Civic Intelligence

Big Five Club Inc

990 • Fiscal year 2014 • EIN 59-1231761

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 18, 2015

Organization ProfileBIG5CLUB.COM
PO Box 440096Miami, FL 33144-0096

(786) 529-2964

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.30x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,334,419

Down $31,578 (-2.3%) from 2013

Net Assets

Down

$978,312

Down $46,927 (-4.6%) from 2013

Liabilities

Up

$356,107

Up $15,349 (+4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

$1,191,740

No earlier filing loaded for comparison.

Expenses

Up

$1,238,667

Up $31,733 (+2.6%) from 2013

Net Income

-$46,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,547,037Liabilities 2011: $520,186Net Assets 2011: $1,026,8512011Assets 2012: $1,397,113Liabilities 2012: $318,795Net Assets 2012: $1,078,3182012Assets 2013: $1,365,997Liabilities 2013: $340,758Net Assets 2013: $1,025,2392013Assets 2014: $1,334,419Liabilities 2014: $356,107Net Assets 2014: $978,3122014Assets 2015: $1,396,551Liabilities 2015: $562,624Net Assets 2015: $833,9272015Assets 2016: $1,280,019Liabilities 2016: $516,315Net Assets 2016: $763,7042016Assets 2017: $1,216,179Liabilities 2017: $638,849Net Assets 2017: $577,3302017Assets 2018: $1,128,392Liabilities 2018: $632,996Net Assets 2018: $495,3962018Assets 2019: $1,027,239Liabilities 2019: $566,219Net Assets 2019: $461,0202019Assets 2020: $1,414,477Liabilities 2020: $1,030,910Net Assets 2020: $383,5672020Assets 2021: $1,339,405Liabilities 2021: $1,059,163Net Assets 2021: $280,2422021Assets 2022: $1,353,696Liabilities 2022: $951,814Net Assets 2022: $401,8822022Assets 2024: $1,341,013Liabilities 2024: $882,305Net Assets 2024: $458,7082024

Highlighted filing

2014

Assets$1,334,419
Liabilities$356,107
Net Assets$978,312
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,251,884Expenses 2011: $2,373,533Net Income 2011: -$121,6492011Revenue 2012: $1,421,402Expenses 2012: $1,369,935Net Income 2012: $51,4672012Expenses 2013: $1,206,9342013Revenue 2014: $1,191,740Expenses 2014: $1,238,667Net Income 2014: -$46,9272014Revenue 2015: $1,619,072Expenses 2015: $1,763,457Net Income 2015: -$144,3852015Revenue 2016: $1,127,283Expenses 2016: $1,197,506Net Income 2016: -$70,2232016Revenue 2017: $1,035,241Expenses 2017: $1,221,615Net Income 2017: -$186,3742017Revenue 2018: $990,298Expenses 2018: $1,076,181Net Income 2018: -$85,8832018Revenue 2019: $972,774Expenses 2019: $1,054,410Net Income 2019: -$81,6362019Revenue 2020: $873,559Expenses 2020: $959,074Net Income 2020: -$85,5152020Revenue 2021: $1,808,820Expenses 2021: $1,916,243Net Income 2021: -$107,4232021Revenue 2022: $2,178,666Expenses 2022: $2,431,758Net Income 2022: -$253,0922022Revenue 2024: $2,441,146Expenses 2024: $2,574,749Net Income 2024: -$133,6032024

Highlighted filing

2014

Revenue$1,191,740
Expenses$1,238,667
Net Income-$46,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$1,191,740
Mission and Program Overview

