Civic Intelligence

Cauliflower Alley Club Inc

EIN 95-3251814 • 501(c)3 • Clermont, FL

Profile

SCHEDULE O

13900 Cr 455 Suite 107 - 379Clermont, FL 34711
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$348,181

Down $20,639 (-5.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$348,181

Down $20,639 (-5.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$65,694

Up $163 (+0.2%) from 2023

Expenses

Up

$86,333

Up $38,520 (+81%) from 2023

Net Income

Down

-$20,639

Down $38,357 (-216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $345,615Liabilities 2020: $0Net Assets 2020: $345,6152020Assets 2021: $358,658Liabilities 2021: $0Net Assets 2021: $358,6582021Assets 2022: $351,102Liabilities 2022: $0Net Assets 2022: $351,1022022Assets 2023: $368,820Liabilities 2023: $0Net Assets 2023: $368,8202023Assets 2024: $348,181Liabilities 2024: $0Net Assets 2024: $348,1812024

Highlighted filing

2024

Assets$348,181
Liabilities$0
Net Assets$348,181
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $102,040Expenses 2020: $48,111Net Income 2020: $53,9292020Revenue 2021: $58,851Expenses 2021: $45,808Net Income 2021: $13,0432021Revenue 2022: $40,299Expenses 2022: $47,855Net Income 2022: -$7,5562022Revenue 2023: $65,531Expenses 2023: $47,813Net Income 2023: $17,7182023Revenue 2024: $65,694Expenses 2024: $86,333Net Income 2024: -$20,6392024

Highlighted filing

2024

Revenue$65,694
Expenses$86,333
Net Income-$20,639
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$348,181
Liabilities
$0
Net assets
$348,181
Revenue
$65,694
Expenses
$86,333
Net income
-$20,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.66$0.86$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.66$0.48$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.40$0.48$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.59$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$1.02$0.48$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$96,476
Mission and Program Overview

Mission

SCHEDULE O

Program Services

DescriptionGrantsExpenses
HELPING FORMER PROFESSIONAL WRESTLERS WITH FINANCIAL ASSISTANCE FOR MEDICAL, HOUSING, FOOD 12 WERE HELPED IN 2022$19,746$18,109
PROVIDE 10 $1,000 WRESTLING SCHOLARSHIPS$10,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH INGLINGTreasurer Executive VPPT$0--
BRIAN BLAIRPresidentceoPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cac Reunion$58,801$58,801$6,177$52,624
Total Events$58,801$58,801$56,177$2,624
Filing and Contact Details

Filer

Filer Name
Cauliflower Alley Club Inc
EIN
95-3251814
Address
13900 CR 455 SUITE 107 - 379, Clermont, FL 34711

Signing Officer

Name
Rich Ingling
Title
Treasurer Exec
Phone
7028300042
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Osborne & Co Pa
Address
1310 W BUSCH BLVD, Tampa, FL 33612
Preparer
Russell W Osborne
Phone
8139352397
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity HELPING FORMER PROFESSIONAL WRESTLERS WITH FINANCIAmount 19,746Activity SCHOLARSHIPS Amount 10,000”

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 1TRAVEL 2,055DONATIONS 1,500OFFICE SUPPLIES/SOFTWARE 3,076INSURANCE 1,030PAYPAL FEES 1,966”

Part III response or note to any other line in Part III

“Organizations primary exempt purpose - assist those in the wrestling industry that have fallen on dire financial challenges.”

Raw XML Appendix170 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/PersonNm0RICH INGLING
IRS990EZ/BooksInCareOfDetail/PhoneNum07028300042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 ESPERANZA RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clermont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0358658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0351102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351102
IRS990EZ/FundraisingGrossIncomeAmt058801
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029746
IRS990EZ/GrossReceiptsAmt096476
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01328
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025444
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0358658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0351102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0358658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351102
IRS990EZ/OccupancyRentUtltsAndMaintAmt02925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH INGLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENTCEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING FORMER PROFESSIONAL WRESTLERS WITH FINANCIAL ASSISTANCE FOR MEDICAL, HOUSING, FOOD 12 WERE HELPED IN 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE 10 $1,000 WRESTLING SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019746
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056177
IRS990EZ/SpecialEventsNetIncomeLossAmt02624
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047855
IRS990EZ/TotalProgramServiceExpensesAmt018109
IRS990EZ/TotalRevenueAmt040299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04203
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt0343837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027210
IRS990ScheduleA/Total509Grp/TotalAmt0343837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348040
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAC REUNION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06177
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity HELPING FORMER PROFESSIONAL WRESTLERS WITH FINANCIAmount 19,746Activity SCHOLARSHIPS Amount 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 1TRAVEL 2,055DONATIONS 1,500OFFICE SUPPLIES/SOFTWARE 3,076INSURANCE 1,030PAYPAL FEES 1,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PRIMARY EXEMPT PURPOSE - ASSIST THOSE IN THE WRESTLING INDUSTRY THAT HAVE FALLEN ON DIRE FINANCIAL CHALLENGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH INGLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER EXEC
ReturnHeader/BusinessOfficerGrp/PhoneNum07028300042
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAULIFLOWER ALLEY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CAUL
ReturnHeader/Filer/EIN0953251814
ReturnHeader/Filer/USAddress/AddressLine1Txt013900 CR 455 SUITE 107 - 379
ReturnHeader/Filer/USAddress/CityNm0Clermont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591963964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W OSBORNE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 W BUSCH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033612
ReturnHeader/PreparerPersonGrp/PhoneNum08139352397
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL W OSBORNE
ReturnHeader/ReturnTs02023-11-01T17:50:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGLING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.