Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$96,970
Down $585 (-0.6%) from 2018
Net Assets
Up$96,867
Up $8,412 (+9.5%) from 2018
Liabilities
Down$103
Down $8,997 (-99%) from 2018
Revenue
Down$125,850
Down $15,307 (-11%) from 2018
Expenses
Up$109,251
Up $1,159 (+1.1%) from 2018
Net Income
Down$16,599
Down $16,466 (-50%) from 2018
EXEMPT SOCIAL CLUB
| Description | Grants | Expenses |
|---|---|---|
| LEASED LAND AND BUILDINGS, OCUUPANCY EXPENSES, BOATSTORAGE FEES, RENTALS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN X FERNANDEZ | President | - | $0 | - | - |
| KAREN BYERS | Treasurer | - | $0 | - | - |
| HOWARD ESTOCK | VP | - | $0 | - | - |
| THOMAS HODGKIN | Secretary | - | $0 | - | - |
| CHARLES GILLETT | Director | - | $0 | - | - |
| JAMES ACKERLY | Director | - | $0 | - | - |
| WEST LOWE | Director | - | $0 | - | - |
| YOJI NIMURA | Director | - | $0 | - | - |
| TEHZEEN VOHMANN | Director | - | $0 | - | - |
“Aanual meeting & administrative 5416.”
“Boat & beach services 6198.”
“MISCELLANEOUS 239.”
“SUPPLIES 858.”
“During the year 2019 the doolittle club paid $8,187 in special assessments to the doolittle lake company -8187.”
“(06-6062527) for 1/2 the cost of capital projects incurred by the club. The”
“Clubhouse and land is leased to the club by the doolittle lake company and is recorded as a”
“Cpaital withdrawal to the club and as a non-depreciable asset to the company with a basis of zero in accordance with”
“Section 362 of the internal revenue code.”
“RECEIVABLES 5700. 9024.”
“Pay to lake co for capital projects 8625. 7788.”
“Dues tax payable 1450. 103.”
“Payable for capital projects 7650.”
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/BusinessName/BusinessNameLine1Txt | 0 | LORI RIISKA CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8603796360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 UNION STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTED |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06098 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80158 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16599 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97555 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96970 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125850 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 20350 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 122575 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88455 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96867 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 91340 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| 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/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/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 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/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN X FERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN BYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOWARD ESTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS HODGKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLES GILLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES ACKERLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WEST LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | YOJI NIMURA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TEHZEEN VOHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14325 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16812 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8187 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12711 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXEMPT SOCIAL CLUB |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3275 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEASED LAND AND BUILDINGS, OCUUPANCY EXPENSES, BOATSTORAGE FEES, RENTALS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 103 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109251 |
| IRS990EZ/TotalRevenueAmt | 0 | 125850 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AANUAL MEETING & ADMINISTRATIVE 5416. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOAT & BEACH SERVICES 6198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS 239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES 858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING THE YEAR 2019 THE DOOLITTLE CLUB PAID $8,187 IN SPECIAL ASSESSMENTS TO THE DOOLITTLE LAKE COMPANY -8187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | (06-6062527) FOR 1/2 THE COST OF CAPITAL PROJECTS INCURRED BY THE CLUB. THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLUBHOUSE AND LAND IS LEASED TO THE CLUB BY THE DOOLITTLE LAKE COMPANY AND IS RECORDED AS A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CPAITAL WITHDRAWAL TO THE CLUB AND AS A NON-DEPRECIABLE ASSET TO THE COMPANY WITH A BASIS OF ZERO IN ACCORDANCE WITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SECTION 362 OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RECEIVABLES 5700. 9024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAY TO LAKE CO FOR CAPITAL PROJECTS 8625. 7788. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES TAX PAYABLE 1450. 103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYABLE FOR CAPITAL PROJECTS 7650. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN BYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603796360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOOLITTLE CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOOL |
| ReturnHeader/Filer/EIN | 0 | 060637664 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603796360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 109 C/O LORI RIISKA CPA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORFOLK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06058 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C79C7FF82C81636DAF5AE0971EA90F02BEC35FBC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C79C7FF82C81636DAF5AE0971EA90F02BEC35FBC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 156.19.85.78 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:26:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LORI RIISKA CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 UNION ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINSTED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 060981521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8603796360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori Riiska CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-22T08:26:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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