Civic Intelligence

Club Forty Two

990EZ • Fiscal year 2016 • EIN 80-0463196

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profile
4600 Towson AveFort Smith, AR 72901

(479) 434-6755

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-85%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,080

Down $6,304 (-85%) from 2015

Net Assets

Down

$1,080

Down $6,304 (-85%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Down

$18,145

Down $9,226 (-34%) from 2015

Expenses

Down

$24,449

Down $311 (-1.3%) from 2015

Net Income

Down

-$6,304

Down $8,915 (-341%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2016

Assets$1,080
Liabilities$0
Net Assets$1,080
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2016

Revenue$18,145
Expenses$24,449
Net Income-$6,304
Open 2016 Filing
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 Pay92nd 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.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080
Liabilities
$0
Net assets
$1,080
Revenue
$18,145
Expenses
$24,449
Net income
-$6,304
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits