Civic Intelligence

Tiger Inn

990 • Fiscal year 2016 • EIN 21-0579250

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 05, 2016

48 Prospect AvenuePrinceton, NJ 08540

(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

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

0.00x

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,723,963

Down $171,652 (-2.2%) from 2015

Net Assets

Down

$7,723,963

Down $166,022 (-2.1%) from 2015

Liabilities

Down

$0

Down $5,630 (-100%) from 2015

Revenue

Up

$1,419,249

Up $7,177 (+0.5%) from 2015

Expenses

Up

$1,586,309

Up $74,165 (+4.9%) from 2015

Net Income

Down

-$167,060

Down $66,988 (-67%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,723,963
Liabilities$0
Net Assets$7,723,963

Operations Trend

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

2016

Revenue$1,419,249
Expenses$1,586,309
Net Income-$167,060
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 5, 2016
Return Version
2015v3.0
Gross Receipts
$1,419,249
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$6,873,708$6,565,011▼ $308,697
Investments in Publicly Traded Securities$650,412$650,412→ $0
Cash and Non-Interest-Bearing Accounts$350,808$480,210▲ $129,402
Accounts Receivable$16,400$24,187▲ $7,787
Inventories for Sale or Use$2,750$2,750→ $0
Savings and Temporary Cash Investments$1,537$1,393▼ $144
Total Assets$7,895,615$7,723,963▼ $171,652
Liabilities
Accounts Payable and Accrued Expenses$5,630--
Total Liabilities$5,630$0▼ $5,630
Net Assets / Fund Balance
Unrestricted Net Assets$7,889,985$7,723,963▼ $166,022
Total Net Assets Fund Balance$7,889,985$7,723,963▼ $166,022
Total Liabilities and Net Assets / Fund Balance$7,895,615$7,723,963▼ $171,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$90,042-
Land$7,076--
Equipment$31,481$199,905-
Leasehold Improvements$6,526,454$1,969,873-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert BelskyKitchen ManagerFT$112,848$112,848
Julia DoemlandClub ManagerFT$107,104$107,104

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$45,500
Program Service Revenue
$1,237,325
Investment Income
$100
Other Revenue
$136,324
All Other Contributions
$500
Change in Net Assets
$-167,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,314
Salaries, Compensation, and Employee Benefits$538,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$332,228
Depreciation Depletion---$308,697
All Other Expenses---$192,642
Payroll Taxes---$149,403
Occupancy---$65,412
Other Employee Benefits---$57,364
Insurance---$55,447
Other Expenses---$42,428
Fees for Services Other---$12,584
Office Expenses---$7,042
Total Functional Expenses$0$0$0$1,586,309
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

Filer Name
Tiger Inn
EIN
21-0579250
Phone
6092583494
Address
48 PROSPECT AVENUE, PRINCETON, NJ 08540

Signing Officer

Name
Eric Pedersen
Title
Treasurer
Phone
6092583494
Signed
2016-11-05
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
16
Volunteers
10

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735-3454
Preparer
Brendan Carroll
Phone
5165865611
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The Inn is a social/educational club serving students of Princeton 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 managment who reviewed/approved the form for filing on behalf of the Board.

Pt VI, Line 15A

non-compensated

Pt VI, Line 15B

The club's managers' compensation is set by the Board at a level based upon performance, and periodic review of market value of similar positions.

Pt VI, Line 19

Applicable documents are made available to the public upon request.

Form 990EZ, Part II, Line 24

Accounts Receivable net of allowance

Form 990EZ, Part II, Line 24

Note receivable

Form 990EZ, Part II, Line 24

Inventories

Form 990EZ, Part II, Line 24

Investments at Market Value

Form 990EZ, Part II, Line 26

Accounts Payable

Form 990, Part IX, Line 24E

Laundry 5222.

Form 990, Part IX, Line 24E

Telephone 3529.

Form 990, Part IX, Line 24E

Special Events 131857.

Form 990, Part IX, Line 24E

Payroll processing fee 1810.

Form 990, Part IX, Line 24E

Social expense 17330.

Form 990, Part IX, Line 24E

Other expenses 3976.

Form 990, Part IX, Line 24E

Licenses & Permits 1735.

Form 990, Part IX, Line 24E

Shared meal plan 3590.

Form 990, Part IX, Line 24E

Cartage Expense 13692.

Form 990, Part IX, Line 24E

Janitorial Expense 4894.

Form 990, Part IX, Line 24E

Grad. Bd. 5000.

Form 990, Part IX, Line 24E

Printing & Reeproduction 5073.

Form 990, Part IX, Line 24E

Grounds expenses (reimb) -5066.

Raw XML Appendix360 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Club Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc2Repairs & Mtce.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Inn is a social/educational club serving students of Princeton Univ. It has undergraduate and graduate members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The undergraduate seniors elect a Graduating Governor annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes to the Inn's constitution would require vote of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 was presented to managment who reviewed/approved the form for filing on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4non-compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The club's managers' compensation is set by the Board at a level based upon performance, and periodic review of market value of similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Applicable documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable net of allowance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Note receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investments at Market Value
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Laundry 5222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 3529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Special Events 131857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll processing fee 1810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Social expense 17330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other expenses 3976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licenses & Permits 1735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Shared meal plan 3590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Cartage Expense 13692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Janitorial Expense 4894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Grad. Bd. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Printing & Reeproduction 5073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Grounds expenses (reimb) -5066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07895615
IRS990/TotalAssetsEOYAmt07723963
IRS990/TotalAssetsGrp/BOYAmt07895615
IRS990/TotalAssetsGrp/EOYAmt07723963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045500
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt01586309
IRS990/TotalGrossUBIAmt0100
IRS990/TotalLiabilitiesBOYAmt05630
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05630
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07889985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07723963
IRS990/TotalProgramServiceRevenueAmt01237325
IRS990/TotalReportableCompFromOrgAmt0219952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01373649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01419249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07895615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07723963
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07889985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07723963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 Prospect Ave
IRS990/USAddress/CityNm0Princeton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008540
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PEDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06092583494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIGER INN
ReturnHeader/Filer/BusinessNameControlTxt0TIGE
ReturnHeader/Filer/EIN0210579250
ReturnHeader/Filer/PhoneNum06092583494
ReturnHeader/Filer/USAddress/AddressLine1Txt048 PROSPECT AVENUE
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'KEEFE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117353454
ReturnHeader/PreparerPersonGrp/PhoneNum05165865611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN CARROLL
ReturnHeader/ReturnTs02017-05-11T08:17:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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