Civic Intelligence

Pyramid Club of Lexington Kentucky

990EZ • Fiscal year 2013 • EIN 61-1050329

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A
3517 Cornwall DrLexington, KY 40503

(859) 299-2512

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-1.5%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$90,109

Up $6,796 (+8.2%) from 2012

Net Assets

Up

$84,109

Up $7,796 (+10%) from 2012

Liabilities

Down

$6,000

Down $1,000 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Down

$48,173

Down $717 (-1.5%) from 2012

Expenses

Up

$40,377

Up $6,640 (+20%) from 2012

Net Income

Down

$7,796

Down $7,357 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2013

Assets$90,109
Liabilities$6,000
Net Assets$84,109
Open 2013 Filing

Operations Trend

Revenue Growth42nd 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

2013

Revenue$48,173
Expenses$40,377
Net Income$7,796
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$48,173
Mission and Program Overview

Mission

To provide fraternal opportunities to businessmen in lexington kentucky

Program Services

DescriptionGrantsExpenses
TO PROVIDE FRATERNAL OPPORTUNITIES TO BUSINESSMEN IN LEXINGTON KENTUCKY$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MEADEPresident-$0--
DENNY FORDImmediate Past President-$0--
TIM PARSONSSecretary-$0--
MATTHEW AMATOTreasurer-$0--
JACK STEWARTVice President-$0--
Filing and Contact Details

Filer

EIN
61-1050329
Phone
8592992512

Signing Officer

Name
Matthew Amato
Title
Treasurer
Phone
8592992512
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Michael D Foley CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 183.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: board meeting meals. Amount: 3,890. Description: meeting expenses. Amount: 29,560. Description: office supplies. Amount: 1,593. Description: gifts and awards. Amount: 1,442. Description: insurance. Amount: 410. Description: casual labor. Amount: 150. Description: filing fee. Amount: 15. Total to form 990-ez, line 16: 37,060.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable t holman. Beg. Of year amount: 7,000. End of year amount: 6,000.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MATTHEW AMATO
IRS990EZ/BooksInCareOfDetail/PhoneNum08592992512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103517 CORNWALL DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07796
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090109
IRS990EZ/GrossReceiptsAmt048173
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt047990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084109
IRS990EZ/OccupancyRentUtltsAndMaintAmt02248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNY FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037060
IRS990EZ/OtherRevenueTotalAmt0183
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FRATERNAL OPPORTUNITIES TO BUSINESSMEN IN LEXINGTON KENTUCKY
IRS990EZ/PrintingPublicationsPostageAmt01069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FRATERNAL OPPORTUNITIES TO BUSINESSMEN IN LEXINGTON KENTUCKY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040377
IRS990EZ/TotalRevenueAmt048173
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARD MEETING MEALS. AMOUNT: 3,890. DESCRIPTION: MEETING EXPENSES. AMOUNT: 29,560. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,593. DESCRIPTION: GIFTS AND AWARDS. AMOUNT: 1,442. DESCRIPTION: INSURANCE. AMOUNT: 410. DESCRIPTION: CASUAL LABOR. AMOUNT: 150. DESCRIPTION: FILING FEE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 37,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTE PAYABLE T HOLMAN. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW AMATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592992512
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10PYRAMID CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PYRA
ReturnHeader/Filer/EIN0611050329
ReturnHeader/Filer/PhoneNum08592992512
ReturnHeader/Filer/USAddress/AddressLine103517 CORNWALL DR
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201518594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAY FOLEY HENSLEY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 LEXINGTON GREEN CIRCLE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0405033326
ReturnHeader/PreparerPersonGrp/PhoneNum08592311800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D FOLEY CPA
ReturnHeader/ReturnTs02014-11-07T13:57:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,109
Liabilities
$6,000
Net assets
$84,109
Revenue
$48,173
Expenses
$40,377
Net income
$7,796
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits