Civic Intelligence

Valencia Isles Culture Club Inc

990EZ • Fiscal year 2014 • EIN 59-3829415

Jun 01, 2013 to May 31, 2014 • Filed on Jul 10, 2014

Organization Profile
11153 Kaui Court33437

(561) 737-8742

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-210%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets51st percentile

Assets

Down

$16,282

Down $2,399 (-13%) from 2013

Net Assets

Down

$16,282

Down $2,399 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

Up

$1,141

Up $325 (+40%) from 2013

Expenses

Down

$3,540

Down $458 (-11%) from 2013

Net Income

Up

-$2,399

Up $783 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $21,868Liabilities 2012: $02012Assets 2013: $18,681Liabilities 2013: $0Net Assets 2013: $18,6812013Assets 2014: $16,282Liabilities 2014: $0Net Assets 2014: $16,2822014

Highlighted filing

2014

Assets$16,282
Liabilities$0
Net Assets$16,282
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $3,058Expenses 2012: $3,273Net Income 2012: -$2152012Revenue 2013: $816Expenses 2013: $3,998Net Income 2013: -$3,1822013Revenue 2014: $1,141Expenses 2014: $3,540Net Income 2014: -$2,3992014

Highlighted filing

2014

Revenue$1,141
Expenses$3,540
Net Income-$2,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,141
Mission and Program Overview

Mission

To bring together members of the valencia isles community who desire to participate in various activities of a cultural nature, ie concerts, theatre, lectures, etc.

Program Services

DescriptionGrantsExpenses
TO BRING TOGETHER MEMBERS OF THE VALENCIA ISLES COMMUNITY WHO DESIRE TO PARTICIPATE IN VARIOUS ACTIVITIES OF A CULTURAL NATURE IE CONCERTS, THEATRES, LECTURERS, ETC.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET PADDENPresidentPT$0--
DANIEL SILVERMANTreasurerPT$0--
MARILYN SILVERMANFirst Vice PresidentPT$0--
EILEEN KABELSecond Vice PresidentPT$0--
ED LICHTENFELDDirectorPT$0--
HERB COHENDirectorPT$0--
DOLLY GERSHWINDirectorPT$0--
ROBERTA SCHWARTZDirectorPT$0--
RONALD WAHLDirectorPT$0--
Filing and Contact Details

Filer

EIN
59-3829415
Phone
5617378742

Signing Officer

Name
Daniel Silverman
Title
Treasurer
Phone
5617378742
Signed
2014-07-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Supplies $1020. Speakers $2520. Total $3540.”

Raw XML Appendix150 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL SILVERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05617378742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011153 Kaui Court
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boynton Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt01141
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt0350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018681
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018681
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET PADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN KABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED LICHTENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HERB COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOLLY GERSHWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERTA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RONALD WAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03540
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING TOGETHER MEMBERS OF THE VALENCIA ISLES COMMUNITY WHO DESIRE TO PARTICIPATE IN VARIOUS ACTIVITIES OF A CULTURAL NATURE, IE CONCERTS, THEATRE, LECTURES, ETC.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRING TOGETHER MEMBERS OF THE VALENCIA ISLES COMMUNITY WHO DESIRE TO PARTICIPATE IN VARIOUS ACTIVITIES OF A CULTURAL NATURE IE CONCERTS, THEATRES, LECTURERS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt03540
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01141
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $1020. Speakers $2520. Total $3540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Silverman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05617378742
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALENCIA ISLES CULTURE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0593829415
ReturnHeader/Filer/PhoneNum05617378742
ReturnHeader/Filer/USAddress/AddressLine1011153 Kaui Court
ReturnHeader/Filer/USAddress/City0Boynton Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033437
ReturnHeader/ReturnTs02014-07-10T13:00:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,282
Liabilities
$0
Net assets
$16,282
Revenue
$1,141
Expenses
$3,540
Net income
-$2,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$1.14$3.54$2.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$0.82$4.00$3.18
2012Summary only. Only limited summary data is available for this year.$21.9$0.00$3.06$3.27$0.22