Civic Intelligence

Tiger Inn

990 • Fiscal year 2014 • EIN 21-0579250

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
48 Prospect Avenue08540

(609) 258-3494

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$87,757

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$7,990,148

Down $217,751 (-2.7%) from 2013

Net Assets

Down

$7,983,293

Down $192,631 (-2.4%) from 2013

Liabilities

Down

$6,855

Down $25,120 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin7th percentile

Revenue

$1,308,397

No earlier filing loaded for comparison.

Expenses

Down

$1,499,947

Down $19,812 (-1.3%) from 2013

Net Income

-$191,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2011: $5,991,780Liabilities 2011: $8,313Net Assets 2011: $5,983,4672011Assets 2012: $8,494,787Liabilities 2012: $31,050Net Assets 2012: $8,463,7372012Assets 2013: $8,207,899Liabilities 2013: $31,975Net Assets 2013: $8,175,9242013Assets 2014: $7,990,148Liabilities 2014: $6,855Net Assets 2014: $7,983,2932014Assets 2015: $7,895,615Liabilities 2015: $5,630Net Assets 2015: $7,889,9852015Assets 2016: $7,723,963Liabilities 2016: $0Net Assets 2016: $7,723,9632016Assets 2017: $7,757,100Liabilities 2017: $12,230Net Assets 2017: $7,744,8702017Assets 2018: $7,657,753Liabilities 2018: $12,594Net Assets 2018: $7,645,1592018Assets 2019: $7,338,386Liabilities 2019: $11,160Net Assets 2019: $7,327,2262019Assets 2020: $6,979,512Liabilities 2020: $0Net Assets 2020: $6,979,5122020Assets 2021: $7,222,728Liabilities 2021: $0Net Assets 2021: $7,222,7282021Assets 2022: $7,183,230Liabilities 2022: $0Net Assets 2022: $7,183,2302022Assets 2023: $6,730,372Liabilities 2023: $30,503Net Assets 2023: $6,699,8692023Assets 2024: $6,319,191Liabilities 2024: $34,918Net Assets 2024: $6,284,2732024

Highlighted filing

2014

Assets$7,990,148
Liabilities$6,855
Net Assets$7,983,293
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,005,0092011Expenses 2012: $1,251,8662012Expenses 2013: $1,519,7592013Revenue 2014: $1,308,397Expenses 2014: $1,499,947Net Income 2014: -$191,5502014Revenue 2015: $1,412,072Expenses 2015: $1,512,144Net Income 2015: -$100,0722015Revenue 2016: $1,419,249Expenses 2016: $1,586,309Net Income 2016: -$167,0602016Revenue 2017: $1,392,886Expenses 2017: $1,471,996Net Income 2017: -$79,1102017Revenue 2018: $1,542,384Expenses 2018: $1,642,095Net Income 2018: -$99,7112018Revenue 2019: $1,333,804Expenses 2019: $1,651,737Net Income 2019: -$317,9332019Revenue 2020: $1,245,573Expenses 2020: $1,614,034Net Income 2020: -$368,4612020Revenue 2021: $1,061,870Expenses 2021: $942,662Net Income 2021: $119,2082021Revenue 2022: $1,447,091Expenses 2022: $1,486,589Net Income 2022: -$39,4982022Revenue 2023: $1,822,463Expenses 2023: $2,113,985Net Income 2023: -$291,5222023Revenue 2024: $1,769,721Expenses 2024: $2,235,262Net Income 2024: -$465,5412024

Highlighted filing

2014

Revenue$1,308,397
Expenses$1,499,947
Net Income-$191,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$1,308,397
Mission and Program Overview

Mission

Provide meals, educational and social activities for students and alumni of Princeton University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,434,802$7,167,842▼ $266,960
Investments in Publicly Traded Securities$663,031$663,134▲ $103
Cash and Non-Interest-Bearing Accounts$85,839$167,955▲ $82,116
Inventories for Sale or Use$2,750$2,750→ $0
Savings and Temporary Cash Investments$1,824$1,681▼ $143
Accounts Receivable$19,653$-13,214▼ $32,867
Total Assets$8,207,899$7,990,148▼ $217,751
Liabilities
Accounts Payable and Accrued Expenses$31,975$6,855▼ $25,120
Total Liabilities$31,975$6,855▼ $25,120
Net Assets / Fund Balance
Unrestricted Net Assets$8,175,924$7,983,293▼ $192,631
Total Net Assets Fund Balance$8,175,924$7,983,293▼ $192,631
Total Liabilities and Net Assets / Fund Balance$8,207,899$7,990,148▼ $217,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,127,004$1,369,323$8,496,327
Equipment$33,762$183,573$217,335
Buildings-$90,042$90,042
Land$7,076-$7,076
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BelskyKitchen ManagerFT$87,757$87,757
Julia DoemlandClub ManagerFT$86,926$86,926

