Civic Intelligence

Triangle Club Inc.

990 • Fiscal year 2017 • EIN 59-0919735

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

Organization Profilethetriangleclubwpb.com
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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$517,801

Down $46,387 (-8.2%) from 2016

Net Assets

Down

$499,067

Down $62,110 (-11%) from 2016

Liabilities

Up

$18,734

Up $15,723 (+522%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$336,041

Down $23,879 (-6.6%) from 2016

Expenses

Down

$352,899

Down $23,804 (-6.3%) from 2016

Net Income

Down

-$16,858

Down $75 (-0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$517,801
Liabilities$18,734
Net Assets$499,067
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$336,041
Expenses$352,899
Net Income-$16,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.2
Gross Receipts
$631,210
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.

The Club is maintained by and for the benefit of individuals in 12-Step Related Programs. The Club provides a meeting place and a place to socialize for individuals trying to recover from their addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,726$509,781▼ $4,945
Rtn Earn Endowment Incm Other Fnds$515,925$499,067▼ $16,858
Inventories for Sale or Use$6,500$7,738▲ $1,238
Cash and Non-Interest-Bearing Accounts$11,024$282▼ $10,742
Total Assets$532,250$517,801▼ $14,449
Liabilities
Other Liabilities$13,329$15,000▲ $1,671
Accounts Payable and Accrued Expenses$2,996$3,734▲ $738
Total Liabilities$16,325$18,734▲ $2,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$515,925$499,067▼ $16,858
Total Liabilities and Net Assets / Fund Balance$532,250$517,801▼ $14,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,558$255,356-
Land$301,782--
Equipment$9,441$55,507-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick WorkingerPresident
Kelly KnopickVice President
Augusta LorberTrustee
Brian EdingtonTrustee
Diane HehleTrustee
James HansederTrustee
John BrewerTrustee
Meghan RyanTrustee
Richard WolffTrustee
Janna GollanSecretary
Paul MasaracchioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,551
Program Service Revenue
$110,243
Investment Income
$4
Other Revenue
$144,243
All Other Contributions
$26,154
Change in Net Assets
$-16,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,880
Other Expenses$153,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,663--$190,663
Occupancy$80,157--$80,157
Depreciation Depletion$22,822--$22,822
Fees for Services Accounting-$16,048-$16,048
Insurance$15,971--$15,971
Other Expenses$14,931--$14,931
Payroll Taxes$9,217--$9,217
Total Functional Expenses$336,851$16,048$0$352,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,541
Fundraising Direct Expenses$25,780
Gaming Gross Income$11,073
Gaming Direct Expenses$5,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lions of Rec$63,908$16,951$4,040$12,911
Steak Dinner$7,610$7,610$366$7,244
Total Events$83,498$36,541$25,780$10,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$15,000
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

Members or stockholder classes and rights Part VI line 6

“The Organization has members who vote for Officers.”

Member election for additional members Part VI line 7A

“The members have the power to elect members of the governing body.”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“The form 990 and related forms, financial statements and conflict of interest policy are available in the club office to anyone who wishes to see them.”

Filing and Contact Details

Filer

Filer Name
Triangle Club Inc
EIN
59-0919735
Address
1369 Okeechobee Road, West Palm Beach, FL 33401

Signing Officer

Name
Paul Masaracchio
Title
Treasurer
Phone
5618321110
Signed
2018-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Masaracchio
Formed
1961
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
Carlos Cerezo Jr CPA PA
Address
166 San Remo Drive, Jupiter, FL 33458
Preparer
Carlos Cerezo Jr
Phone
5613159659
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IRS990/ReconcilationRevenueExpnssAmt0-16858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0515925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0499067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rent $269,088Fundraising Events $338,459Gaming Activity $ 17,558Sale of Inventory $682,053Miscellaneous Income 3,058 TOTAL $1,310,216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0929898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0549655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0461888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01310216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41510
IRS990ScheduleA/PublicSupportPY170Pct00.59070
IRS990ScheduleA/PublicSupportTotal170Amt0929898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929898
IRS990ScheduleA/TotalSupportAmt02240227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255356
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0453914
IRS990ScheduleD/EquipmentGrp/BookValueAmt09441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064948
IRS990ScheduleD/LandGrp/BookValueAmt0301782
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0301782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509781
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025780
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01272
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lions of Rec
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Steak Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04207
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02707
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010202
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members who vote for Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members have the power to elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 and related forms are kept readily available in the club office and are available to be presented to anyone who wishes to review them. The form 990 is distributed to each Board member and discussed at a regular Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 and related forms, financial statements and conflict of interest policy are available in the club office to anyone who wishes to see them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532250
IRS990/TotalAssetsEOYAmt0517801
IRS990/TotalAssetsGrp/BOYAmt0532250
IRS990/TotalAssetsGrp/EOYAmt0517801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081551
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016325
IRS990/TotalLiabilitiesEOYAmt018734
IRS990/TotalLiabilitiesGrp/BOYAmt016325
IRS990/TotalLiabilitiesGrp/EOYAmt018734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0336851
IRS990/TotalProgramServiceRevenueAmt0110243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0thetriangleclubwpb.com
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,801
Liabilities
$18,734
Net assets
$499,067
Revenue
$336,041
Expenses
$352,899
Net income
-$16,858
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