Civic Intelligence

Holiday Rv Club Chapter 419

EIN 20-2717059 • 501(c)7 • Green Cove Springs, FL

Profile

To provide information to members to help them properly operate and maintain their respective holiday rambler diesel motor homes.

413 Walnut Street 5294Green Cove Springs, FL 32043-3443

www.ramblinpushers.org

Siviq Scores

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

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

19.78x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$77,910

Down $5,054 (-6.1%) from 2020

Liabilities

Down

$57,705

Down $2,900 (-4.8%) from 2020

Net Assets

$20,205

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$2,917

Down $2,027 (-41%) from 2020

Expenses

Down

$5,071

Down $4,796 (-49%) from 2020

Net Income

Up

-$2,154

Up $2,769 (+56%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2011: $77,104Liabilities 2011: $40,625Net Assets 2011: $36,4792011Assets 2012: $93,859Liabilities 2012: $50,165Net Assets 2012: $43,6942012Assets 2013: $95,292Liabilities 2013: $44,450Net Assets 2013: $50,8422013Assets 2014: $86,163Liabilities 2014: $41,342Net Assets 2014: $44,8212014Assets 2015: $67,255Liabilities 2015: $40,456Net Assets 2015: $26,7992015Assets 2016: $63,601Liabilities 2016: $45,548Net Assets 2016: $18,0532016Assets 2017: $63,943Liabilities 2017: $48,659Net Assets 2017: $15,2842017Assets 2018: $80,610Liabilities 2018: $49,185Net Assets 2018: $31,4252018Assets 2019: $86,696Liabilities 2019: $59,414Net Assets 2019: $27,2822019Assets 2020: $82,964Liabilities 2020: $60,6052020Assets 2021: $77,910Liabilities 2021: $57,705Net Assets 2021: $20,2052021

Highlighted filing

2021

Assets$77,910
Liabilities$57,705
Net Assets$20,205
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $99,674Expenses 2011: $94,325Net Income 2011: $5,3492011Revenue 2012: $112,038Expenses 2012: $104,823Net Income 2012: $7,2152012Revenue 2013: $104,064Expenses 2013: $96,916Net Income 2013: $7,1482013Revenue 2014: $94,191Expenses 2014: $100,212Net Income 2014: -$6,0212014Revenue 2015: $91,627Expenses 2015: $109,649Net Income 2015: -$18,0222015Revenue 2016: $87,316Expenses 2016: $96,062Net Income 2016: -$8,7462016Revenue 2017: $108,697Expenses 2017: $111,466Net Income 2017: -$2,7692017Revenue 2018: $124,847Expenses 2018: $108,706Net Income 2018: $16,1412018Revenue 2019: $93,892Expenses 2019: $98,035Net Income 2019: -$4,1432019Revenue 2020: $4,944Expenses 2020: $9,867Net Income 2020: -$4,9232020Revenue 2021: $2,917Expenses 2021: $5,071Net Income 2021: -$2,1542021

Highlighted filing

2021

Revenue$2,917
Expenses$5,071
Net Income-$2,154
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$77,910
Liabilities
$57,705
Net assets
$20,205
Revenue
$2,917
Expenses
$5,071
Net income
-$2,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.58$0.20$0.03$0.05$0.02
2020Summary only. Only limited summary data is available for this year.$0.83$0.61$0.05$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.59$0.27$0.94$0.98$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.49$0.31$1.25$1.09$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.49$0.15$1.09$1.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.18$0.87$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$0.92$1.10$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.41$0.45$0.94$1.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.44$0.51$1.04$0.97$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.50$0.44$1.12$1.05$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.41$0.36$1.00$0.94$0.05
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$87,316
Mission and Program Overview

Mission

To provide information to members to help them properly operate and maintain their respective holiday rambler diesel motor homes.

