Civic Intelligence

Brattleboro Outing Club Inc

990EZ • Fiscal year 2012 • EIN 03-0177473

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 07, 2013

PO Box 33505302
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$107,702

Down $15,922 (-13%) from 2011

Net Assets

Down

$101,246

Down $17,741 (-15%) from 2011

Liabilities

Up

$6,456

Up $1,819 (+39%) from 2011

Revenue

Down

$91,719

Down $19,117 (-17%) from 2011

Expenses

Down

$109,460

Down $18,030 (-14%) from 2011

Net Income

Down

-$17,741

Down $1,087 (-6.5%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $141,586Liabilities 2010: $5,945Net Assets 2010: $135,6412010Assets 2011: $123,624Liabilities 2011: $4,637Net Assets 2011: $118,9872011Assets 2012: $107,702Liabilities 2012: $6,456Net Assets 2012: $101,2462012Assets 2013: $106,454Liabilities 2013: $3,922Net Assets 2013: $102,5322013Assets 2014: $109,024Liabilities 2014: $2,400Net Assets 2014: $106,6242014Assets 2015: $115,402Liabilities 2015: $5,588Net Assets 2015: $109,8142015Assets 2016: $81,386Liabilities 2016: $2,164Net Assets 2016: $79,2222016Assets 2017: $98,632Liabilities 2017: $1,680Net Assets 2017: $96,9522017Assets 2018: $93,131Liabilities 2018: $313Net Assets 2018: $92,8182018Assets 2019: $104,128Liabilities 2019: $56Net Assets 2019: $104,0722019Assets 2020: $160,183Liabilities 2020: $25Net Assets 2020: $160,1582020Assets 2021: $199,746Liabilities 2021: $17,662Net Assets 2021: $182,0842021Assets 2022: $224,576Liabilities 2022: $15,762Net Assets 2022: $208,8142022Assets 2023: $243,484Liabilities 2023: $12,453Net Assets 2023: $231,0312023Assets 2024: $256,136Liabilities 2024: $16,113Net Assets 2024: $240,0232024

Highlighted filing

2012

Assets$107,702
Liabilities$6,456
Net Assets$101,246

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $119,778Expenses 2010: $123,721Net Income 2010: -$3,9432010Revenue 2011: $110,836Expenses 2011: $127,490Net Income 2011: -$16,6542011Revenue 2012: $91,719Expenses 2012: $109,460Net Income 2012: -$17,7412012Revenue 2013: $99,859Expenses 2013: $98,573Net Income 2013: $1,2862013Revenue 2014: $99,500Expenses 2014: $95,408Net Income 2014: $4,0922014Revenue 2015: $111,418Expenses 2015: $108,228Net Income 2015: $3,1902015Revenue 2016: $94,652Expenses 2016: $100,833Net Income 2016: -$6,1812016Revenue 2017: $100,243Expenses 2017: $82,513Net Income 2017: $17,7302017Revenue 2018: $98,607Expenses 2018: $102,741Net Income 2018: -$4,1342018Revenue 2019: $103,504Expenses 2019: $92,250Net Income 2019: $11,2542019Revenue 2020: $124,010Expenses 2020: $67,924Net Income 2020: $56,0862020Revenue 2021: $114,611Expenses 2021: $92,685Net Income 2021: $21,9262021Revenue 2022: $150,256Expenses 2022: $123,656Net Income 2022: $26,6002022Revenue 2023: $132,496Expenses 2023: $110,779Net Income 2023: $21,7172023Revenue 2024: $120,623Expenses 2024: $111,631Net Income 2024: $8,9922024

Highlighted filing

2012

Revenue$91,719
Expenses$109,460
Net Income-$17,741
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Sports membership organization

