Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Brattleboro Outing Club Inc
990EZ • Fiscal year 2014 • EIN 03-0177473
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$109,024
Up $2,570 (+2.4%) from 2013
Net Assets
Up$106,624
Up $4,092 (+4.0%) from 2013
Liabilities
Down$2,400
Down $1,522 (-39%) from 2013
Revenue And Expenses
Revenue
Down$99,500
Down $359 (-0.4%) from 2013
Expenses
Down$95,408
Down $3,165 (-3.2%) from 2013
Net Income
Up$4,092
Up $2,806 (+218%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2013 to Oct 31, 2014
- Signed
- Feb 26, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $106,457
Mission and Program Overview
Mission
Sports membership organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Tennis program clinics leagues and lessons for approximately 190 members and guests | $1,200 | $45,573 |
| Cross country ski program and trails for approximately 225 members Trails are open to the public | - | $18,216 |
| Rowing program with approximately 40 members | - | $11,266 |
| Other program services | - | $1,815 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew MacFarland | Presidenttreasurer | PT | $0 | - | - |
| Anne Latchis | Vice President | PT | $0 | - | - |
| Jake Dixon | Secretary | PT | $0 | - | - |
| Larry McIntosh | Director | PT | $0 | - | - |
| Hyam Siegel | Director | PT | $0 | - | - |
| Joe Meyer | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 03-0177473
Signing Officer
- Name
- Andrew MacFarland
- Title
- PresidentTreas
- Phone
- 8022545107
- Signed
- 2015-02-26
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Menda Waters
- Phone
- 4134985746
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountPayPal processing fees 73Storage income 1,750Miscellaneous income 20Administrative fees 3,265”
List of grants and similar amounts paid Part I line 10
“Activity USTA grant expenses Amount 1,815”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 7,043Bank & PayPal fees 791Advertising & marketing 912Legal & accounting 572Liability insurance 2,432Awards 545Travel 75Interest 172Supplies & misc expenses 318Program expenses 3,309Administrative fees 3,265Dues and fees 813Directors insurance 854Volunteer expense 4BOCEF donations 210”
Description of other assets Part II line 24
“Category Beginning of Year End of YearNet buildings and equipment 88,249 81,206”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCredit card payable 35 40Grants & scholarship payable 2,927 2,352Bank loan 589 0Payroll liabilities 371 8”
Other program services Part III line 31
“Water sports program expenses - 1815”
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 | Sandra Pinger |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8022575107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 22 Larkin St |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Brattleboro |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16979 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26592 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1755 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4092 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35222 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106454 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109024 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8988 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1815 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106457 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1226 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1226 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8829 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102532 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106624 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102532 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106624 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Andrew MacFarland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Anne Latchis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jake Dixon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Larry McIntosh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Hyam Siegel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Joe Meyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PresidentTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 88249 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 81206 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21315 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5108 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Sports membership organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 607 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81777 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Tennis program clinics leagues and lessons for approximately 190 members and guests |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Cross country ski program and trails for approximately 225 members Trails are open to the public |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Rowing program with approximately 40 members |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45573 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18216 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 11266 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1815 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12902 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6957 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2031 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3922 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95408 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76870 |
| IRS990EZ/TotalRevenueAmt | 0 | 99500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.brattleborooutingclub.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountPayPal processing fees 73Storage income 1,750Miscellaneous income 20Administrative fees 3,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity USTA grant expenses Amount 1,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 7,043Bank & PayPal fees 791Advertising & marketing 912Legal & accounting 572Liability insurance 2,432Awards 545Travel 75Interest 172Supplies & misc expenses 318Program expenses 3,309Administrative fees 3,265Dues and fees 813Directors insurance 854Volunteer expense 4BOCEF donations 210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearNet buildings and equipment 88,249 81,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearCredit card payable 35 40Grants & scholarship payable 2,927 2,352Bank loan 589 0Payroll liabilities 371 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Water sports program expenses - 1815 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrew MacFarland |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PresidentTreas |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8022545107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Brattleboro Outing Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAT |
| ReturnHeader/Filer/EIN | 0 | 030177473 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 335 |
| ReturnHeader/Filer/USAddress/City | 0 | Brattleboro |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464522665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Menda Waters |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 146 West Northfield Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Northfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 01360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4134985746 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Menda Waters |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-26T23:11:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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
- $109,024
- Liabilities
- $2,400
- Net assets
- $106,624
- Revenue
- $99,500
- Expenses
- $95,408
- Net income
- $4,092