Civic Intelligence

The Walnut Club

990EZ • Fiscal year 2017 • EIN 81-0906150

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWALNUTCLUB.ORG
768 S 13th StreetPhiladelphia, PA 19147

(267) 603-2294

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$9,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,762

No earlier filing loaded for comparison.

Net Assets

$14,762

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$89,813

No earlier filing loaded for comparison.

Expenses

$85,741

No earlier filing loaded for comparison.

Net Income

$4,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $14,762Net Assets 2017: $14,7622017Assets 2019: $13,272Liabilities 2019: $1,919Net Assets 2019: $11,3532019Assets 2020: $11,568Liabilities 2020: $0Net Assets 2020: $11,5682020Assets 2021: $25,973Liabilities 2021: $0Net Assets 2021: $25,9732021Assets 2022: $39,782Liabilities 2022: $0Net Assets 2022: $39,7822022

Highlighted filing

2017

Assets$14,762
Liabilities-
Net Assets$14,762
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2017: $89,813Expenses 2017: $85,741Net Income 2017: $4,0722017Revenue 2019: $85,733Expenses 2019: $77,395Net Income 2019: $8,3382019Revenue 2020: $55,114Expenses 2020: $54,899Net Income 2020: $2152020Revenue 2021: $42,580Expenses 2021: $28,175Net Income 2021: $14,4052021Revenue 2022: $40,603Expenses 2022: $26,794Net Income 2022: $13,8092022

Highlighted filing

2017

Revenue$89,813
Expenses$85,741
Net Income$4,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$89,813
Mission and Program Overview

Mission

Curate opportunities for professional women

Curate opportunities to professional women

Program Services

DescriptionGrantsExpenses
EVENTS PROVIDED TO MEMBERS SO THEY CAN GAIN ACCESS TO OPPORTUNITIES, KNOWLEDGE AND NETWORKS THAT FOSTER PROFESSIONAL AND PERSONAL GROWTH-$49,414
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLA MCDERMOTTPresidentFT$9,000-$9,000
MARLA KATZVP CommunicationsPT$0--
KATHLEEN KELLYVP Events/ProgrammigPT$0--
DOMENICA LEITNERVP FinancePT$0--
JILL MARPLE MCCABEVP Membership/Partnerships/SponsorshipsPT$0--
OLIVIA CAPONE MYERSVP Marketing Social MediaPT$0--
TIFFANY SPRAGGINS-PAYNEVP Leadership ProgramsPT$0--
BRENDA NGUYENBoard AdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
The Walnut Club
EIN
81-0906150
Phone
2676032294
Address
768 S 13TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Marla Mcdermott
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tmsii LLC
Address
520 S 3RD ST, PHILADELPHIA, PA 19147
Preparer
Michele Schina
Phone
2153153969
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 865”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 22”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,552”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and Licenses 551”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office and General Administrative Expenditures 1,299”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 2,132”

Form 990-EZ, Part I, Line 16, Other Expenses

“Casual Labor 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Continued Education and Training 2,602”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer and Internet 5,454”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 1”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Networking and Development 2,822”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 960”

Form 990-EZ, Part I, Line 16, Other Expenses

“Workshops and Programs 410”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Development 376”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and Entertainment 245”

Form 990-EZ, Part I, Line 16, Other Expenses

“Events and Catering 44,850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing and Promotions 4,389”

Form 990-EZ, Part I, Line 16, Other Expenses

“Photography 175”

Raw XML Appendix156 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/PersonNm0MARLA MCDERMOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02158881320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0768 S 13TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06620
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014762
IRS990EZ/GrossReceiptsAmt089813
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048982
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014762
IRS990EZ/OccupancyRentUtltsAndMaintAmt0480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLA MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLA KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOMENICA LEITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL MARPLE MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OLIVIA CAPONE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY SPRAGGINS-PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP EVENTS/PROGRAMMIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHIP/PARTNERSHIPS/SPONSORSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MARKETING SOCIAL MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP LEADERSHIP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CURATE OPPORTUNITIES TO PROFESSIONAL WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0811
IRS990EZ/ProgramServiceRevenueAmt040831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS PROVIDED TO MEMBERS SO THEY CAN GAIN ACCESS TO OPPORTUNITIES, KNOWLEDGE AND NETWORKS THAT FOSTER PROFESSIONAL AND PERSONAL GROWTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085741
IRS990EZ/TotalProgramServiceExpensesAmt049414
IRS990EZ/TotalRevenueAmt089813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WALNUTCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and Licenses 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office and General Administrative Expenditures 1,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 2,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Casual Labor 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continued Education and Training 2,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer and Internet 5,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Networking and Development 2,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Workshops and Programs 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website Development 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals and Entertainment 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Events and Catering 44,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Marketing and Promotions 4,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Photography 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALNUT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0810906150
ReturnHeader/Filer/PhoneNum02676032294
ReturnHeader/Filer/USAddress/AddressLine1Txt0768 S 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E295172393FCC0B427C5F58D09ABE1988BCC9558
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C862825B9617B9198CA0BFC3A055FE00BA30FC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.12.206
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:52:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMSII LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019147
ReturnHeader/PreparerPersonGrp/PhoneNum02153153969
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE SCHINA
ReturnHeader/ReturnTs02017-11-15T11:37:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,762
Liabilities
-
Net assets
$14,762
Revenue
$89,813
Expenses
$85,741
Net income
$4,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$40.6$26.8$13.8
2021Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$42.6$28.2$14.4
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$55.1$54.9$0.22
2019Detailed filing. Detailed filing data is available for this year.$13.3$1.92$11.4$85.7$77.4$8.34
2017Detailed filing. Detailed filing data is available for this year.$14.8$14.8$89.8$85.7$4.07