Civic Intelligence

Tiger Inn

990 • Fiscal year 2019 • EIN 21-0579250

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

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

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

2nd percentile

0.01x

Higher debt load relative to revenue than 2% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-24%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$141,246

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,338,386

Down $319,367 (-4.2%) from 2018

Net Assets

Down

$7,327,226

Down $317,933 (-4.2%) from 2018

Liabilities

Down

$11,160

Down $1,434 (-11%) from 2018

Revenue

Down

$1,333,804

Down $208,580 (-14%) from 2018

Expenses

Up

$1,651,737

Up $9,642 (+0.6%) from 2018

Net Income

Down

-$317,933

Down $218,222 (-219%) from 2018

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

2019

Assets$7,338,386
Liabilities$11,160
Net Assets$7,327,226

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

2019

Revenue$1,333,804
Expenses$1,651,737
Net Income-$317,933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,333,804
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$5,968,272$5,695,309▼ $272,963
Cash and Non-Interest-Bearing Accounts$882,784$817,448▼ $65,336
Savings and Temporary Cash Investments$1,106$754,842▲ $753,736
Investments in Publicly Traded Securities$751,694$0▼ $751,694
Accounts Receivable$51,147$68,037▲ $16,890
Inventories for Sale or Use$2,750$2,750→ $0
Total Assets$7,657,753$7,338,386▼ $319,367
Liabilities
Accounts Payable and Accrued Expenses$12,594$11,160▼ $1,434
Total Liabilities$12,594$11,160▼ $1,434
Net Assets / Fund Balance
Unrestricted Net Assets$7,520,142$7,225,166▼ $294,976
Temporarily Rstr Net Assets$125,017$102,060▼ $22,957
Total Net Assets Fund Balance$7,645,159$7,327,226▼ $317,933
Total Liabilities and Net Assets / Fund Balance$7,657,753$7,338,386▼ $319,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,680,029$2,964,035$8,644,064
Equipment$8,204$224,231$232,435
Land$7,076-$7,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BelskyKitchen ManagerFT$129,826$11,420$141,246
Julia DoemlandClub ManagerFT$109,850$25,788$135,638

Board Members and Trustees

NameTitle
Robert H Cooper IIIPresident
Carey KusickDirector
Sarah CowherdDirector
David SilversteinCouncil
Julia OttSecretary
Eric PedersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175
Program Service Revenue
$1,297,366
Investment Income
$2,043
Other Revenue
$33,220
All Other Contributions
$1,175
Change in Net Assets
$-317,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,232
Salaries, Compensation, and Employee Benefits$553,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$334,790
Depreciation Depletion$0$0$0$310,900
Current Officers, Directors, Trustees, and Key Employees$0$0$0$130,503
All Other Expenses$0$0$0$86,216
Occupancy$0$0$0$69,061
Fees for Services Other$0$0$0$56,354
Insurance$0$0$0$52,821
Payroll Taxes$0$0$0$50,361
Other Expenses$0$0$0$50,047
Other Employee Benefits$0$0$0$37,851
Payments to Affiliates$0$0$0$6,500
Travel$0$0$0$4,571
Office Expenses$0$0$0$2,632
Fees for Services Accounting$0$0$0$2,500
Total Functional Expenses$0$0$0$1,651,737
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
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
Julia Doemland
Title
Club Manager
Phone
6092583494
Signed
2020-07-13
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
16
Volunteers
10

Preparer

Firm
O'KEEFE CPA LLC
Address
375 FULTON ST, FARMINGDALE, NY 11735-3454
Preparer
Timothy O'Keefe
Phone
5165864940
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

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 15B

The kitchen 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.

Pt XI

Educational contributions of $100,017 elected to be earnmarked and set-aside and used for educational equipment and facilities and any other qualifying purpose received a prior year.

Form 990, Part IX, Line 24E

Laundry 6645.

Form 990, Part IX, Line 24E

Telephone 1870.

Form 990, Part IX, Line 24E

Special Events 6145.

Form 990, Part IX, Line 24E

Shared meal plan 1110.

Form 990, Part IX, Line 24E

Cartage Expense 17032.

Form 990, Part IX, Line 24E

Janitorial Expense 7985.

Form 990, Part IX, Line 24E

Fundraising 7936.

Form 990, Part IX, Line 24E

Other 37493.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01945
IRS990/PYInvestmentIncomeAmt0856
IRS990/PYOtherExpensesAmt01100737
IRS990/PYOtherRevenueAmt01509
IRS990/PYProgramServiceRevenueAmt01538074
IRS990/PYRevenuesLessExpensesAmt0-99711
IRS990/PYSalariesCompEmpBnftPaidAmt0541358
IRS990/PYTotalExpensesAmt01642095
IRS990/PYTotalRevenueAmt01542384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-317933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05680029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02964035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08644064
IRS990ScheduleD/EquipmentGrp/BookValueAmt08204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232435
IRS990ScheduleD/LandGrp/BookValueAmt07076
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05695309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4The 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/ExplanationTxt5The kitchen 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/ExplanationTxt7Educational contributions of $100,017 elected to be earnmarked and set-aside and used for educational equipment and facilities and any other qualifying purpose received a prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Laundry 6645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Special Events 6145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shared meal plan 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cartage Expense 17032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Janitorial Expense 7985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fundraising 7936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other 37493.
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/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125017
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102060
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07657753
IRS990/TotalAssetsEOYAmt07338386
IRS990/TotalAssetsGrp/BOYAmt07657753
IRS990/TotalAssetsGrp/EOYAmt07338386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01175
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01651737
IRS990/TotalGrossUBIAmt035263
IRS990/TotalLiabilitiesBOYAmt012594
IRS990/TotalLiabilitiesEOYAmt011160
IRS990/TotalLiabilitiesGrp/BOYAmt012594
IRS990/TotalLiabilitiesGrp/EOYAmt011160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07645159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07327226
IRS990/TotalOtherCompensationAmt037208
IRS990/TotalProgramServiceRevenueAmt01297366
IRS990/TotalReportableCompFromOrgAmt0239676
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01297366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01333804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035263
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07657753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07338386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04571
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07520142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07225166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 Prospect Ave
IRS990/USAddress/CityNm0Princeton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008540
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0tigerinn.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Doemland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Club Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06092583494
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02952D4326AA86C8BC8A2A9BE549B51640F79209B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059C0DD3811E7AE0FA7FE72F389741FFDB22BBE9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.183.112.90
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13

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
2019Detailed filing. Detailed filing data is available for this year.$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