Civic Intelligence

Community Club of Martinez Inc

990 • Fiscal year 2013 • EIN 58-1321569

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

191 Baston Road30907

(706) 863-7098

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Flat

$574,501

Flat from 2013

Net Assets

Flat

$574,501

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$25,190

Flat from 2013

Expenses

Flat

$34,292

Flat from 2013

Net Income

Flat

-$9,102

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $674,999Liabilities 2011: $0Net Assets 2011: $674,9992011Assets 2012: $583,603Liabilities 2012: $0Net Assets 2012: $583,6032012Assets 2013: $574,501Liabilities 2013: $0Net Assets 2013: $574,5012013Assets 2013: $574,501Liabilities 2013: $0Net Assets 2013: $574,5012013Assets 2014: $583,813Liabilities 2014: $0Net Assets 2014: $583,8132014Assets 2015: $578,554Liabilities 2015: $0Net Assets 2015: $578,5542015Assets 2016: $568,586Liabilities 2016: $0Net Assets 2016: $568,5862016

Highlighted filing

2013

Assets$574,501
Liabilities$0
Net Assets$574,501

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $7,1492011Expenses 2012: $93,3462012Revenue 2013: $25,190Expenses 2013: $34,292Net Income 2013: -$9,1022013Revenue 2013: $25,190Expenses 2013: $34,292Net Income 2013: -$9,1022013Revenue 2014: $10,335Expenses 2014: $1,023Net Income 2014: $9,3122014Revenue 2015: $689Expenses 2015: $5,948Net Income 2015: -$5,2592015Revenue 2016: $647Expenses 2016: $10,615Net Income 2016: -$9,9682016

Highlighted filing

2013

Revenue$25,190
Expenses$34,292
Net Income-$9,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$30,183
Mission and Program Overview

Mission

To promote recreational activities for civic organizations

Rental of property to civic organization for recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$583,603$574,501▼ $9,102
Savings and Temporary Cash Investments$467,449$464,281▼ $3,168
Land, Buildings, and Equipment, Net$85,000$80,750▼ $4,250
Cash and Non-Interest-Bearing Accounts$31,154$29,470▼ $1,684
Total Assets$583,603$574,501▼ $9,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$583,603$574,501▼ $9,102
Total Liabilities and Net Assets / Fund Balance$583,603$574,501▼ $9,102

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,750-$80,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike ZapataPresident
Tina KelleySecretary
Joyce KelleyTreasurer
Mike JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,933
Other Revenue
$-743
Change in Net Assets
$-9,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,350
Other Expenses$942
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,350--$33,350
Fees for Services Accounting-$875-$875
Other Expenses-$17-$17
Total Functional Expenses$33,350$942$0$34,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-0969108---$32,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Treasurer and president will review return.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request and released upon approval of any officer.

Filing and Contact Details

Filer

EIN
58-1321569
Phone
7068637098

Signing Officer

Name
Joyce Kelley
Title
Treasurer
Phone
7068637098
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Shelley Aldred
Phone
7067247979
Raw XML Appendix248 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/BooksInCareOfDetail/PhoneNum07068637098
IRS990/BooksInCareOfDetail/USAddress/AddressLine10191 BASTON RD
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IRS990/BooksInCareOfDetail/USAddress/State0GA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GainOrLossGrp/OtherAmt024230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt033350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028480
IRS990/GrossReceiptsAmt030183
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01703
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085000
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990ScheduleI/RecipientTable/CashGrantAmt032000
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-07-29T12:49:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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