Civic Intelligence

Triangle Club Inc.

990 • Fiscal year 2018 • EIN 59-0919735

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$499,689

Down $18,112 (-3.5%) from 2017

Net Assets

Down

$476,774

Down $22,293 (-4.5%) from 2017

Liabilities

Up

$22,915

Up $4,181 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$330,728

Down $5,313 (-1.6%) from 2017

Expenses

Up

$353,021

Up $122 (+0.0%) from 2017

Net Income

Down

-$22,293

Down $5,435 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$499,689
Liabilities$22,915
Net Assets$476,774
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$330,728
Expenses$353,021
Net Income-$22,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$674,027
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$509,781$487,058▼ $22,723
Rtn Earn Endowment Incm Other Fnds$499,067$476,774▼ $22,293
Inventories for Sale or Use$7,738$7,688▼ $50
Cash and Non-Interest-Bearing Accounts$282$4,943▲ $4,661
Total Assets$517,801$499,689▼ $18,112
Liabilities
Other Liabilities$15,000$19,861▲ $4,861
Accounts Payable and Accrued Expenses$3,734$3,054▼ $680
Total Liabilities$18,734$22,915▲ $4,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,067$476,774▼ $22,293
Total Liabilities and Net Assets / Fund Balance$517,801$499,689▼ $18,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,835$278,079-
Land$301,782--
Equipment$9,441$55,507-
Compensation and Service Providers
Top Officer Pay50th 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
$85,476
Program Service Revenue
$123,620
Investment Income
$3
Other Revenue
$121,629
All Other Contributions
$15,451
Change in Net Assets
$-22,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,357
Other Expenses$143,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,452--$194,452
Occupancy$79,632--$79,632
Depreciation Depletion$22,723--$22,723
Insurance$21,473--$21,473
Payroll Taxes$14,905--$14,905
Other Expenses$12,085--$12,085
Fees for Services Accounting-$7,000-$7,000
Travel$205--$205
Total Functional Expenses$346,021$7,000$0$353,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,500
Fundraising Direct Expenses$34,893
Gaming Gross Income$8,207
Gaming Direct Expenses$5,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Dinner$14,728$14,728$877$13,851
Lions of Rec$70,005$10,050$7,020$3,030
Total Events$103,455$43,500$34,893$8,607
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$19,861
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
2019-02-21
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
38

Preparer

Firm
Carlos Cerezo Jr CPA PA
Address
166 San Remo Drive, Jupiter, FL 33458
Preparer
Carlos Cerezo Jr CPA
Phone
5613159659
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0499067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0476774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rent $362,708Fundraising Events $350,694Gaming Activity $ 9,535Sale of Inventory $1,094,838Miscellaneous Income $2,072 TOTAL $1,819,847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0588548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0549655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0461888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01819847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29530
IRS990ScheduleA/PublicSupportPY170Pct00.41510
IRS990ScheduleA/PublicSupportTotal170Amt0762513
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762513
IRS990ScheduleA/TotalSupportAmt02582416
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278079
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0453914
IRS990ScheduleD/EquipmentGrp/BookValueAmt09441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064948
IRS990ScheduleD/LandGrp/BookValueAmt0301782
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0301782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487058
IRS990ScheduleD/TotalLiabilityAmt019861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lions of Rec
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Steak Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07903
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07903
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517801
IRS990/TotalAssetsEOYAmt0499689
IRS990/TotalAssetsGrp/BOYAmt0517801
IRS990/TotalAssetsGrp/EOYAmt0499689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085476
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018734
IRS990/TotalLiabilitiesEOYAmt022915
IRS990/TotalLiabilitiesGrp/BOYAmt018734
IRS990/TotalLiabilitiesGrp/EOYAmt022915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346021
IRS990/TotalProgramServiceRevenueAmt0123620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0205
IRS990/TravelGrp/TotalAmt0205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,689
Liabilities
$22,915
Net assets
$476,774
Revenue
$330,728
Expenses
$353,021
Net income
-$22,293
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