Civic Intelligence

The Walnut Club

990EZ • Fiscal year 2019 • EIN 81-0906150

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$15,536

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

42nd percentile

-2.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$13,272

Down $1,490 (-10%) from 2017

Net Assets

Down

$11,353

Down $3,409 (-23%) from 2017

Liabilities

$1,919

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Down

$85,733

Down $4,080 (-4.5%) from 2017

Expenses

Down

$77,395

Down $8,346 (-9.7%) from 2017

Net Income

Up

$8,338

Up $4,266 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2019

Assets$13,272
Liabilities$1,919
Net Assets$11,353
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

2019

Revenue$85,733
Expenses$77,395
Net Income$8,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$85,733
Mission and Program Overview

Mission

Curate opportunities for 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-$33,623
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLA MCDERMOTTPresidentFT$15,536-$15,536
MARLA KATZVP CommunicationsPT$0--
KATHLEEN KELLYVP Events/ProgrammigPT$0--
DOMENICA LEITNERVP FinancePT$0--
BRENDA NGUYENBoard AdministratorPT$0--
DANA FRIEDMANVP MembershipPT$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
Phone
2158881320
Signed
2019-11-14
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 2,725”

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

“Meals and entertainment 1,906”

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

“Conferences, conventions, and meetings 2,307”

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

“Interest 36”

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

“Telephone 684”

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

“Office and General Administrative Expenditures 185”

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

“Continued Education and Training 4,862”

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

“Bank Fees 1,717”

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

“Insurance 1,050”

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

“Website Development 3,774”

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

“Events and Catering 19,430”

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

“Marketing and Promotions 4,574”

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

“Photography and Videography 1,300”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD LIABILITY Beginning of year 2,060, End of year 1,919”

Raw XML Appendix142 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/BOYAmt05075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030973
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013272
IRS990EZ/GrossReceiptsAmt085733
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061903
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLA MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLA KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOMENICA LEITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP EVENTS/PROGRAMMIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CURATE OPPORTUNITIES FOR PROFESSIONAL WOMEN
IRS990EZ/PrintingPublicationsPostageAmt01872
IRS990EZ/ProgramServiceRevenueAmt023830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS PROVIDED TO MEMBERS SO THEY CAN GAIN ACCESS TO OPPORTUNITIES, KNOWLEDGE AND NETWORKS THAT FOSTER PROFESSIONAL AND PERSONAL GROWTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01919
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077395
IRS990EZ/TotalProgramServiceExpensesAmt033623
IRS990EZ/TotalRevenueAmt085733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WALNUTCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office and General Administrative Expenditures 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continued Education and Training 4,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 1,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Development 3,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Events and Catering 19,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing and Promotions 4,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Photography and Videography 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD LIABILITY Beginning of year 2,060, End of year 1,919
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158881320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId087664829ADACDFB7450E97ABC9E1AA45E8FE8174
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D521105D05E3752C8F036799BE18C3ECEB34329
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.228.129
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:44:38
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE SCHINA
ReturnHeader/ReturnTs02019-11-14T03:08:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,272
Liabilities
$1,919
Net assets
$11,353
Revenue
$85,733
Expenses
$77,395
Net income
$8,338
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