04229
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis076122
IRS990ScheduleD/OtherLandBuildings/BookValue01622
IRS990ScheduleD/OtherLandBuildings/Depreciation0195
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01817
IRS990ScheduleD/OtherLiabilities/Amount0157610
IRS990ScheduleD/OtherLiabilities/Description0NOTE TO FTB
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0157610
IRS990ScheduleD/TotalOfBookValueLandBuildings0115479
IRS990ScheduleD/WrittenPolicyMonitoring0false
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IRS990ScheduleO/GeneralExplanation/Explanation0SOCIAL CLUB
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN REVIEWED BY BOARD OFFICERS PRIOR TO SIGNING AUTHORIZATION TO ELECTRONICALLY SUBMIT RETURN
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/WebSite0THEMANSIONROOM.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541069145
ReturnHeader/Filer/Name/BusinessNameLine10FIELDENS INC
ReturnHeader/Filer/NameControl0FIEL
ReturnHeader/Filer/Phone08043534386
ReturnHeader/Filer/USAddress/AddressLine103300 NORFOLK STREET
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-15
ReturnHeader/Officer/Name0RON STEPHENSON
ReturnHeader/Officer/Phone08043534386
ReturnHeader/Officer/Title0ASST TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS & THOMAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104440-100 SPRINGFIELD ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLEN ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023060
ReturnHeader/Preparer/Name0MICHAEL A THOMAS
ReturnHeader/Preparer/Phone08043464406
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T08:39:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$202,818
Liabilities
$157,990
Net assets
$44,828
Revenue
-
Expenses
$360,905
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$3.16$4.45$1.29
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.71$4.42$4.09$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$3.94$3.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$3.59$3.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.63$2.17$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.58$0.45$3.61
2011Summary only. Only limited summary data is available for this year.$1.83$3.01$1.19$3.99$4.50$0.51