Civic Intelligence

Exeter Womans Club

990EZ • Fiscal year 2017 • EIN 94-0464231

Jun 01, 2016 to May 31, 2017 • Filed on Aug 07, 2017

P O Box 352Exeter, CA 93221

(559) 592-6738

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

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

5.9%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$61,788

Down $2,797 (-4.3%) from 2016

Net Assets

$61,788

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,728

Up $2,499 (+5.9%) from 2016

Expenses

Up

$46,310

Up $15,826 (+52%) from 2016

Net Income

Down

-$1,582

Down $13,327 (-113%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $66,300Net Assets 2010: $66,3002010Assets 2011: $47,296Net Assets 2011: $47,2962011Assets 2012: $62,040Net Assets 2012: $62,0402012Assets 2013: $61,269Net Assets 2013: $61,2692013Assets 2014: $57,880Net Assets 2014: $57,8802014Assets 2015: $52,840Net Assets 2015: $52,8402015Assets 2016: $64,585Liabilities 2016: $02016Assets 2017: $61,788Net Assets 2017: $61,7882017Assets 2018: $66,789Net Assets 2018: $66,7892018Assets 2019: $66,814Net Assets 2019: $66,8142019Assets 2020: $68,056Net Assets 2020: $68,0562020Assets 2021: $68,467Net Assets 2021: $68,4672021Assets 2022: $82,618Net Assets 2022: $82,6182022Assets 2023: $63,277Net Assets 2023: $63,2772023Assets 2024: $65,974Net Assets 2024: $65,9742024Assets 2025: $61,471Net Assets 2025: $61,4712025

Highlighted filing

2017

Assets$61,788
Liabilities-
Net Assets$61,788

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $32,163Expenses 2010: $24,801Net Income 2010: $7,3622010Revenue 2011: $35,943Expenses 2011: $54,947Net Income 2011: -$19,0042011Revenue 2012: $34,779Expenses 2012: $20,035Net Income 2012: $14,7442012Revenue 2013: $30,020Expenses 2013: $30,791Net Income 2013: -$7712013Revenue 2014: $29,002Expenses 2014: $32,391Net Income 2014: -$3,3892014Revenue 2015: $27,084Expenses 2015: $32,124Net Income 2015: -$5,0402015Revenue 2016: $42,229Expenses 2016: $30,484Net Income 2016: $11,7452016Revenue 2017: $44,728Expenses 2017: $46,310Net Income 2017: -$1,5822017Revenue 2018: $45,070Expenses 2018: $40,069Net Income 2018: $5,0012018Revenue 2019: $46,937Expenses 2019: $46,912Net Income 2019: $252019Revenue 2020: $46,863Expenses 2020: $45,621Net Income 2020: $1,2422020Revenue 2021: $33,347Expenses 2021: $32,936Net Income 2021: $4112021Revenue 2022: $60,822Expenses 2022: $46,671Net Income 2022: $14,1512022Revenue 2023: $67,027Expenses 2023: $86,368Net Income 2023: -$19,3412023Revenue 2024: $71,978Expenses 2024: $69,281Net Income 2024: $2,6972024Revenue 2025: $67,798Expenses 2025: $72,301Net Income 2025: -$4,5032025

Highlighted filing

2017

Revenue$44,728
Expenses$46,310
Net Income-$1,582
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$48,322
Mission and Program Overview

Mission

Community service, usefulness to humanity, mutual help, self improvement

Program Services

DescriptionGrantsExpenses
BUSINESS LUNCHES FOR COMMUNITY, HOME TOUR FOR COMMUNITY, NUTCRACKER DANCE$3,594-
SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS AND MISC DONATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAY ANDERSON-LINDBECKVice President-$0--
STEPHANIE JOHNSONCorr Secretary-$0--
VICKIE RIDDLEPresident-$0--
CYNTHIA KENNEMERDirector-$0--
SHERRIE TRIPLITTDirector-$0--
JEAN LILLICH-QUALLSDirector-$0--
MARY BETH LaMUNYON-JONESRec Secretary-$0--
ROSEMARY HELLWIGTreasurer-$0--
PEG STOLTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Exeter Womans Club
EIN
94-0464231
Phone
5595926738
Address
P O BOX 352, EXETER, CA 93221

Signing Officer

Name
Vickie Riddle
Title
President
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Paul M Verissimo CPA
Address
455 E Maple, Exeter, CA 93221
Preparer
Paul M Verissimo
Phone
5595925390
Supplemental Narrative

Additional Explanations

Other Revenue.1

REFUNDS $232

Other Expenses.1012

Insurance $2042

Other Expenses.1

donations $6310

Other Expenses.2

REPAIRS $4835

Other Expenses.3

TAXES $1994

Other Expenses.4

Maintenance and cleaning $1700

Other Expenses.5

OFFICE EXPENSE $1018

Other Expenses.6

SUPPLIES $395

Other Expenses.9

LUNCHES $23

Other Assets.1003

Machinery and Equipment - Beginning $7935 Machinery and Equipment - Ending $5667

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $280

Raw XML Appendix151 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRIE TRIPLITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEAN LILLICH-QUALLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PEG STOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07935
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05947
IRS990EZ/OtherChangesInNetAssetsAmt0-1215
IRS990EZ/OtherExpensesTotalAmt018317
IRS990EZ/OtherRevenueTotalAmt0232
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE, USEFULNESS TO HUMANITY, MUTUAL HELP, SELF IMPROVEMENT
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03594
IRS990EZ/SpecialEventsNetIncomeLossAmt07198
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt03594
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2donations $6310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $4835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE AND CLEANING $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LUNCHES $23
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER WOMANS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0940464231
ReturnHeader/Filer/PhoneNum05595926738
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 352
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E Maple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Exeter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093221
ReturnHeader/PreparerPersonGrp/PhoneNum05595925390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Verissimo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T11:21:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.5$61.5$67.8$72.3$4.50
2024Detailed filing. Detailed filing data is available for this year.$66.0$66.0$72.0$69.3$2.70
2023Detailed filing. Detailed filing data is available for this year.$63.3$63.3$67.0$86.4$19.3
2022Detailed filing. Detailed filing data is available for this year.$82.6$82.6$60.8$46.7$14.2
2021Detailed filing. Detailed filing data is available for this year.$68.5$68.5$33.3$32.9$0.41
2020Detailed filing. Detailed filing data is available for this year.$68.1$68.1$46.9$45.6$1.24
2019Detailed filing. Detailed filing data is available for this year.$66.8$66.8$46.9$46.9$0.03
2018Detailed filing. Detailed filing data is available for this year.$66.8$66.8$45.1$40.1$5.00
2017Detailed filing. Detailed filing data is available for this year.$61.8$61.8$44.7$46.3$1.58
2016Summary only. Only limited summary data is available for this year.$64.6$0.00$42.2$30.5$11.7
2015Detailed filing. Detailed filing data is available for this year.$52.8$52.8$27.1$32.1$5.04
2014Detailed filing. Detailed filing data is available for this year.$57.9$57.9$29.0$32.4$3.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$61.3$30.0$30.8$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$62.0$34.8$20.0$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$47.3$35.9$54.9$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$66.3$32.2$24.8$7.36