Civic Intelligence

Club Forty Two

EIN 80-0463196 • 501(c)7 • Fort Smith, AR

Profile

CHARITABLE ORGANIZATION

4600 Towson AveFort Smith, AR 72901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,176 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $2,176 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $4,773Liabilities 2014: $0Net Assets 2014: $4,7732014Assets 2015: $7,384Liabilities 2015: $0Net Assets 2015: $7,3842015Assets 2016: $1,080Liabilities 2016: $0Net Assets 2016: $1,0802016Assets 2017: $7,850Liabilities 2017: $0Net Assets 2017: $7,8502017Assets 2018: $2,176Liabilities 2018: $0Net Assets 2018: $2,1762018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $30,125Expenses 2014: $28,615Net Income 2014: $1,5102014Revenue 2015: $27,371Expenses 2015: $24,760Net Income 2015: $2,6112015Revenue 2016: $18,145Expenses 2016: $24,449Net Income 2016: -$6,3042016Revenue 2017: $109,028Expenses 2017: $102,258Net Income 2017: $6,7702017Revenue 2018: $2,266Expenses 2018: $7,940Net Income 2018: -$5,6742018

Latest loaded filing

2018

Revenue$2,266
Expenses$7,940
Net Income-$5,674
Open 2018 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.09$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.27$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.30$0.29$0.02
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$123,645
Mission and Program Overview

Mission

CHARITABLE ORGANIZATION

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO VARIOUS BANKS FOOD BANKS ETC TO HELP THE NEEDY-$20,302
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARIT GIPSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Club Forty Two
EIN
80-0463196
Address
4600 TOWSON AVE, FORT SMITH, AR 72901

Signing Officer

Name
Sharit Gipson
Title
Officer
Phone
4794346755
Signed
2017-05-30
Discuss with paid preparer
No

Preparer

Firm
Tax Rite Inc
Address
2509 ALMA HWY, VAN BUREN, AR 72956
Preparer
James E Youngblood
Phone
4794711040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcharitable contributions 20,302supplies 4,047license 100”

Raw XML Appendix112 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/PersonNm0SHARIT GIPSON PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04794346755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 TOWSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6304
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01080
IRS990EZ/GamingGrossIncomeAmt0123645
IRS990EZ/GrossReceiptsAmt0123645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARIT GIPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024449
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VARIOUS BANKS FOOD BANKS ETC TO HELP THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0105500
IRS990EZ/SpecialEventsNetIncomeLossAmt018145
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024449
IRS990EZ/TotalProgramServiceExpensesAmt020302
IRS990EZ/TotalRevenueAmt018145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHARITI GIPSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03500 JENNY LIND RD SUITE A
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT SMITH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd072901
IRS990ScheduleG/StatesWhereGamingConductedCd0AR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCHARITABLE CONTRIBUTIONS 20,302SUPPLIES 4,047LICENSE 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARIT GIPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794346755
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB FORTY TWO
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0800463196
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 TOWSON AVE
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08275D89BBDDBF282CE6A48EFA034B4D916DEE411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08275D89BBDDBF282CE6A48EFA034B4D916DEE411
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07113312017150r5egxwq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.247.189.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTm015:20:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX RITE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 ALMA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072956
ReturnHeader/PreparerPersonGrp/PhoneNum04794711040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Youngblood
ReturnHeader/ReturnTs02017-05-30T15:18:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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