Civic Intelligence

Kraft Athletic Club

990EZ • Fiscal year 2015 • EIN 59-0790261

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

961023 Buccaneer TrailFernandina Beach, FL 32034

(912) 281-1822

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

45%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$255,824

Up $17,760 (+7.5%) from 2014

Net Assets

Up

$255,407

Up $17,695 (+7.4%) from 2014

Liabilities

Up

$417

Up $65 (+18%) from 2014

Revenue

Up

$58,495

Up $18,116 (+45%) from 2014

Expenses

Up

$40,802

Up $6,067 (+17%) from 2014

Net Income

Up

$17,693

Up $12,049 (+213%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $242,477Liabilities 2011: $02011Assets 2012: $239,817Liabilities 2012: $5,7262012Assets 2013: $237,542Liabilities 2013: $5,475Net Assets 2013: $232,0672013Assets 2014: $238,064Liabilities 2014: $352Net Assets 2014: $237,7122014Assets 2015: $255,824Liabilities 2015: $417Net Assets 2015: $255,4072015Assets 2016: $265,055Liabilities 2016: $353Net Assets 2016: $264,7022016Assets 2017: $268,097Liabilities 2017: $355Net Assets 2017: $267,7422017Assets 2019: $270,903Liabilities 2019: $957Net Assets 2019: $269,9462019Assets 2020: $262,023Liabilities 2020: $742Net Assets 2020: $261,2812020Assets 2021: $265,992Liabilities 2021: $448Net Assets 2021: $265,5442021Assets 2022: $300,797Liabilities 2022: $447Net Assets 2022: $300,3502022Assets 2023: $305,923Liabilities 2023: $2,968Net Assets 2023: $302,9552023Assets 2024: $337,174Liabilities 2024: $404Net Assets 2024: $336,7702024

Highlighted filing

2015

Assets$255,824
Liabilities$417
Net Assets$255,407

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $33,874Expenses 2011: $40,145Net Income 2011: -$6,2712011Revenue 2012: $31,278Expenses 2012: $34,067Net Income 2012: -$2,7892012Revenue 2013: $41,485Expenses 2013: $43,511Net Income 2013: -$2,0262013Revenue 2014: $40,379Expenses 2014: $34,735Net Income 2014: $5,6442014Revenue 2015: $58,495Expenses 2015: $40,802Net Income 2015: $17,6932015Revenue 2016: $56,961Expenses 2016: $42,747Net Income 2016: $14,2142016Revenue 2017: $56,377Expenses 2017: $47,129Net Income 2017: $9,2482017Revenue 2019: $67,927Expenses 2019: $57,046Net Income 2019: $10,8812019Revenue 2020: $48,891Expenses 2020: $57,556Net Income 2020: -$8,6652020Revenue 2021: $58,917Expenses 2021: $51,927Net Income 2021: $6,9902021Revenue 2022: $86,656Expenses 2022: $51,850Net Income 2022: $34,8062022Revenue 2023: $95,363Expenses 2023: $92,758Net Income 2023: $2,6052023Revenue 2024: $137,684Expenses 2024: $107,496Net Income 2024: $30,1882024

Highlighted filing

2015

Revenue$58,495
Expenses$40,802
Net Income$17,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$77,098
Mission and Program Overview

Mission

The club provides a recreation park with meeting facilities for members and their families.

Program Services

DescriptionGrantsExpenses
THE CLUB PROVIDES A RECREATION PARK WITH MEETING FACILITIES FOR MEMBERS AND THEIR FAMILIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH RUSKINPresident-$0--
DENNIS MIXONV President-$0--
KEVIN JAMESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kraft Athletic Club
EIN
59-0790261
Address
961023 BUCCANEER TRAIL, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Mitch Ruskin
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Julian Sauer
Phone
9042617803
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rents 8,769 other income 128 total 8,897

Form 990-ez, Part I, Line 16

Expenses insurance 937 automobile exp 1,682 bank fees 111 office supplies 1,155 pest control 767 equipment rental 1,389 repairs 6,498 program expenses 469 taxes & licences 1,000 telephone 616 supplies 462 misc 691 cleaning 857 internet 643 total 17,277

Form 990-ez, Part II, Line 24

Inventories for sale or use 819 1,104 total 819 1,104

Form 990-ez, Part II, Line 26

Payroll taxes 344 409 sales tax 8 8

Form 990-ez, Part III

The club provides a recreation park with meeting facilities for members and their families.

Raw XML Appendix109 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/PersonNm0MITCH RUSHTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09122811822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0961023 BUCCANEER TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERNANDINA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025309
IRS990EZ/CostOfGoodsSoldAmt018603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255824
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024289
IRS990EZ/GrossReceiptsAmt077098
IRS990EZ/GrossReceiptsForPublicUseAmt08769
IRS990EZ/GrossSalesOfInventoryAmt042892
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0233327
IRS990EZ/LandAndBuildingsGrp/EOYAmt0249327
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255407
IRS990EZ/OccupancyRentUtltsAndMaintAmt010389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCH RUSKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS MIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0819
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01104
IRS990EZ/OtherExpensesTotalAmt017277
IRS990EZ/OtherRevenueTotalAmt08897
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CLUB PROVIDES A RECREATION PARK WITH MEETING FACILITIES FOR MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB PROVIDES A RECREATION PARK WITH MEETING FACILITIES FOR MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0417
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040802
IRS990EZ/TotalRevenueAmt058495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 8,769 OTHER INCOME 128 TOTAL 8,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 937 AUTOMOBILE EXP 1,682 BANK FEES 111 OFFICE SUPPLIES 1,155 PEST CONTROL 767 EQUIPMENT RENTAL 1,389 REPAIRS 6,498 PROGRAM EXPENSES 469 TAXES & LICENCES 1,000 TELEPHONE 616 SUPPLIES 462 MISC 691 CLEANING 857 INTERNET 643 TOTAL 17,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 819 1,104 TOTAL 819 1,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 344 409 SALES TAX 8 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB PROVIDES A RECREATION PARK WITH MEETING FACILITIES FOR MEMBERS AND THEIR FAMILIES.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH RUSKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRAFT ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KRAF
ReturnHeader/Filer/EIN0590790261
ReturnHeader/Filer/USAddress/AddressLine1Txt0961023 BUCCANEER TRAIL
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200564142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURSON & STAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02398 SADLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNANDINA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320344556
ReturnHeader/PreparerPersonGrp/PhoneNum09042617803
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN SAUER
ReturnHeader/ReturnTs02016-05-19T12:10:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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