Civic Intelligence

Pyramid Club of Lexington Kentucky

990EZ • Fiscal year 2012 • EIN 61-1050329

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
3517 Cornwall Dr40503
Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.14x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

31%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-5.4%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$83,313

Up $4,153 (+5.2%) from 2011

Net Assets

Up

$76,313

Up $15,153 (+25%) from 2011

Liabilities

Down

$7,000

Down $11,000 (-61%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Down

$48,890

Down $2,805 (-5.4%) from 2011

Expenses

Down

$33,737

Down $15,633 (-32%) from 2011

Net Income

Up

$15,153

Up $12,828 (+552%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2010: $87,835Liabilities 2010: $29,0002010Assets 2011: $79,160Liabilities 2011: $18,000Net Assets 2011: $61,1602011Assets 2012: $83,313Liabilities 2012: $7,000Net Assets 2012: $76,3132012Assets 2013: $90,109Liabilities 2013: $6,000Net Assets 2013: $84,1092013

Highlighted filing

2012

Assets$83,313
Liabilities$7,000
Net Assets$76,313
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0Revenue 2010: $50,749Expenses 2010: $39,682Net Income 2010: $11,0672010Revenue 2011: $51,695Expenses 2011: $49,370Net Income 2011: $2,3252011Revenue 2012: $48,890Expenses 2012: $33,737Net Income 2012: $15,1532012Revenue 2013: $48,173Expenses 2013: $40,377Net Income 2013: $7,7962013

Highlighted filing

2012

Revenue$48,890
Expenses$33,737
Net Income$15,153
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide fraternal opportunities to businessmen in lexington kentucky

Filing and Contact Details

Filer

EIN
61-1050329
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY079160
IRS990EZ/CashSavingsAndInvestments/EOY083313
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015153
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts048890
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues048710
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061160
IRS990EZ/NetAssetsOrFundBalancesBOY061160
IRS990EZ/NetAssetsOrFundBalances/EOY076313
IRS990EZ/NetAssetsOrFundBalancesEOY076313
IRS990EZ/OccupancyRentUtilitiesAndMaint04066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNY FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTHEW AMATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HANK LIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL WILLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN CLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAL HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028596
IRS990EZ/OtherRevenueTotal0180
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FRATERNAL OPPORTUNITIES TO BUSINESSMEN IN LEXINGTON KENTUCKY
IRS990EZ/PrintingPublicationsPostage01075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FRATERNAL OPPORTUNITIES TO BUSINESSMEN IN LEXINGTON KENTUCKY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY018000
IRS990EZ/SumOfTotalLiabilities/EOY07000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103517 CORNWALL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MATTHEW AMATO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08592992512
IRS990EZ/TotalAssets/BOY079160
IRS990EZ/TotalAssets/EOY083313
IRS990EZ/TotalExpenses033737
IRS990EZ/TotalRevenue048890
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISC.. AMOUNT: 180.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BOARD MEETING MEALS. AMOUNT: 3,528. DESCRIPTION: MEETING EXPENSES. AMOUNT: 19,476. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,441. DESCRIPTION: GIFTS AND AWARDS. AMOUNT: 3,441. DESCRIPTION: INSURANCE. AMOUNT: 410. DESCRIPTION: CASUAL LABOR. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 28,596.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NOTE PAYABLE WM TUTTLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE T HOLMAN. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 7,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611050329
ReturnHeader/Filer/Name/BusinessNameLine10PYRAMID CLUB INC
ReturnHeader/Filer/NameControl0PYRA
ReturnHeader/Filer/Phone08592992512
ReturnHeader/Filer/USAddress/AddressLine103517 CORNWALL DR
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040503
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MATTHEW AMATO
ReturnHeader/Officer/Phone08592992512
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0201518594
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAY FOLEY HENSLEY & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 LEXINGTON GREEN CIRCLE SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0405033326
ReturnHeader/Preparer/Name0MICHAEL D FOLEY CPA
ReturnHeader/Preparer/Phone08592311800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:22:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,313
Liabilities
$7,000
Net assets
$76,313
Revenue
$48,890
Expenses
$33,737
Net income
$15,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$90.1$6.00$84.1$48.2$40.4$7.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$7.00$76.3$48.9$33.7$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.2$18.0$61.2$51.7$49.4$2.33
2010Summary only. Only limited summary data is available for this year.$87.8$29.0$50.7$39.7$11.1