Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Flat$127,942
Flat from 2014
Net Assets
$112,605
No earlier filing loaded for comparison.
Liabilities
Flat$15,337
Flat from 2014
Revenue And Expenses
Revenue
Flat$102,808
Flat from 2014
Expenses
Flat$107,320
Flat from 2014
Net Income
Flat-$4,512
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $121,605
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. | - | $65,410 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSIE GOMEZ | President | - | $0 | - | - |
| ROY FLOURNOY | Vice Preside | - | $0 | - | - |
| GERRI BLEA | Secretary | - | $0 | - | - |
| CONNIE TRUELOCK | Treasurer | - | $0 | - | - |
| ERNIE SCHONFELD | Director | - | $0 | - | - |
| INGA DUHON | Director | - | $0 | - | - |
| CASEAR OTERO | Director | - | $0 | - | - |
| ROGER FENSKE | Director | - | $0 | - | - |
| VICTORIA MADDEN | Director | - | $0 | - | - |
| DONNA ALLISON | Director | - | $0 | - | - |
| KAREN HADZELLIS | Director | - | $0 | - | - |
| JOAN KOLBUSH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Solo Club Inc
- EIN
- 85-0201916
- Phone
- 5058840220
- Address
- 2500 CANDELARIA NE, ALBUQUERQUE, NM 87107
Signing Officer
- Name
- Rosie Gomez
- Title
- President
- Phone
- 5058840220
- Signed
- 2015-07-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Moye Waters and Associates
- Address
- 4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
- Preparer
- Ollie D Waters
- Phone
- 5052600616
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fundraising 1,404 advertising 195 total 1,599”
Form 990-ez, Part I, Line 16
“Social & special events social & special events e 910 beverage sales gross receipts 7,585 expenses telephone & internet 2,696 interest exp 826 insurance 7,217 bands & entertainment 36,370 bank charges 321 board of directors 410 equipment maint. 1,311 equipment rental 3,042 karaoke 200 licenses and permits 7,574 membership 128 property taxes 9,575 small tools/equip 50 total 78,215”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -6,514”
Form 990-ez, Part II, Line 24
“Accounts receivable 13 13 inventories for sale or use 6,262 2,761 prepaid expenses and deferred charges 8,533 3,258 furniture and fixtures 89,594 89,594 less accumulated depreciation 88,686 89,140 total 15,716 6,486”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 11,817 4,592 unsecured notes and loans payable 11,888 10,745”
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 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SOLO CLUB INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5058840220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 CANDELARIA NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11599 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7495 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4083 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 18797 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4512 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3799 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147336 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127942 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 40335 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121605 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 59132 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 120021 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 113961 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14940 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123631 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112605 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| 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 | ROSIE GOMEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROY FLOURNOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GERRI BLEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CONNIE TRUELOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERNIE SCHONFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | INGA DUHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CASEAR OTERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROGER FENSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | VICTORIA MADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DONNA ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KAREN HADZELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOAN KOLBUSH |
| 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 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15716 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6486 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6514 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78215 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1599 |
| 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 | 2131 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41848 |
| 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 | 65410 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23705 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15337 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107320 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65410 |
| IRS990EZ/TotalRevenueAmt | 0 | 102808 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING 1,404 ADVERTISING 195 TOTAL 1,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOCIAL & SPECIAL EVENTS SOCIAL & SPECIAL EVENTS E 910 BEVERAGE SALES GROSS RECEIPTS 7,585 EXPENSES TELEPHONE & INTERNET 2,696 INTEREST EXP 826 INSURANCE 7,217 BANDS & ENTERTAINMENT 36,370 BANK CHARGES 321 BOARD OF DIRECTORS 410 EQUIPMENT MAINT. 1,311 EQUIPMENT RENTAL 3,042 KARAOKE 200 LICENSES AND PERMITS 7,574 MEMBERSHIP 128 PROPERTY TAXES 9,575 SMALL TOOLS/EQUIP 50 TOTAL 78,215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -6,514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 13 13 INVENTORIES FOR SALE OR USE 6,262 2,761 PREPAID EXPENSES AND DEFERRED CHARGES 8,533 3,258 FURNITURE AND FIXTURES 89,594 89,594 LESS ACCUMULATED DEPRECIATION 88,686 89,140 TOTAL 15,716 6,486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,817 4,592 UNSECURED NOTES AND LOANS PAYABLE 11,888 10,745 |
| 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSIE GOMEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058840220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOLO CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLO |
| ReturnHeader/Filer/EIN | 0 | 850201916 |
| ReturnHeader/Filer/PhoneNum | 0 | 5058840220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 CANDELARIA NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205855985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOYE WATERS AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4317 LEAD AVE SE STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871082724 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052600616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OLLIE D WATERS |
| ReturnHeader/ReturnTs | 0 | 2015-09-29T12:31:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,942
- Liabilities
- $15,337
- Net assets
- $112,605
- Revenue
- $102,808
- Expenses
- $107,320
- Net income
- -$4,512