Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$147,336
Up $2,148 (+1.5%) from 2012
Net Assets
Down$123,624
Down $4,030 (-3.2%) from 2012
Liabilities
Up$23,712
Up $6,178 (+35%) from 2012
Revenue And Expenses
Revenue
Up$124,467
Up $6,905 (+5.9%) from 2012
Expenses
Down$119,462
Down $7,114 (-5.6%) from 2012
Net Income
Up$5,005
Up $14,019 (+156%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $150,380
Mission and Program Overview
Mission
To provide a place where single adult people meet. When funds are available, the club gives to joy junction and other charitable organizations for children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACCOMPLISHMENTS ACHIEVED THROUGH SERVING MEMBERS OF THE ORGANIZATION. FACILITY IS RESPONSIBLE FOR ALLOWING THE PROGRAM TO HAVE A PLACE FOR MEMBERS TO MEET. | - | $58,066 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY GUTIERREZ | President | - | $0 | - | - |
| DOROTHY TRAFTON | Vice Preside | - | $0 | - | - |
| ROBIN PHILLIPS | Secretary | - | $0 | - | - |
| BARBARA MUELLER | Treasurer | - | $0 | - | - |
| DONNA ALLISON | Communicatio | - | $0 | - | - |
| TIM HALL | Entertainmen | - | $0 | - | - |
| TOM MIZNER | House | - | $0 | - | - |
| MARCIA GUSHARD | Membership | - | $0 | - | - |
| ROGER FENSKE | Maintenance | - | $0 | - | - |
| MARY ORZEL | Social Activ | - | $0 | - | - |
| JOAN KOLBUSH | Special Acti | - | $0 | - | - |
| INGA DUHON | Chief Justic | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 85-0201916
- Phone
- 5058840220
Signing Officer
- Name
- Ray Gutierrez
- Title
- President
- Phone
- 5058840220
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ollie D Waters
- Phone
- 5052600616
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fund for bridge chairs 3,493 fundraising 2,515 advertising 415 eqpt sales 264 total 6,687”
Form 990-ez, Part I, Line 16
“Social & special events social & special events e 1,190 bands & entertainment 41,870 beverage sales cash over and short 266 gross receipts 4,876 food sales gross receipts 4,139 expenses communications 2,660 interest exp 916 insurance 8,839 bank charges 141 fundraising exp 67 board of directors 389 licenses and permits 7,620 equipment rental 2,581 property taxes 9,395 charity donations 115 equipment maint. 861 loss on sale of eqiup -350 total 85,575”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -9,035”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 13 inventories for sale or use 5,404 6,262 prepaid expenses and deferred charges 1,399 8,533 furniture and fixtures 88,329 89,594 less accumulated depreciation 86,586 88,686 total 8,546 15,716”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,592 11,824 unsecured notes and loans payable 12,942 11,888”
Form 990-ez, Part III
“To provide a place where single adult people meet. When funds are available, the club gives to joy junction and other charitable organizations for children.”
Raw XML Appendix167 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RAY GUTIERREZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DOROTHY TRAFTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBIN PHILLIPS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BARBARA MUELLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DONNA ALLISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TIM HALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | TOM MIZNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MARCIA GUSHARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ROGER FENSKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MARY ORZEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | JOAN KOLBUSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | INGA DUHON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SOLO CLUB INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5058840220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2500 CANDELARIA NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ALBUQUERQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 87107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11599 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7924 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 25913 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5005 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3772 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145188 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 147336 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 48273 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150380 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 74186 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 6715 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 125757 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 120021 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 16738 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127654 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123624 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28105 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAY GUTIERREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOROTHY TRAFTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBIN PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA MUELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIM HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TOM MIZNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARCIA GUSHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROGER FENSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY ORZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOAN KOLBUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | INGA DUHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COMMUNICATIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ENTERTAINMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | HOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MAINTENANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SOCIAL ACTIV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SPECIAL ACTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CHIEF JUSTIC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8546 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15716 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9035 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85575 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6687 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PLACE WHERE SINGLE ADULT PEOPLE MEET. WHEN FUNDS ARE AVAILABLE, THE CLUB GIVES TO JOY JUNCTION AND OTHER CHARITABLE ORGANIZATIONS FOR CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2010 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44843 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACCOMPLISHMENTS ACHIEVED THROUGH SERVING MEMBERS OF THE ORGANIZATION. FACILITY IS RESPONSIBLE FOR ALLOWING THE PROGRAM TO HAVE A PLACE FOR MEMBERS TO MEET. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58066 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17534 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23712 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119462 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58066 |
| IRS990EZ/TotalRevenueAmt | 0 | 124467 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUND FOR BRIDGE CHAIRS 3,493 FUNDRAISING 2,515 ADVERTISING 415 EQPT SALES 264 TOTAL 6,687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOCIAL & SPECIAL EVENTS SOCIAL & SPECIAL EVENTS E 1,190 BANDS & ENTERTAINMENT 41,870 BEVERAGE SALES CASH OVER AND SHORT 266 GROSS RECEIPTS 4,876 FOOD SALES GROSS RECEIPTS 4,139 EXPENSES COMMUNICATIONS 2,660 INTEREST EXP 916 INSURANCE 8,839 BANK CHARGES 141 FUNDRAISING EXP 67 BOARD OF DIRECTORS 389 LICENSES AND PERMITS 7,620 EQUIPMENT RENTAL 2,581 PROPERTY TAXES 9,395 CHARITY DONATIONS 115 EQUIPMENT MAINT. 861 LOSS ON SALE OF EQIUP -350 TOTAL 85,575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -9,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 13 INVENTORIES FOR SALE OR USE 5,404 6,262 PREPAID EXPENSES AND DEFERRED CHARGES 1,399 8,533 FURNITURE AND FIXTURES 88,329 89,594 LESS ACCUMULATED DEPRECIATION 86,586 88,686 TOTAL 8,546 15,716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,592 11,824 UNSECURED NOTES AND LOANS PAYABLE 12,942 11,888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE A PLACE WHERE SINGLE ADULT PEOPLE MEET. WHEN FUNDS ARE AVAILABLE, THE CLUB GIVES TO JOY JUNCTION AND OTHER CHARITABLE ORGANIZATIONS FOR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAY GUTIERREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058840220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOLO CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLO |
| ReturnHeader/Filer/EIN | 0 | 850201916 |
| ReturnHeader/Filer/PhoneNum | 0 | 5058840220 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2500 CANDELARIA NE |
| ReturnHeader/Filer/USAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MOYE WATERS AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4317 LEAD AVE SE STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 871082724 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052600616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OLLIE D WATERS |
| ReturnHeader/ReturnTs | 0 | 2014-03-24T15:14:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $147,336
- Liabilities
- $23,712
- Net assets
- $123,624
- Revenue
- $124,467
- Expenses
- $119,462
- Net income
- $5,005
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