Civic Intelligence

Triangle Club Inc.

990 • Fiscal year 2016 • EIN 59-0919735

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 11, 2016

1369 Okeechobee RoadWest Palm Beach, FL 33401

(561) 832-1110

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$564,188

Down $13,772 (-2.4%) from 2015

Net Assets

Down

$561,177

Down $16,783 (-2.9%) from 2015

Liabilities

Up

$3,011

Up $3,011 from 2015

Revenue

Up

$359,920

Up $26,256 (+7.9%) from 2015

Expenses

Up

$376,703

Up $62 (+0.0%) from 2015

Net Income

Up

-$16,783

Up $26,194 (+61%) from 2015

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: $720,945Liabilities 2011: $0Net Assets 2011: $720,9452011Assets 2012: $689,711Liabilities 2012: $0Net Assets 2012: $689,7112012Assets 2013: $669,288Liabilities 2013: $0Net Assets 2013: $669,2882013Assets 2014: $620,937Liabilities 2014: $0Net Assets 2014: $620,9372014Assets 2015: $577,960Liabilities 2015: $0Net Assets 2015: $577,9602015Assets 2016: $564,188Liabilities 2016: $3,011Net Assets 2016: $561,1772016Assets 2017: $517,801Liabilities 2017: $18,734Net Assets 2017: $499,0672017Assets 2018: $499,689Liabilities 2018: $22,915Net Assets 2018: $476,7742018Assets 2019: $473,916Liabilities 2019: $15,042Net Assets 2019: $458,8742019Assets 2020: $541,433Liabilities 2020: $121,203Net Assets 2020: $420,2302020Assets 2021: $538,550Liabilities 2021: $115,092Net Assets 2021: $423,4582021Assets 2022: $474,544Liabilities 2022: $109,412Net Assets 2022: $365,1322022Assets 2023: $492,416Liabilities 2023: $108,145Net Assets 2023: $384,2712023Assets 2024: $759,748Liabilities 2024: $104,015Net Assets 2024: $655,7332024

Highlighted filing

2016

Assets$564,188
Liabilities$3,011
Net Assets$561,177

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $335,4502011Expenses 2012: $371,3222012Expenses 2013: $361,7312013Revenue 2014: $316,389Expenses 2014: $364,740Net Income 2014: -$48,3512014Revenue 2015: $333,664Expenses 2015: $376,641Net Income 2015: -$42,9772015Revenue 2016: $359,920Expenses 2016: $376,703Net Income 2016: -$16,7832016Revenue 2017: $336,041Expenses 2017: $352,899Net Income 2017: -$16,8582017Revenue 2018: $330,728Expenses 2018: $353,021Net Income 2018: -$22,2932018Revenue 2019: $388,920Expenses 2019: $406,820Net Income 2019: -$17,9002019Revenue 2020: $255,394Expenses 2020: $294,038Net Income 2020: -$38,6442020Revenue 2021: $315,187Expenses 2021: $311,959Net Income 2021: $3,2282021Revenue 2022: $286,893Expenses 2022: $345,218Net Income 2022: -$58,3252022Revenue 2023: $433,696Expenses 2023: $414,557Net Income 2023: $19,1392023Revenue 2024: $632,878Expenses 2024: $361,416Net Income 2024: $271,4622024

Highlighted filing

2016

Revenue$359,920
Expenses$376,703
Net Income-$16,783
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 11, 2016
Return Version
2015v2.1
Gross Receipts
$459,013
Mission and Program Overview

Mission

Club is maintained by and for the benefit of recovering alcoholics of alcoholics anonymous to provide a meeting place and a place to socialize to abstain from using alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$577,960$561,177▼ $16,783
Land, Buildings, and Equipment, Net$547,018$533,815▼ $13,203
Cash and Non-Interest-Bearing Accounts$30,942$30,373▼ $569
Total Assets$577,960$564,188▼ $13,772
Liabilities
Accounts Payable and Accrued Expenses-$3,011-
Total Liabilities$0$3,011▲ $3,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$577,960$561,177▼ $16,783
Total Liabilities and Net Assets / Fund Balance$577,960$564,188▼ $13,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,646$217,695$440,341
Land$301,782-$301,782
Equipment$9,387$49,184$58,571
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynda HenryPresident
Augusta LorberTrustee
Chip JamesTrustee
David CashTrustee
David GoetzTrustee
Lance ReidTrustee
Maryann ChoppTrustee
Susan WebsterTrustee
Donna MarksSecretary
Paul MasaracchioTreasurer
Angie SweeneyVice Preside
Joe KeatingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,859
Program Service Revenue
$32,000
Investment Income
$13
Other Revenue
$69,048
All Other Contributions
$250,818
Change in Net Assets
$-16,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,385
Salaries, Compensation, and Employee Benefits$155,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,073--$144,073
Occupancy$78,300--$78,300
Depreciation Depletion$25,273--$25,273
Insurance$15,865--$15,865
Payroll Taxes$11,245--$11,245
All Other Expenses$1,245$594-$1,839
Other Expenses$1,395$8,795-$1,395
Fees for Services Accounting$565--$565
Fees for Services Legal$250--$250
Travel$58--$58
Total Functional Expenses$367,314$9,389$0$376,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,020
Fundraising Direct Expenses$32,179
Gaming Gross Income$16,266
Gaming Direct Expenses$4,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lions of Recove$72,013$72,013$11,081$60,932
Steak Dinner$8,299$8,299-$8,299
Total Events$80,312$80,312$16,236$64,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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 6