Mission

The club shall endeavor always to preserve the love of god, the fatherland, the family, the cuban traditions and the principles of freedom and democracy among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,164,832$1,130,009▼ $34,823
Prepaid Expenses and Deferred Charges$11,069$18,914▲ $7,845
Cash and Non-Interest-Bearing Accounts$17,264$9,706▼ $7,558
Accounts Receivable$5,973$1,220▼ $4,753
Total Assets$1,365,997$1,334,419▼ $31,578
Other Assets Total$166,859$174,570▲ $7,711
Liabilities
Unsecured Notes Loans Payable$299,392$311,350▲ $11,958
Accounts Payable and Accrued Expenses$38,037$32,721▼ $5,316
Deferred Revenue$3,329$6,047▲ $2,718
Other Liabilities$0$5,989▲ $5,989
Total Liabilities$340,758$356,107▲ $15,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,239$978,312▼ $46,927
Total Net Assets Fund Balance$1,025,239$978,312▼ $46,927
Total Liabilities and Net Assets / Fund Balance$1,365,997$1,334,419▼ $31,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,622$1,625,591$2,355,213
Equipment$124,081$580,959$705,040
Land$218,612-$218,612
Other Land Buildings$57,694$63,393$121,087
Other Assets Org$1,859--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Rene F Rodriguez MdPast President
Diana TarichePresident
Jose a LefranVice-president
Abraham EstevezDirector
Jose a MorenoDirector
Raul CosioDirector
Sergio De VaronaDirector
Walter GutierrezDirector
Juan J SanchezComptroller
Alberto MullerSecretary
Juan Del ValleTreasurer
Arturo RodriguezVice-secretary
Louis F AndrewsVice-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,154,619
Investment Income
$33
Other Revenue
$37,088
Change in Net Assets
$-46,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,191,740
Total Revenue per Form 990
$1,191,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,469
Salaries, Compensation, and Employee Benefits$444,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,334$197,281-$402,615
All Other Expenses$57,420$55,166-$112,586
Depreciation Depletion$54,645$52,502-$107,147
Other Expenses$45,376$42,007-$45,376
Insurance$22,819$21,924-$44,743
Payroll Taxes$21,207$20,376-$41,583
Office Expenses$20,390$19,591-$39,981
Fees for Services Accounting$8,237$7,913-$16,150
Interest$6,445$6,192-$12,637
Fees for Services Legal$5,872$5,642-$11,514
Advertising$742$713-$1,455
Total Functional Expenses$706,489$532,178$0$1,238,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,667
Total Expenses per Audited Statements$1,238,667
Total Expenses per Form 990$1,238,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$5,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board and a copy of form 990 is available to members upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to members upon request.”

Filing and Contact Details

Filer

EIN
59-1231761
Phone
7865292964

Signing Officer

Name
Diana Tariche
Title
President
Phone
7865292964
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Tariche
Formed
1968
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
0
Employees
38
Volunteers
0

Preparer

Preparer
Margarita G Lisker CPA
Phone
3054448288
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club is organized as a not-for-profit organization and is exempt from income taxes under section 501(c)(7) of the internal revenue code. Accordingly, no provision for income taxes is required. The club's information returns filed with the internal revenue service have not been examined in the past. The club is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The club's information returns for the years 2010, 2011, and 2012 remain subject to examination by internal revenue service. In th eunlikely event an uncertain tax position existed in which the club could incur income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fas asc 740-10, accounting for uncertainty in income taxes. Based on the implementation of fas asc 740-10, accounting for uncertainty in income taxes, the club has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through october 31, 2014.”

