Civic Intelligence

Community Club of Martinez

EIN 58-1321569 • 501(c)4 • Martinez, GA

Profile

To promote recreational activities for civic organizations

191 Baston RoadMartinez, GA 30907

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1541%

Higher net margin than 1% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$568,586

Down $9,968 (-1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$568,586

Down $9,968 (-1.7%) from 2015

Revenue

Down

$647

Down $42 (-6.1%) from 2015

Expenses

Up

$10,615

Up $4,667 (+78%) from 2015

Net Income

Down

-$9,968

Down $4,709 (-90%) from 2015

Trend Graphs

Balance Sheet Trend

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

$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 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

2016

Assets$568,586
Liabilities$0
Net Assets$568,586

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $7,1492011Expenses 2012: $93,3462012Revenue 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

2016

Revenue$647
Expenses$10,615
Net Income-$9,968

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,436
Mission and Program Overview

Mission

To promote recreational activities for civic organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$583,813$578,554▼ $5,259
Savings and Temporary Cash Investments$465,755$489,904▲ $24,149
Land, Buildings, and Equipment, Net$80,750$80,750→ $0
Cash and Non-Interest-Bearing Accounts$37,308$7,900▼ $29,408
Total Assets$583,813$578,554▼ $5,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$583,813$578,554▼ $5,259
Total Liabilities and Net Assets / Fund Balance$583,813$578,554▼ $5,259

Asset Categories

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

Board Members and Trustees

NameTitle
Mike ZapataPresident
Debbie ZapataSecretary
Joyce KelleyTreasurer
Mike JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,401
Other Revenue
$-712
Change in Net Assets
$-5,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000
Other Expenses$948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$900-$900
Other Expenses-$-2-$-2
Total Functional Expenses$5,000$948$0$5,948
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

Filer Name
Community Club of Martinez
EIN
58-1321569
Phone
7068637098
Address
191 BASTON ROAD, MARTINEZ, GA 30907

Signing Officer

Name
Joyce Kelley
Title
Treasurer
Phone
7068637098
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Kelley
Formed
1951
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Rhoden CPA Firm
Address
808 GREENE STREET SUITE 201, AUGUSTA, GA 30901-0220
Preparer
Shelley Aldred
Phone
7067247979
Raw XML Appendix245 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/AddressLine1Txt0191 BASTON RD
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01436
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080750
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IRS990/LandBldgEquipCostOrOtherBssAmt080750
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt0747
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0583813
IRS990/NetAssetsOrFundBalancesEOYAmt0578554
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-747
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
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IRS990/OtherRevenueTotalAmt035
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01478
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IRS990/PYOtherRevenueAmt08857
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07067247979
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY ALDRED
ReturnHeader/ReturnTs02016-05-16T15:29:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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)4 • $500k-$1M nonprofits