The organization does have memebers that vote for officers.

Form 990, Page 6, Part VI, Line 7A

Members do have the power to elect members.

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

The form 990 and related forms are kept readily available in the club office and is available to be presented to anyone who wishes to view them. The form 990 are distributed to each board member and discussed at a regular board meeting.

Form 990, Page 6, Part VI, Line 19

The form 990 and related forms are kept readily available in the club office and is available to be presented to anyone who wishes to view them.

Filing and Contact Details

Filer

Filer Name
Triangle Club Inc
EIN
59-0919735
Phone
5618321110
Address
1369 OKEECHOBEE ROAD, WEST PALM BEACH, FL 33401

Signing Officer

Name
Lynda Henry
Title
President
Phone
5618321110
Signed
2016-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Henry
Formed
1961
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
30

Preparer

Firm
Carlos Cerezo Jr CPA
Address
166 SAN REMO DR, JUPITER, FL 33458-8708
Preparer
Carlos Cerezo Jr
Phone
5613159659
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Club is maintained by and for the benefit of recovering alcoholics of alcoholics anonymous. The club provides a meeting place and a place to socialize to abstain from using alcohol.

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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0577960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0561177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUND RAISING 237,388 RENT 122,000 OTHER MISCELLANEOUS REVENUE 2,157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01381073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0361545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79240
IRS990ScheduleA/PublicSupportPY170Pct00.85230
IRS990ScheduleA/PublicSupportTotal170Amt01381073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01381073
IRS990ScheduleA/TotalSupportAmt01742901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440341
IRS990ScheduleD/EquipmentGrp/BookValueAmt09387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058571
IRS990ScheduleD/LandGrp/BookValueAmt0301782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533815
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIONS OF RECOVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011081
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04803
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt016266
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016266
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011463
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04803
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04803
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0TRIANGLE CLUB INC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01369 OKEECHOBEE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WEST PALM BEACH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB IS MAINTAINED BY AND FOR THE BENEFIT OF RECOVERING ALCOHOLICS OF ALCOHOLICS ANONYMOUS. THE CLUB PROVIDES A MEETING PLACE AND A PLACE TO SOCIALIZE TO ABSTAIN FROM USING ALCOHOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE MEMEBERS THAT VOTE FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS DO HAVE THE POWER TO ELECT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND RELATED FORMS ARE KEPT READILY AVAILABLE IN THE CLUB OFFICE AND IS AVAILABLE TO BE PRESENTED TO ANYONE WHO WISHES TO VIEW THEM. THE FORM 990 ARE DISTRIBUTED TO EACH BOARD MEMBER AND DISCUSSED AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND RELATED FORMS ARE KEPT READILY AVAILABLE IN THE CLUB OFFICE AND IS AVAILABLE TO BE PRESENTED TO ANYONE WHO WISHES TO VIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577960
IRS990/TotalAssetsEOYAmt0564188
IRS990/TotalAssetsGrp/BOYAmt0577960
IRS990/TotalAssetsGrp/EOYAmt0564188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258859
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376703
IRS990/TotalGrossUBIAmt0-504
IRS990/TotalLiabilitiesEOYAmt03011
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561177
IRS990/TotalProgramServiceExpensesAmt0367314
IRS990/TotalProgramServiceRevenueAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt0101552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-504
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564188
IRS990/TravelGrp/ProgramServicesAmt058
IRS990/TravelGrp/TotalAmt058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.04$6.56$6.33$3.61$2.71
2023Detailed filing. Detailed filing data is available for this year.$4.92$1.08$3.84$4.34$4.15$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.09$3.65$2.87$3.45$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.39$1.15$4.23$3.15$3.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.41$1.21$4.20$2.55$2.94$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.15$4.59$3.89$4.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.23$4.77$3.31$3.53$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.19$4.99$3.36$3.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.03$5.61$3.60$3.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$3.34$3.77$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$3.16$3.65$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.21$3.35