Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$95,265
Down $8,980 (-8.6%) from 2012
Net Assets
Down$58,126
Down $19,646 (-25%) from 2012
Liabilities
Up$37,139
Up $10,666 (+40%) from 2012
Revenue And Expenses
Revenue
Down$95,084
Down $60,792 (-39%) from 2012
Expenses
Down$114,730
Down $51,390 (-31%) from 2012
Net Income
Down-$19,646
Down $9,402 (-92%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $95,084
Mission and Program Overview
Mission
COMMUNITY CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A NON-PROFIT COMMUNITY CLUB WHO OPERATES A CENTER FOR CHILDREN AND INFANTS SERVED APPROXIMATELY 30 CHILDREN IN 2009 ALSO SERVED A SOCIAL CLUB TO THOSE IN NEEDBURNED OUT ETC | - | $114,730 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LELA WILSON | President | - | $0 | - | - |
| LOUESS APPLEWHITE | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 64-0641616
Signing Officer
- Name
- Lela Wilson
- Title
- President
- Phone
- 6622835014
- Signed
- 2014-07-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jerry A Flowers EA
- Phone
- 6622834767
Supplemental Narrative
Additional Explanations
General explanation attachment
“This organization would like to request that any late filing penalties please be abated concerning the late filing of this tax return, because the tax preparer, Ms Binnie White, suffered a stroke. After the stroke, Ms White was unable to prepare the year-end tax return. We hire another individual, but that individual did not complete all of his required duties, such as filing the annual Form 990-EZ.”
Description of other expenses Part I line 16
“Description AmountBANK CHARGES 1,844INSURANCE 305TAXES 17,252FOOD COSTS 19,533”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL TAX PAYABLE 749 914N/P: BANK OF WINONA 25,724 0N/P: TELA WILSON 0 36,225”
Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LELA WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6622835014 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 617 CAMPBELL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Winona |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38967 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95084 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19646 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104245 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95265 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95084 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 94203 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 94203 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77772 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77772 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58126 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7499 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LELA WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LOUESS APPLEWHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38934 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY CLUB |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 54 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A NON-PROFIT COMMUNITY CLUB WHO OPERATES A CENTER FOR CHILDREN AND INFANTS SERVED APPROXIMATELY 30 CHILDREN IN 2009 ALSO SERVED A SOCIAL CLUB TO THOSE IN NEEDBURNED OUT ETC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114730 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67343 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26473 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37139 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114730 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114730 |
| IRS990EZ/TotalRevenueAmt | 0 | 95084 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 700556 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 700556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 700556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 700556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This organization would like to request that any late filing penalties please be abated concerning the late filing of this tax return, because the tax preparer, Ms Binnie White, suffered a stroke. After the stroke, Ms White was unable to prepare the year-end tax return. We hire another individual, but that individual did not complete all of his required duties, such as filing the annual Form 990-EZ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK CHARGES 1,844INSURANCE 305TAXES 17,252FOOD COSTS 19,533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL TAX PAYABLE 749 914N/P: BANK OF WINONA 25,724 0N/P: TELA WILSON 0 36,225 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LELA WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6622835014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WINONA COMMUNITY IMPROVEMENT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINO |
| ReturnHeader/Filer/EIN | 0 | 640641616 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 385 |
| ReturnHeader/Filer/USAddress/City | 0 | Winona |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 389670385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640806170 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FLOWERS ACCOUNTING SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 609 NORTH APPLEGATE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Winona |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 38967 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622834767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jerry A Flowers EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-07-25T08:59:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $95,265
- Liabilities
- $37,139
- Net assets
- $58,126
- Revenue
- $95,084
- Expenses
- $114,730
- Net income
- -$19,646