Civic Intelligence

Club Oasis Inc.

990 • Fiscal year 2018 • EIN 59-1882700

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization ProfileN/A
PO Box 31177Palm Beach Gardens, FL 33420

(561) 694-1949

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$209,251

Down $30,854 (-13%) from 2017

Net Assets

Down

$209,251

Down $30,854 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$236,420

Down $4,939 (-2.0%) from 2017

Expenses

Up

$267,274

Up $10,883 (+4.2%) from 2017

Net Income

Down

-$30,854

Down $15,822 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $395,812Liabilities 2010: $322Net Assets 2010: $395,4902010Assets 2011: $372,702Liabilities 2011: $1,999Net Assets 2011: $370,7032011Assets 2012: $345,319Liabilities 2012: $57Net Assets 2012: $345,2622012Assets 2013: $316,512Liabilities 2013: $2,360Net Assets 2013: $314,1522013Assets 2014: $292,094Liabilities 2014: $2,458Net Assets 2014: $289,6362014Assets 2015: $264,192Liabilities 2015: $2,362Net Assets 2015: $261,8302015Assets 2016: $255,102Liabilities 2016: -$35Net Assets 2016: $255,1372016Assets 2017: $240,105Liabilities 2017: $0Net Assets 2017: $240,1052017Assets 2018: $209,251Liabilities 2018: $0Net Assets 2018: $209,2512018Assets 2019: $197,180Liabilities 2019: $0Net Assets 2019: $197,1802019Assets 2020: $152,194Liabilities 2020: $25,256Net Assets 2020: $126,9382020Assets 2021: $211,491Liabilities 2021: $1,443Net Assets 2021: $210,0482021Assets 2022: $238,092Liabilities 2022: $1,779Net Assets 2022: $236,3132022Assets 2023: $286,540Liabilities 2023: $0Net Assets 2023: $286,5402023Assets 2024: $296,720Liabilities 2024: $0Net Assets 2024: $296,7202024

Highlighted filing

2018

Assets$209,251
Liabilities$0
Net Assets$209,251
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $184,2632010Expenses 2011: $165,8712011Expenses 2012: $178,4752012Revenue 2013: $144,871Expenses 2013: $175,981Net Income 2013: -$31,1102013Revenue 2014: $152,958Expenses 2014: $177,474Net Income 2014: -$24,5162014Revenue 2015: $210,453Expenses 2015: $238,259Net Income 2015: -$27,8062015Revenue 2016: $238,132Expenses 2016: $244,825Net Income 2016: -$6,6932016Revenue 2017: $241,359Expenses 2017: $256,391Net Income 2017: -$15,0322017Revenue 2018: $236,420Expenses 2018: $267,274Net Income 2018: -$30,8542018Revenue 2019: $271,444Expenses 2019: $283,515Net Income 2019: -$12,0712019Revenue 2020: $148,911Expenses 2020: $219,153Net Income 2020: -$70,2422020Revenue 2021: $326,564Expenses 2021: $243,454Net Income 2021: $83,1102021Revenue 2022: $331,339Expenses 2022: $305,074Net Income 2022: $26,2652022Revenue 2023: $377,050Expenses 2023: $326,823Net Income 2023: $50,2272023Revenue 2024: $449,035Expenses 2024: $438,855Net Income 2024: $10,1802024

Highlighted filing

2018

Revenue$236,420
Expenses$267,274
Net Income-$30,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$236,420
Mission and Program Overview

Mission

Provide aid, support, and assistance to recovering alcoholic groups, aa, al-anon, and alateen meetings and functions, and medical support and assistance to approximately 3,000 individuals per year

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,202$203,348▼ $30,854
Land, Buildings, and Equipment, Net$172,789$157,321▼ $15,468
Savings and Temporary Cash Investments$55,023$45,046▼ $9,977
Cash and Non-Interest-Bearing Accounts$11,393$5,984▼ $5,409
Pd in Cap Srpls Land Bldg Eqp Fund$5,903$5,903→ $0
Total Assets$240,105$209,251▼ $30,854
Other Assets Total$900$900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,105$209,251▼ $30,854
Total Liabilities and Net Assets / Fund Balance$240,105$209,251▼ $30,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,547$403,960$484,507
Land$71,584-$71,584
Other Land Buildings$5,190$21,367$26,557
Leasehold Improvements-$13,597$13,597
Equipment-$10,539$10,539
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter SandquistPresident
Gerard VertucciDirector
Gina MeyersonSecretary
Baldwin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,625
Program Service Revenue
$132,604
Investment Income
$23
Other Revenue
$168
All Other Contributions
$99,975
Change in Net Assets
$-30,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,031
Salaries, Compensation, and Employee Benefits$97,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,982$35,988-$89,970
Occupancy$36,805$4,090-$40,895
Depreciation Depletion$13,920$1,548-$15,468
Insurance$10,592$1,177-$11,769
Payroll Taxes$4,364$2,909-$7,273
All Other Expenses$6,611$390-$7,001
Other Expenses$5,734$637-$6,371
Fees for Services Accounting$5,386$599-$5,985
Office Expenses$5,022$558-$5,580
Total Functional Expenses$219,378$47,896$0$267,274
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“A copy of the return is furnished to all board members for review prior to execution of e-filing authorization”

Form 990, Page 6, Part VI, Line 19

“Returns and financial statements are provided to the state of florida for public review and are available upon request”

Filing and Contact Details

Filer

Filer Name
Club Oasis Inc
EIN
59-1882700
Phone
5616941949
Address
PO BOX 31177, PALM BEACH GARDENS, FL 33420

Signing Officer

Name
Baldwin Smith
Title
Treasurer
Phone
5616941949
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baldwin Smith
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Ellrich Neal Smith & Stohlman Pa
Address
11025 RCA CENTER DRIVE STE 401, PALM BEACH GARDENS, FL 33410
Preparer
Terri Melton
Phone
5616240355
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS FURNISHED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO EXECUTION OF E-FILING AUTHORIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURNS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE STATE OF FLORIDA FOR PUBLIC REVIEW AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240105
IRS990/TotalAssetsEOYAmt0209251
IRS990/TotalAssetsGrp/BOYAmt0240105
IRS990/TotalAssetsGrp/EOYAmt0209251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103625
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209251
IRS990/TotalProgramServiceExpensesAmt0219378
IRS990/TotalProgramServiceRevenueAmt0132604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 31177
IRS990/USAddress/CityNm0PALM BEACH GARDENS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033420
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BALDWIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05616941949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB OASIS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0591882700
ReturnHeader/Filer/PhoneNum05616941949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31177
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C49C4D3E6206B9B4866C6A4B0AC0394C964D67CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F80C96D985D4D0B0CDC5F2CF30B0C3447FE13AE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.189.199.230
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:07:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592409211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLRICH NEAL SMITH & STOHLMAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 RCA CENTER DRIVE STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616240355
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI MELTON
ReturnHeader/ReturnTs02019-08-06T10:07:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$209,251
Liabilities
$0
Net assets
$209,251
Revenue
$236,420
Expenses
$267,274
Net income
-$30,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$4.49$4.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.77$3.27$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$3.31$3.05$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$3.27$2.43$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$1.49$2.19$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.71$2.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.36$2.67$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.41$2.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.38$2.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$2.10$2.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$1.53$1.77$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.14$1.45$1.76$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.02$3.71$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.95$1.84