Filing and Contact Details

Filer

EIN
03-0177473
Raw XML Appendix194 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
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IRS990EZ/CashSavingsAndInvestments/EOY013141
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IRS990EZ/ExcessOrDeficitForYear0-17741
IRS990EZ/FeesAndOthPymtToIndContractors027718
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10164 Stickney Brook Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 78
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121215 Lee Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13125 Pine St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 335
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 6294
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18167 Main St Apt 1
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Andrew MacFarland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Roni Byrne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jake Dixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anne Latchis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Chris Wocell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Janis Nadler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Larry McIntosh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7David Twombly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Hyam Siegel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Chehale Alexander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY098931
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IRS990EZ/OtherExpensesTotal030678
IRS990EZ/OtherRevenueTotal06608
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sports membership organization
IRS990EZ/PrintingPublicationsPostage01821
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Tennis program, clinics, camps, lessons and leagues for 194 members and guests
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Cross country ski program & trails for 239 members Trails are open to the public
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Rowing program with 41 members
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061603
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112699
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27919
IRS990EZ/ProgramServiceRevenue073528
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04637
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022 Larkin St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brattleboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005301
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandra Pinger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08022545107
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IRS990EZ/TotalExpenses0109460
IRS990EZ/TotalProgramServiceExpenses082221
IRS990EZ/TotalRevenue091719
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.brattleborooutingclub.com
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05889
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0187
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0187
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1068
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06318
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal06886
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IRS990ScheduleG/EventsInformation/NameOfEvent10Tennis ball sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Pro-Am income
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05702
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Administrative fees 3,042 Form 990-EZ, Part I, Line 8, Other Revenue Lease income 820 Form 990-EZ, Part I, Line 8, Other Revenue Storage income 2,305 Form 990-EZ, Part I, Line 8, Other Revenue Paypal Processing fees 405 Form 990-EZ, Part I, Line 8, Other Revenue Discounts taken 8 Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 28 Form 990-EZ, Part I, Line 16, Other Expenses Travel 105 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 8,695 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 716 Form 990-EZ, Part I, Line 16, Other Expenses Interest 150 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 402 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 568 Form 990-EZ, Part I, Line 16, Other Expenses Dues fees 335 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 6,408 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,484 Form 990-EZ, Part I, Line 16, Other Expenses Administrative fees 3,040 Form 990-EZ, Part I, Line 16, Other Expenses Awards 926 Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 6,507 Form 990-EZ, Part I, Line 16, Other Expenses Donations 225 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 117 Form 990-EZ, Part II, Line 24, Other Assets Buildings and equipment Less accumulated depreciation Beginning of year 98,931, End of year 93,335 Form 990-EZ, Part II, Line 26, Liabilities Accrued payroll taxes Beginning of year 612, End of year 405 Form 990-EZ, Part II, Line 26, Liabilities Sales tax payable Beginning of year 19, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Credit card payable Beginning of year 35, End of year 35 Form 990-EZ, Part II, Line 26, Liabilities Bank loan Beginning of year 3,971, End of year 2,319 Form 990-EZ, Part II, Line 26, Liabilities Grants scholarships payable Beginning of year 0, End of year 3,697
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030177473
ReturnHeader/Filer/Name/BusinessNameLine10Brattleboro Outing Club Inc
ReturnHeader/Filer/NameControl0BRAT
ReturnHeader/Filer/Phone08022545107
ReturnHeader/Filer/USAddress/AddressLine10PO Box 335
ReturnHeader/Filer/USAddress/City0Brattleboro
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0Andrew MacFarland
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-03-07
ReturnHeader/Preparer/Name0Menda Waters
ReturnHeader/Preparer/Phone04134985746
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-07T22:33:16-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.40$1.21$1.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.31$1.32$1.11$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.16$2.09$1.50$1.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.18$1.82$1.15$0.93$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.24$0.68$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.04$0.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.99$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.00$0.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.95$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.10$1.11$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.00$0.95$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.03$1.00$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.06$1.01$0.92$1.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.19$1.11$1.27$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$1.20$1.24$0.04