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032721
IRS990/AccountsReceivableGrp/BOYAmt05973
IRS990/AccountsReceivableGrp/EOYAmt01220
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB SHALL ENDEAVOR ALWAYS TO PRESERVE THE LOVE OF GOD, THE FATHERLAND, THE FAMILY, THE CUBAN TRADITIONS AND THE PRINCIPLES OF FREEDOM AND DEMOCRACY AMONG ITS MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0713
IRS990/AdvertisingGrp/ProgramServicesAmt0742
IRS990/AdvertisingGrp/TotalAmt01455
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057420
IRS990/AllOtherExpensesGrp/TotalAmt0112586
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BIG FIVE CLUB INC
IRS990/BooksInCareOfDetail/PhoneNum07865292964
IRS990/BooksInCareOfDetail/USAddress/AddressLine10600 NW 92ND AVE
IRS990/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033174
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017264
IRS990/CashNonInterestBearingGrp/EOYAmt09706
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0794469
IRS990/CYOtherRevenueAmt037088
IRS990/CYProgramServiceRevenueAmt01154619
IRS990/CYRevenuesLessExpensesAmt0-46927
IRS990/CYSalariesCompEmpBnftPaidAmt0444198
IRS990/CYTotalExpensesAmt01238667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01191740
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03329
IRS990/DeferredRevenueGrp/EOYAmt06047
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052502
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054645
IRS990/DepreciationDepletionGrp/TotalAmt0107147
IRS990/Desc0SOCIAL EVENTS, ART EXHIBITS, SUMMER CAMPS, RECREATIONAL PROGRAMS, PROGRAMS FOR THE ELDERLY, ATHLETIC PROGRAMS, APPROXIMATELY 5,000 PERSONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0353245
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07913
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08237
IRS990/FeesForServicesAccountingGrp/TotalAmt016150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05642
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05872
IRS990/FeesForServicesLegalGrp/TotalAmt011514
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE A MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SERGIO DE VARONA
IRS990/Form990PartVIISectionAGrp/PersonNm3ABRAHAM ESTEVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RAUL COSIO
IRS990/Form990PartVIISectionAGrp/PersonNm5RENE F RODRIGUEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA TARICHE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE A LEFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUAN DEL VALLE
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUIS F ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm10JUAN J SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ALBERTO MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTURO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01191740
IRS990/GrossReceiptsForPublicUseAmt01191740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021924
IRS990/InsuranceGrp/ProgramServicesAmt022819
IRS990/InsuranceGrp/TotalAmt044743
IRS990/InterestGrp/ManagementAndGeneralAmt06192
IRS990/InterestGrp/ProgramServicesAmt06445
IRS990/InterestGrp/TotalAmt012637
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02269943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01164832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01130009
IRS990/LandBldgEquipCostOrOtherBssAmt03399952
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB SHALL ENDEAVOR ALWAYS TO PRESERVE THE LOVE OF GOD, THE FATHERLAND, THE FAMILY, THE CUBAN TRADITIONS AND THE PRINCIPLES OF FREEDOM AND DEMOCRACY AMONG ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01025239
IRS990/NetAssetsOrFundBalancesEOYAmt0978312
IRS990/NetUnrelatedBusTxblIncmAmt0-165281
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019591
IRS990/OfficeExpensesGrp/ProgramServicesAmt020390
IRS990/OfficeExpensesGrp/TotalAmt039981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166859
IRS990/OtherAssetsTotalGrp/EOYAmt0174570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RESTAURANT, BAR & CLUB
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142007
IRS990/OtherExpensesGrp/ProgramServicesAmt0107070
IRS990/OtherExpensesGrp/ProgramServicesAmt1107210
IRS990/OtherExpensesGrp/ProgramServicesAmt243722
IRS990/OtherExpensesGrp/ProgramServicesAmt345376
IRS990/OtherExpensesGrp/TotalAmt0209941
IRS990/OtherExpensesGrp/TotalAmt1107210
IRS990/OtherExpensesGrp/TotalAmt285729
IRS990/OtherExpensesGrp/TotalAmt345376
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05989
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/BusinessCd2711210
IRS990/OtherRevenueMiscGrp/Desc0CHRISTMAS CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1PARKING INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25530
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022528
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt19030
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt25530
IRS990/OtherRevenueTotalAmt037088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020376
IRS990/PayrollTaxesGrp/ProgramServicesAmt021207
IRS990/PayrollTaxesGrp/TotalAmt041583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018914
IRS990/PrincipalOfficerNm0DIANA TARICHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPORTS ACTIVITIES & SU
IRS990/ProgramServiceRevenueGrp/Desc2RESTAURANTS, BARS AND
IRS990/ProgramServiceRevenueGrp/Desc3UTILITIES
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484112
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0180105
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1110759
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2102013
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt384112
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND PRESERVATION OF CUBAN HERITAGE, APPROXIMATELY 4,000 PERSONS BENEFIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0795692
IRS990/PYOtherRevenueAmt035856
IRS990/PYProgramServiceRevenueAmt01117971
IRS990/PYRevenuesLessExpensesAmt0-53079
IRS990/PYSalariesCompEmpBnftPaidAmt0411242
IRS990/PYTotalExpensesAmt01206934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01153855
IRS990/ReconcilationRevenueExpnssAmt0-46927
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327011
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01625591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02355213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0705040
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01238667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01191740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE CLUB'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE CLUB IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE CLUB'S INFORMATION RETURNS FOR THE YEARS 2010, 2011, AND 2012 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN TH EUNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE CLUB COULD INCUR INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE CLUB HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH OCTOBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01130009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174570
IRS990ScheduleD/TotalExpensesPerForm990Amt01238667
IRS990ScheduleD/TotalLiabilityAmt05989
IRS990ScheduleD/TotalRevenuePerForm990Amt01191740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AND A COPY OF FORM 990 IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01365997
IRS990/TotalAssetsEOYAmt01334419
IRS990/TotalAssetsGrp/BOYAmt01365997
IRS990/TotalAssetsGrp/EOYAmt01334419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0532178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706489
IRS990/TotalFunctionalExpensesGrp/TotalAmt01238667
IRS990/TotalGrossUBIAmt0537686
IRS990/TotalLiabilitiesBOYAmt0340758
IRS990/TotalLiabilitiesEOYAmt0356107
IRS990/TotalLiabilitiesGrp/BOYAmt0340758
IRS990/TotalLiabilitiesGrp/EOYAmt0356107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01025239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt067480
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt091089
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt023609
IRS990/TotalProgramServiceExpensesAmt0706489
IRS990/TotalProgramServiceRevenueAmt01154619
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0537686
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,419
Liabilities
$356,107
Net assets
$978,312
Revenue
$1,191,740
Expenses
$1,238,667
Net income
-$46,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.88$0.46$2.44$2.57$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.95$0.40$2.18$2.43$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.06$0.28$1.81$1.92$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.03$0.38$0.87$0.96$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.57$0.46$0.97$1.05$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.63$0.50$0.99$1.08$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.64$0.58$1.04$1.22$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.52$0.76$1.13$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.56$0.83$1.62$1.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.36$0.98$1.19$1.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.34$1.03$1.21
2012Summary only. Only limited summary data is available for this year.$1.40$0.32$1.08$1.42$1.37$0.05
2011Summary only. Only limited summary data is available for this year.$1.55$0.52$1.03$2.25$2.37$0.12