Program Services

DescriptionGrantsExpenses
MAINTENANCE SESSION-$80,531
TO PROVIDE INFORMATION THROUGH EDUCATIONAL SEMINARS AND MEMBERSHIP NEWSLETTERS TO HELP PROPERLY OPERATE AND MAINTAIN THE MEMBERS HOLIDAY RAMBLER DIESEL MOTOR HOMES.-$11,438
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JONESPresident-$0--
HARVEY PAYNESecretary-$0--
ROBERT KISERTreasurer-$0--
JIM GROSSMANVice Preside-$0--
SARAH BROOKSDirector-$0--
PAUL MILLERDirector-$0--
HUGH SKIDMOREDirector-$0--
MATT LIBBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holiday Rv Club Chapter 419
EIN
20-2717059
Phone
3369726119
Address
413 WALNUT STREET 5294, GREEN COVE SPRINGS, FL 32043-3443

Signing Officer

Name
Robert Kiser
Title
Treasurer
Phone
3369726119
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Koreski & Estep Pllc
Address
300 STAR AVE STE 314, PARKERSBURG, WV 26101-5460
Preparer
Michael S Koreski CPA
Phone
3049173627
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Maintenance session advertising 843 food & beverages 16,692 propane & septic services 944 supplies & equipment 1,931 storage facility 828 vendor pipe & drape 2,986 pins 945 equipment rental 6,378 expenses newsletter publications 11,438 administrative expenses 230 insurance 1,323 mail forwarding 200 office supplies & postage 714 website fees 599 bank charges & fees 100 telephone & forwarding 377 total 46,528”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 500 500 total 500 500”

Form 990-ez, Part II, Line 26

“Prepaid 2016 ms registration fees 40,456 0 prepaid 2017 ms registration fees 0 45,548”

Form 990-ez, Part III

“To provide information to members to help them properly operate and maintain their respective holiday rambler diesel motor homes.”

Form 990-ez, Part III, Line 31

“MAINTENANCE SESSION”

Raw XML Appendix135 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/PersonNm0ROBERT KISER
IRS990EZ/BooksInCareOfDetail/PhoneNum03369726119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0904 WILTON CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERNERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063601
IRS990EZ/GrossReceiptsAmt087316
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03893
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08588
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018053
IRS990EZ/OccupancyRentUtltsAndMaintAmt045764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARVEY PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT KISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HUGH SKIDMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT LIBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt046528
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INFORMATION TO MEMBERS TO HELP THEM PROPERLY OPERATE AND MAINTAIN THEIR RESPECTIVE HOLIDAY RAMBLER DIESEL MOTOR HOMES.
IRS990EZ/PrintingPublicationsPostageAmt03220
IRS990EZ/ProgramServiceRevenueAmt078717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INFORMATION THROUGH EDUCATIONAL SEMINARS AND MEMBERSHIP NEWSLETTERS TO HELP PROPERLY OPERATE AND MAINTAIN THE MEMBERS HOLIDAY RAMBLER DIESEL MOTOR HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE SESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt180531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040456
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045548
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096062
IRS990EZ/TotalProgramServiceExpensesAmt091969
IRS990EZ/TotalRevenueAmt087316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RAMBLINPUSHERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE SESSION ADVERTISING 843 FOOD & BEVERAGES 16,692 PROPANE & SEPTIC SERVICES 944 SUPPLIES & EQUIPMENT 1,931 STORAGE FACILITY 828 VENDOR PIPE & DRAPE 2,986 PINS 945 EQUIPMENT RENTAL 6,378 EXPENSES NEWSLETTER PUBLICATIONS 11,438 ADMINISTRATIVE EXPENSES 230 INSURANCE 1,323 MAIL FORWARDING 200 OFFICE SUPPLIES & POSTAGE 714 WEBSITE FEES 599 BANK CHARGES & FEES 100 TELEPHONE & FORWARDING 377 TOTAL 46,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 500 500 TOTAL 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID 2016 MS REGISTRATION FEES 40,456 0 PREPAID 2017 MS REGISTRATION FEES 0 45,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE INFORMATION TO MEMBERS TO HELP THEM PROPERLY OPERATE AND MAINTAIN THEIR RESPECTIVE HOLIDAY RAMBLER DIESEL MOTOR HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE SESSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369726119
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAY RV CLUB CHAPTER 419
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RAMBLIN PUSHERS
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0202717059
ReturnHeader/Filer/PhoneNum03369726119
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 WALNUT STREET 5294
ReturnHeader/Filer/USAddress/CityNm0GREEN COVE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320433443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EFBAB8A72B0BB4AABE562AE450630A388002DD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EFBAB8A72B0BB4AABE562AE450630A388002DD8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472424807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KORESKI & ESTEP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 STAR AVE STE 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0261015460
ReturnHeader/PreparerPersonGrp/PhoneNum03049173627
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S KORESKI CPA
ReturnHeader/ReturnTs02017-05-11T09:41:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.