Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$124,481
Down $3,461 (-2.7%) from 2014
Net Assets
$121,867
No earlier filing loaded for comparison.
Liabilities
Down$2,614
Down $12,723 (-83%) from 2014
Revenue And Expenses
Revenue
Down$74,152
Down $28,656 (-28%) from 2014
Expenses
Down$70,665
Down $36,655 (-34%) from 2014
Net Income
Up$3,487
Up $7,999 (+177%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $86,399
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. | - | $49,478 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGIE MORIN | President | - | $0 | - | - |
| DOROTHY TRAFTON | Vice Preside | - | $0 | - | - |
| DONNA ALLISON | Secretary | - | $0 | - | - |
| CANDICE GALCERAN | Treasurer | - | $0 | - | - |
| ROBIN PHILLIPS | Director | - | $0 | - | - |
| INGA DUHON | Director | - | $0 | - | - |
| JAMES MIERA | Director | - | $0 | - | - |
| MARY JO MOELLER | Director | - | $0 | - | - |
| URSULA CRISLER | Director | - | $0 | - | - |
| BUD BOLSINGER | Director | - | $0 | - | - |
| TONY SORIA | 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
- Margie Morin
- Title
- President
- Phone
- 5053797803
- Signed
- 2016-11-14
- 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 16
“Beverage sales supplies 2,224 cash over and short 467 gross receipts 4,374 food sales supplies 672 gross receipts 1,157 expenses telephone & internet 1,688 insurance 6,514 advertising 44 bands & entertainment 24,847 bank charges 26 bridge expense 89 charity donations 100 computer expense 100 licenses and permits 4,647 marketing 50 merchant fees 16 property taxes 4,939 misc 262 total 52,216”
Form 990-ez, Part I, Line 20
“Required client adjustments 5,775”
Form 990-ez, Part II, Line 24
“Accounts receivable 13 15 inventories for sale or use 2,761 1,082 prepaid expenses and deferred charges 3,258 0 furniture and fixtures 89,594 90,353 less accumulated depreciation 89,140 90,352 total 6,486 1,098”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,592 2,614 unsecured notes and loans payable 10,745 0”
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 Appendix148 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 | 7495 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14267 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3664 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12247 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3487 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 863 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 127942 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124481 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 33899 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86399 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 46146 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 113961 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 109116 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9362 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112605 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121867 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16439 |
| 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/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/PersonNm | 0 | MARGIE MORIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOROTHY TRAFTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA ALLISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CANDICE GALCERAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBIN PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | INGA DUHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES MIERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY JO MOELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | URSULA CRISLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BUD BOLSINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TONY SORIA |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6486 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1098 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5775 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52216 |
| 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 | 1147 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27227 |
| 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 | 49478 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15337 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2614 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70665 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49478 |
| IRS990EZ/TotalRevenueAmt | 0 | 74152 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEVERAGE SALES SUPPLIES 2,224 CASH OVER AND SHORT 467 GROSS RECEIPTS 4,374 FOOD SALES SUPPLIES 672 GROSS RECEIPTS 1,157 EXPENSES TELEPHONE & INTERNET 1,688 INSURANCE 6,514 ADVERTISING 44 BANDS & ENTERTAINMENT 24,847 BANK CHARGES 26 BRIDGE EXPENSE 89 CHARITY DONATIONS 100 COMPUTER EXPENSE 100 LICENSES AND PERMITS 4,647 MARKETING 50 MERCHANT FEES 16 PROPERTY TAXES 4,939 MISC 262 TOTAL 52,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REQUIRED CLIENT ADJUSTMENTS 5,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 13 15 INVENTORIES FOR SALE OR USE 2,761 1,082 PREPAID EXPENSES AND DEFERRED CHARGES 3,258 0 FURNITURE AND FIXTURES 89,594 90,353 LESS ACCUMULATED DEPRECIATION 89,140 90,352 TOTAL 6,486 1,098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,592 2,614 UNSECURED NOTES AND LOANS PAYABLE 10,745 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGIE MORIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5053797803 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| 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 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OLLIE D WATERS |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T16:14:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,481
- Liabilities
- $2,614
- Net assets
- $121,867
- Revenue
- $74,152
- Expenses
- $70,665
- Net income
- $3,487