Civic Intelligence

Unknown Organization

EIN 59-3393716 • 501(c)7

Profile

SOCIAL CLUB

Amy Cooke 878 Valencia Ave32763

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,879

Up $1,300 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$7,879

Up $1,300 (+20%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

$36,589

No earlier filing loaded for comparison.

Expenses

Down

$35,289

Down $6,449 (-15%) from 2013

Net Income

$1,300

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1,611Liabilities 2011: $0Net Assets 2011: $1,6112011Assets 2012: $2,223Liabilities 2012: $0Net Assets 2012: $2,2232012Assets 2013: $6,579Liabilities 2013: $0Net Assets 2013: $6,5792013Assets 2014: $7,879Liabilities 2014: $0Net Assets 2014: $7,8792014

Highlighted filing

2014

Assets$7,879
Liabilities$0
Net Assets$7,879
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Expenses 2011: $85,4912011Expenses 2012: $62,9032012Expenses 2013: $41,7382013Revenue 2014: $36,589Expenses 2014: $35,289Net Income 2014: $1,3002014

Highlighted filing

2014

Revenue$36,589
Expenses$35,289
Net Income$1,300
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$7,879
Liabilities
$0
Net assets
$7,879
Revenue
$36,589
Expenses
$35,289
Net income
$1,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$36.6$35.3$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$41.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$62.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$85.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$36,589
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,579$7,879▲ $1,300
Rtn Earn Endowment Incm Other Fnds$6,579$7,879▲ $1,300
Total Assets$6,579$7,879▲ $1,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,579$7,879▲ $1,300
Total Liabilities and Net Assets / Fund Balance$6,579$7,879▲ $1,300
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald PellicerPresident
Amy CookSecretary
Sarah PirolloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,009--$34,009
Other Expenses$527--$527
Fees for Services Accounting$425--$425
Office Expenses$45--$45
Total Functional Expenses$35,289$0$0$35,289
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3393716
Phone
3868044964

Signing Officer

Name
Sarah Pirollo
Title
Treasurer
Phone
3868044964
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Pirollo
Formed
1997
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Robert E Schroeder
Phone
3864452400
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members”

Pt VI, Line 7B

“Members”

Pt VI, Line 11B

“Annual Meeting”

Raw XML Appendix233 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036589
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt036589
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt2527
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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