Board Members and Trustees

NameTitle
Eric PedersenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,362
Program Service Revenue
$1,202,796
Investment Income
$104
Other Revenue
$38,135
All Other Contributions
$30,012
Change in Net Assets
$-191,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,772
Salaries, Compensation, and Employee Benefits$444,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$367,000
Depreciation Depletion---$305,965
Insurance---$110,735
All Other Expenses---$95,783
Occupancy---$63,569
Other Expenses---$49,274
Payroll Taxes---$45,574
Other Employee Benefits---$31,601
Fees for Services Other---$24,129
Travel---$1,612
Office Expenses---$1,571
Total Functional Expenses$0$0$0$1,499,947
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
21-0579250
Phone
6092583494

Signing Officer

Name
Eric Pedersen
Title
Treasurer
Phone
6092583494
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Doemland
Formed
1890
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
10

Preparer

Preparer
Brendan Carroll
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Inn is a social/educational club serving students of”

Pt VI, Line 6

“Princton Univ. It has undergraduate and graduate members.”

Pt VI, Line 7A

“The undergraduate seniors elect a Graduating Governor annually.”

Pt VI, Line 7B

“Changes to the Inn's constitution would require vote of membership.”

Pt VI, Line 11B

“The Form 990 was presented to management who reviewed/approved”

Pt VI, Line 11B

“the form for filing on behalf of the Board.”

Pt VI, Line 15A

“Non-compensated”

Pt VI, Line 15B

“The club manager's compensation is set by the board at a”

Pt VI, Line 15B

“level based upon performance, and periodic review of market value”

Pt VI, Line 15B

“of similar positions.”

Pt VI, Line 19

“Applicable documents are made available to the public upon request.”

Pt XI

“To reconcile opening balance difference for contributions received.”

Form 990EZ, Part II, Line 24

“Accounts receivable net of allowance note receivable inventories investments at market value”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part IX, Line 24F

“Laundry 6032. Telephone 3880. Special events 11204. Payroll processing fee 4348. Social expense 20472. Marketing expenses 11452. Printing & reproduction 3573. Misc expenses 356. Licenses & permits 458. Postage & delivery 6350. Cartage expense 12681. Janitorial expense 9133. Grounds expense 5844.”

Raw XML Appendix305 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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IRS990/OtherExpensesGrp/Desc2Repairs & Mtce.
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Inn is a social/educational club serving students of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Princton Univ. It has undergraduate and graduate members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The undergraduate seniors elect a Graduating Governor annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes to the Inn's constitution would require vote of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 was presented to management who reviewed/approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the form for filing on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Non-compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The club manager's compensation is set by the board at a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8level based upon performance, and periodic review of market value
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9of similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Applicable documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11To reconcile opening balance difference for contributions received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE NET OF ALLOWANCE NOTE RECEIVABLE INVENTORIES INVESTMENTS AT MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LAUNDRY 6032. TELEPHONE 3880. SPECIAL EVENTS 11204. PAYROLL PROCESSING FEE 4348. SOCIAL EXPENSE 20472. MARKETING EXPENSES 11452. PRINTING & REPRODUCTION 3573. MISC EXPENSES 356. LICENSES & PERMITS 458. POSTAGE & DELIVERY 6350. CARTAGE EXPENSE 12681. JANITORIAL EXPENSE 9133. GROUNDS EXPENSE 5844.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07990148
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01612
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08175924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07983293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1048 Prospect Ave
IRS990/USAddress/City0Princeton
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008540
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PEDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06092583494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIGER INN
ReturnHeader/Filer/BusinessNameControlTxt0TIGE
ReturnHeader/Filer/EIN0210579250
ReturnHeader/Filer/PhoneNum06092583494
ReturnHeader/Filer/USAddress/AddressLine1048 PROSPECT AVENUE
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'KEEFE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10375 FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117353454
ReturnHeader/PreparerPersonGrp/PhoneNum05165864940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN CARROLL
ReturnHeader/ReturnTs02015-05-15T08:17:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,990,148
Liabilities
$6,855
Net assets
$7,983,293
Revenue
$1,308,397
Expenses
$1,499,947
Net income
-$191,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.32$0.03$6.28$1.77$2.24$0.47
2023Summary only. Only limited summary data is available for this year.$6.73$0.03$6.70$1.82$2.11$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.18$1.45$1.49$0.04
2021Summary only. Only limited summary data is available for this year.$7.22$0.00$7.22$1.06$0.94$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$1.25$1.61$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.01$7.33$1.33$1.65$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.01$7.65$1.54$1.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.01$7.74$1.39$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$1.42$1.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.90$0.01$7.89$1.41$1.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.99$0.01$7.98$1.31$1.50$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.03$8.18$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.03$8.46$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.01$5.98$1.01