Civic Intelligence

Club Forty Two

990 • Fiscal year 2012 • EIN 80-0463196

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2013

Organization Profile
4600 Towson Ave72901
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$4,082

No earlier filing loaded for comparison.

Net Assets

$4,082

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$39,382

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $4,082Liabilities 2012: $0Net Assets 2012: $4,0822012Assets 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

2012

Assets$4,082
Liabilities$0
Net Assets$4,082
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $39,3822012Revenue 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

Highlighted filing

2012

Revenue-
Expenses$39,382
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2013
Return Version
2012v2.1
Gross Receipts
$171,072
Mission and Program Overview

Mission

CHARITABLE ORGANIZATION

Filing and Contact Details

Filer

EIN
80-0463196
Raw XML Appendix247 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
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IRS990/ActivitiesConductedPartnership0false
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IRS990/Advertising/Total0172
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY02814
IRS990/CapStckTrstPrinCurrentFunds/EOY02152
IRS990/CashNonInterestBearing/BOY02814
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IRS990/ChangesToOrganizingDocs0false
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0FORM 990 (PAGE 2, PART 3, LINE 4E) $39392
IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense039382
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0350
IRS990/FeesForServicesAccounting/Total0350
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/NamePerson0SHARITI GIPSON
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0130422
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0171072
IRS990/GrossReceipts0171072
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/ProgramServices0880
IRS990/Insurance/Total0880
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0CHARITABLE ORGANIZATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHARITI GIPSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY02814
IRS990/NetAssetsOrFundBalancesEOY04082
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome040650
IRS990/NetIncomeFromGaming/TotalRevenueColumn040650
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0100
IRS990/OfficeExpenses/Total0100
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear039382
IRS990/OtherExpenses/Description0RENT
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3CONTRIBUTIONS
IRS990/OtherExpenses/ProgramServices013500
IRS990/OtherExpenses/ProgramServices111953
IRS990/OtherExpenses/ProgramServices2327
IRS990/OtherExpenses/ProgramServices312100
IRS990/OtherExpenses/Total013500
IRS990/OtherExpenses/Total111953
IRS990/OtherExpenses/Total2327
IRS990/OtherExpenses/Total312100
IRS990/OtherRevenueCurrentYear040650
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01268
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY01930
IRS990/RevenuesLessExpensesCY01268
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY01930
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103500 JENNY LIND RD SUITE A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0FORT SMITH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AR
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode072901
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0SHARITI GIPSON
IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0AR
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation009 - GOVERNING BODY MEETING DOCUMENTATION (PART VI, 8A)
IRS990ScheduleO/GeneralExplanation/Explanation1010 - COMMITTEE MEETING DOCUMENTATION (PART VI, LINE 8B)
IRS990ScheduleO/GeneralExplanation/Explanation2012-FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)
IRS990ScheduleO/GeneralExplanation/Explanation3018 - GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104600 TOWSON AVE SUITE 14
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT SMITH
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0729033722
IRS990/TheBooksAreInCareOf/NamePerson0SHARITI GIPSON
IRS990/TheBooksAreInCareOf/TelephoneNumber04794346755
IRS990/TotalAssets/BOY02814
IRS990/TotalAssetsBOY02814
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear039382
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices039382
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02814
IRS990/TotalLiabNetAssetsFundBalances/EOY04082
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02814
IRS990/TotalNetAssetsFundBalances/EOY04082
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense039382
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear040650
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome040650
IRS990/TotalRevenue/TotalRevenueColumn040650
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800463196
ReturnHeader/Filer/Name/BusinessNameLine10CLUB FORTY TWO
ReturnHeader/Filer/NameControl0CLUB
ReturnHeader/Filer/USAddress/AddressLine104600 TOWSON AVE
ReturnHeader/Filer/USAddress/City0FORT SMITH
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072901
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-05
ReturnHeader/Officer/Name0MARK BOEN
ReturnHeader/Officer/Phone04794346755
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0710727295
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102509 ALMA HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VAN BUREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072956
ReturnHeader/Preparer/Name0James E Youngblood
ReturnHeader/Preparer/Phone04794711040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:15:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,082
Liabilities
$0
Net assets
$4,082
Revenue
-
Expenses
$39,382
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.39