Civic Intelligence

Gorgons Head Lodge Inc

990 • Fiscal year 2016 • EIN 20-4940253

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 12791Raleigh, NC 27601

(919) 621-0943

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

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

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,044,481

Down $15,688 (-1.5%) from 2015

Net Assets

Down

$1,044,481

Down $15,688 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin11th percentile

Revenue

Down

$71,357

Down $43,424 (-38%) from 2015

Expenses

Down

$84,890

Down $78 (-0.1%) from 2015

Net Income

Down

-$13,533

Down $43,346 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $254,463Liabilities 2010: $0Net Assets 2010: $254,4632010Assets 2011: $624,871Liabilities 2011: $111,533Net Assets 2011: $513,3382011Assets 2012: $1,397,886Liabilities 2012: $641,632Net Assets 2012: $756,2542012Assets 2013: $1,271,123Liabilities 2013: $335,517Net Assets 2013: $935,6062013Assets 2014: $1,143,787Liabilities 2014: $112,126Net Assets 2014: $1,031,6612014Assets 2015: $1,060,169Liabilities 2015: $0Net Assets 2015: $1,060,1692015Assets 2016: $1,044,481Liabilities 2016: $0Net Assets 2016: $1,044,4812016Assets 2017: $1,003,771Liabilities 2017: $0Net Assets 2017: $1,003,7712017Assets 2018: $956,791Liabilities 2018: $0Net Assets 2018: $956,7912018Assets 2019: $929,267Liabilities 2019: $0Net Assets 2019: $929,2672019Assets 2020: $894,295Liabilities 2020: $0Net Assets 2020: $894,2952020Assets 2021: $881,656Liabilities 2021: $0Net Assets 2021: $881,6562021Assets 2022: $837,221Liabilities 2022: $11,999Net Assets 2022: $825,2222022Assets 2023: $803,147Liabilities 2023: $0Net Assets 2023: $803,1472023Assets 2024: $783,207Liabilities 2024: $0Net Assets 2024: $783,2072024

Highlighted filing

2016

Assets$1,044,481
Liabilities$0
Net Assets$1,044,481
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $109,5612010Expenses 2011: $36,9372011Expenses 2012: $110,1812012Revenue 2013: $281,148Expenses 2013: $101,603Net Income 2013: $179,5452013Revenue 2014: $209,982Expenses 2014: $113,927Net Income 2014: $96,0552014Revenue 2015: $114,781Expenses 2015: $84,968Net Income 2015: $29,8132015Revenue 2016: $71,357Expenses 2016: $84,890Net Income 2016: -$13,5332016Revenue 2017: $38,032Expenses 2017: $78,513Net Income 2017: -$40,4812017Revenue 2018: $44,658Expenses 2018: $91,235Net Income 2018: -$46,5772018Revenue 2019: $42,531Expenses 2019: $71,631Net Income 2019: -$29,1002019Revenue 2020: $23,379Expenses 2020: $55,124Net Income 2020: -$31,7452020Revenue 2021: $41,920Expenses 2021: $58,210Net Income 2021: -$16,2902021Revenue 2022: $19,866Expenses 2022: $61,321Net Income 2022: -$41,4552022Revenue 2023: $32,384Expenses 2023: $62,198Net Income 2023: -$29,8142023Revenue 2024: $30,935Expenses 2024: $54,559Net Income 2024: -$23,6242024

Highlighted filing

2016

Revenue$71,357
Expenses$84,890
Net Income-$13,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$71,357
Mission and Program Overview

Mission

To give permanence to a social club composed primarily of students of the university of north carolina, and to preserve club assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$963,168$924,082▼ $39,086
Savings and Temporary Cash Investments$97,001$120,399▲ $23,398
Total Assets$1,060,169$1,044,481▼ $15,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,060,169$1,044,481▼ $15,688
Total Net Assets Fund Balance$1,060,169$1,044,481▼ $15,688
Total Liabilities and Net Assets / Fund Balance$1,060,169$1,044,481▼ $15,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,230$105,306$966,536
Other Land Buildings$62,852$59,228$122,080
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Walker HobsonPresident
Bill RogersDirector
Billy ArmfieldDirector
John KerrDirector
John NashDirector
Johnston SiflyDirector
Macon CarrollDirector
Matthew CookDirector
Rixey ToddDirector
Rob RagsdaleDirector
Sam BrattonDirector
Stewart LittleDirector
Graham CarrollAlumni Liais
Nat KluttzSecretary
Jordan GussenhovenTreasurer
Robbie CarrollVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,035
Program Service Revenue
$0
Investment Income
$322
Other Revenue
$0
All Other Contributions
$71,035
Change in Net Assets
$-13,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$39,086
Advertising---$15,030
Insurance---$5,571
Occupancy---$5,515
Fees for Services Accounting---$4,587
Other Expenses---$126
Conferences and Meetings---$100
Total Functional Expenses$0$0$0$84,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president, vice-president, and treasurer of the organization review form 990 and discuss any issues/questions that arise from review.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gorgons Head Lodge Inc
EIN
20-4940253
Phone
9196210943
Address
PO BOX 12791, RALEIGH, NC 27601

Signing Officer

Name
Jordan Gussenhoven
Title
Treasurer
Phone
9196210943
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Gussenhoven
Formed
2005
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year return misreported the cash balance.”

Raw XML Appendix333 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, VICE-PRESIDENT, AND TREASURER OF THE ORGANIZATION REVIEW FORM 990 AND DISCUSS ANY ISSUES/QUESTIONS THAT ARISE FROM REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR RETURN MISREPORTED THE CASH BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt084890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044481
IRS990/TotalRevenueGrp/ExclusionAmt0322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044481
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01060169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01044481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12791
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027605
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN GUSSENHOVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196210943
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORGONS HEAD LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GORG
ReturnHeader/Filer/EIN0204940253
ReturnHeader/Filer/PhoneNum09196210943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12791
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03275977E15B885D56D1223B5E8F795166AC8BDCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08078F336248D663792326049E6F14F4F3B9C119B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561053187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDISON & CAISON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 OBERLIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276051136
ReturnHeader/PreparerPersonGrp/PhoneNum09198215482
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GLENDENNING
ReturnHeader/ReturnTs02017-11-15T09:10:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,481
Liabilities
$0
Net assets
$1,044,481
Revenue
$71,357
Expenses
$84,890
Net income
-$13,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.02$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$0.21$0.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.94$0.28$0.10$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.64$0.76$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.11