Civic Intelligence

Bailliage De Boca Raton Inc

990EZ • Fiscal year 2014 • EIN 65-0311288

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

C/O A Vardag 6156 NW 31aveBoca Raton, FL 33496

(561) 901-2874

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% 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

2nd percentile

-86%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$543

Down $3,457 (-86%) from 2013

Net Assets

Down

$543

Down $3,457 (-86%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,101

Up $4,591 (+17%) from 2013

Expenses

Up

$35,558

Up $4,729 (+15%) from 2013

Net Income

Down

-$3,457

Down $138 (-4.2%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$543
Liabilities-
Net Assets$543

Operations Trend

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

2014

Revenue$32,101
Expenses$35,558
Net Income-$3,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$32,101
Mission and Program Overview

Mission

MEMBERSHIP SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
THIS IS A SOCIAL CLUB, REVENUE RECEIVED ARE FROM IT'S MEMBERS TO COVER THE COST OF MEMBERSHIP ACTIVITIES.$35,558-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANWAR VARDAGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bailliage De Boca Raton Inc
EIN
65-0311288
Phone
5619012874
Address
C/O A VARDAG 6156 NW 31AVE, BOCA RATON, FL 33496

Signing Officer

Name
Anwar Vardag
Title
President
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Moore and Co CPA
Address
2318 E ATLANTIC BLVD, POMPANO BEACH, FL 33062-5212
Preparer
Ajay K Agarwal
Phone
9547860999
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $291

Other Expenses.1

Resturant & program cost $32066

Other Expenses.2

Flowers & photographs $2165

Other Expenses.3

POSTAGE $376

Other Expenses.4

BANK CHG $10

Raw XML Appendix96 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANWAR VARDAG
IRS990EZ/BooksInCareOfDetail/PhoneNum05619012874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06156 NW 31 AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033496
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032101
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANWAR VARDAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP SOCIAL CLUB
IRS990EZ/ProgramServiceRevenueAmt032101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A SOCIAL CLUB, REVENUE RECEIVED ARE FROM IT'S MEMBERS TO COVER THE COST OF MEMBERSHIP ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035558
IRS990EZ/TotalProgramServiceExpensesAmt035558
IRS990EZ/TotalRevenueAmt032101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTURANT & PROGRAM COST $32066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLOWERS & PHOTOGRAPHS $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHG $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANWAR VARDAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAILLIAGE DE BOCA RATON INC
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0650311288
ReturnHeader/Filer/PhoneNum05619012874
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O A VARDAG 6156 NW 31AVE
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE AND CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02318 E ATLANTIC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330625212
ReturnHeader/PreparerPersonGrp/PhoneNum09547860999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ajay K Agarwal
ReturnHeader/ReturnTs02015-07-31T10:51:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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