Civic Intelligence

Bailliage De Boca Raton Inc

990EZ • Fiscal year 2012 • EIN 65-0311288

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileN/A
C/O A Vardag 6156 NW 31ave33496
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

18th percentile

-10.0%

Higher net margin than 18% 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

8th percentile

-30%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,319

Down $3,140 (-30%) from 2011

Net Assets

Down

$7,319

Down $3,140 (-30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$31,524

Down $2,581 (-7.6%) from 2011

Expenses

Up

$34,664

Up $4,509 (+15%) from 2011

Net Income

Down

-$3,140

Down $7,090 (-179%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $6,509Net Assets 2010: $6,5092010Assets 2011: $10,459Net Assets 2011: $10,4592011Assets 2012: $7,319Net Assets 2012: $7,3192012Assets 2013: $4,000Net Assets 2013: $4,0002013Assets 2014: $543Net Assets 2014: $5432014Assets 2015: $4,902Net Assets 2015: $4,9012015Assets 2016: $3,127Net Assets 2016: $3,1272016Assets 2017: $5,169Net Assets 2017: $5,1692017Assets 2018: $8,991Net Assets 2018: $8,9912018Assets 2019: $15,330Net Assets 2019: $15,3302019Assets 2021: $3,432Net Assets 2021: $3,4322021Assets 2022: $8,517Net Assets 2022: $8,5172022Assets 2023: $4,978Net Assets 2023: $4,9782023Assets 2024: $1,060Net Assets 2024: $1,0602024

Highlighted filing

2012

Assets$7,319
Liabilities-
Net Assets$7,319
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $25,781Expenses 2010: $21,426Net Income 2010: $4,3552010Revenue 2011: $34,105Expenses 2011: $30,155Net Income 2011: $3,9502011Revenue 2012: $31,524Expenses 2012: $34,664Net Income 2012: -$3,1402012Revenue 2013: $27,510Expenses 2013: $30,829Net Income 2013: -$3,3192013Revenue 2014: $32,101Expenses 2014: $35,558Net Income 2014: -$3,4572014Revenue 2015: $25,985Expenses 2015: $21,627Net Income 2015: $4,3582015Revenue 2016: $26,400Expenses 2016: $28,175Net Income 2016: -$1,7752016Revenue 2017: $40,280Expenses 2017: $38,238Net Income 2017: $2,0422017Revenue 2018: $41,344Expenses 2018: $37,522Net Income 2018: $3,8222018Revenue 2019: $51,398Expenses 2019: $45,059Net Income 2019: $6,3392019Revenue 2021: $29,239Expenses 2021: $32,237Net Income 2021: -$2,9982021Revenue 2022: $31,996Expenses 2022: $26,911Net Income 2022: $5,0852022Revenue 2023: $22,365Expenses 2023: $25,904Net Income 2023: -$3,5392023Revenue 2024: $15,905Expenses 2024: $19,823Net Income 2024: -$3,9182024

Highlighted filing

2012

Revenue$31,524
Expenses$34,664
Net Income-$3,140
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

MEMBERSHIP SOCIAL CLUB

Filing and Contact Details

Filer

EIN
65-0311288
Raw XML Appendix104 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010459
IRS990EZ/CashSavingsAndInvestments/EOY07319
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3140
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts031524
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010459
IRS990EZ/NetAssetsOrFundBalancesBOY010459
IRS990EZ/NetAssetsOrFundBalances/EOY07319
IRS990EZ/NetAssetsOrFundBalancesEOY07319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANWAR VARDAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEMBERSHIP SOCIAL CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS IS A SOCIAL CLUB, REVENUE RECEIVED ARE FROM IT'S MEMBERS TO COVER THE COST OF MEMBERSHIP ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034543
IRS990EZ/ProgramServiceRevenue031524
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106156 NW 31 AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033496
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANWAR VARDAG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05619012874
IRS990EZ/TotalAssets/BOY010459
IRS990EZ/TotalAssets/EOY07319
IRS990EZ/TotalExpenses034664
IRS990EZ/TotalProgramServiceExpenses034543
IRS990EZ/TotalRevenue031524
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0POSTAGE $134
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $200
IRS990ScheduleO/GeneralExplanation/Explanation2FLOWERS & PHOTOGRAPHS $324
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER EXPENSES $1250
IRS990ScheduleO/GeneralExplanation/Explanation4RESTURANT & PROGRAM COST $32100
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $6
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650311288
ReturnHeader/Filer/Name/BusinessNameLine10BAILLIAGE DE BOCA RATON INC
ReturnHeader/Filer/NameControl0BAIL
ReturnHeader/Filer/Phone05619012874
ReturnHeader/Filer/USAddress/AddressLine10C/O A VARDAG 6156 NW 31AVE
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033496
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0ANWAR VARDAG
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORE AND CO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102318 E ATLANTIC BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POMPANO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330625212
ReturnHeader/Preparer/Name0Ajay K Agarwal
ReturnHeader/Preparer/Phone09547860999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T11:39:10-07:00

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
$7,319
Liabilities
-
Net assets
$7,319
Revenue
$31,524
Expenses
$34,664
Net income
-$3,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.06$15.9$19.8$3.92
2023Detailed filing. Detailed filing data is available for this year.$4.98$4.98$22.4$25.9$3.54
2022Detailed filing. Detailed filing data is available for this year.$8.52$8.52$32.0$26.9$5.09
2021Detailed filing. Detailed filing data is available for this year.$3.43$3.43$29.2$32.2$3.00
2019Detailed filing. Detailed filing data is available for this year.$15.3$15.3$51.4$45.1$6.34
2018Detailed filing. Detailed filing data is available for this year.$8.99$8.99$41.3$37.5$3.82
2017Detailed filing. Detailed filing data is available for this year.$5.17$5.17$40.3$38.2$2.04
2016Detailed filing. Detailed filing data is available for this year.$3.13$3.13$26.4$28.2$1.78
2015Detailed filing. Detailed filing data is available for this year.$4.90$4.90$26.0$21.6$4.36
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$32.1$35.6$3.46
2013Detailed filing. Detailed filing data is available for this year.$4.00$4.00$27.5$30.8$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$7.32$31.5$34.7$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$34.1$30.2$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$6.51$25.8$21.4$4.36