Civic Intelligence

St Johns Club Inc

990 • Fiscal year 2016 • EIN 22-3043835

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

Organization ProfileN/A
9 Central AveBurlington, VT 05401

(802) 864-9778

Siviq Scores

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

Liabilities / Assets

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

22%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$457,093

Up $75,170 (+20%) from 2015

Net Assets

Up

$386,900

Up $93,434 (+32%) from 2015

Liabilities

Down

$70,193

Down $18,264 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$421,623

Up $76,682 (+22%) from 2015

Expenses

Up

$328,189

Up $32,309 (+11%) from 2015

Net Income

Up

$93,434

Up $44,373 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $119,613Liabilities 2010: $0Net Assets 2010: $119,6132010Assets 2011: $174,739Liabilities 2011: $35,004Net Assets 2011: $139,7352011Assets 2012: $243,155Liabilities 2012: $119,980Net Assets 2012: $123,1752012Assets 2013: $298,010Liabilities 2013: $112,885Net Assets 2013: $185,1252013Assets 2014: $351,787Liabilities 2014: $104,482Net Assets 2014: $247,3052014Assets 2015: $381,923Liabilities 2015: $88,457Net Assets 2015: $293,4662015Assets 2016: $457,093Liabilities 2016: $70,193Net Assets 2016: $386,9002016Assets 2017: $516,255Liabilities 2017: $63,710Net Assets 2017: $452,5452017Assets 2018: $514,607Liabilities 2018: $46,423Net Assets 2018: $468,1842018Assets 2019: $514,078Liabilities 2019: $3,222Net Assets 2019: $510,8562019Assets 2020: $638,592Liabilities 2020: $4,126Net Assets 2020: $634,4662020Assets 2021: $743,249Liabilities 2021: $3,000Net Assets 2021: $740,2492021Assets 2022: $812,443Liabilities 2022: $3,000Net Assets 2022: $809,4432022Assets 2023: $1,018,471Liabilities 2023: $45,541Net Assets 2023: $972,9302023Assets 2024: $962,580Liabilities 2024: $5,996Net Assets 2024: $956,5842024

Highlighted filing

2016

Assets$457,093
Liabilities$70,193
Net Assets$386,900
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $189,4072010Expenses 2011: $183,6502011Expenses 2012: $248,0402012Revenue 2013: $347,547Expenses 2013: $285,624Net Income 2013: $61,9232013Revenue 2014: $325,831Expenses 2014: $263,651Net Income 2014: $62,1802014Revenue 2015: $344,941Expenses 2015: $295,880Net Income 2015: $49,0612015Revenue 2016: $421,623Expenses 2016: $328,189Net Income 2016: $93,4342016Revenue 2017: $357,728Expenses 2017: $292,083Net Income 2017: $65,6452017Revenue 2018: $350,953Expenses 2018: $335,314Net Income 2018: $15,6392018Revenue 2019: $403,616Expenses 2019: $360,944Net Income 2019: $42,6722019Revenue 2020: $335,749Expenses 2020: $212,139Net Income 2020: $123,6102020Revenue 2021: $364,132Expenses 2021: $258,349Net Income 2021: $105,7832021Revenue 2022: $336,014Expenses 2022: $266,820Net Income 2022: $69,1942022Revenue 2023: $515,211Expenses 2023: $344,358Net Income 2023: $170,8532023Revenue 2024: $424,594Expenses 2024: $440,940Net Income 2024: -$16,3462024

Highlighted filing

2016

Revenue$421,623
Expenses$328,189
Net Income$93,434
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
$640,907
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$293,466$386,900▲ $93,434
Land, Buildings, and Equipment, Net$269,015$299,488▲ $30,473
Cash and Non-Interest-Bearing Accounts$108,733$155,430▲ $46,697
Inventories for Sale or Use$2,175$2,175→ $0
Savings and Temporary Cash Investments$2,000$0▼ $2,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$381,923$457,093▲ $75,170
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,138$66,060▼ $19,078
Other Liabilities$3,319$4,133▲ $814
Total Liabilities$88,457$70,193▼ $18,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,466$386,900▲ $93,434
Total Liabilities and Net Assets / Fund Balance$381,923$457,093▲ $75,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,261$91,616$154,877
Land$131,870-$131,870
Leasehold Improvements$88,512$8,439$96,951
Equipment$15,845$59,735$75,580
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jeffrey AndersonPresident
Maurice DecellesVice President
Alan BlaiseTrustee
Fred MosesTrustee
Peter PembrokeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$110,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$311,133
Change in Net Assets
$93,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,735
Salaries, Compensation, and Employee Benefits$163,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$148,144
Occupancy---$38,592
Depreciation Depletion---$16,022
Payroll Taxes---$15,310
All Other Expenses---$14,833
Other Expenses---$12,441
Insurance---$11,250
Office Expenses---$4,877
Interest---$4,010
Fees for Services Other---$850
Total Functional Expenses$0$0$0$328,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,409
Gaming Direct Expenses$2,876
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meals and Rooms Tax payable$4,131
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“Designated officer reviews and signs form 990. Available to board at any time thereafter.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial information available to all members, not to general public.”

Filing and Contact Details

Filer

Filer Name
St Johns Club Inc
EIN
22-3043835
Phone
8028649778
Address
9 CENTRAL AVE, BURLINGTON, VT 05401

Signing Officer

Name
Jeffrey Anderson
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Anderson
Formed
1955
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
38

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Nathan A Segale CPA
Phone
8022236261
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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/ExplanationTxt0DESIGNATED OFFICER REVIEWS AND SIGNS FORM 990. AVAILABLE TO BOARD AT ANY TIME THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO ALL MEMBERS, NOT TO GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381923
IRS990/TotalAssetsEOYAmt0457093
IRS990/TotalAssetsGrp/BOYAmt0381923
IRS990/TotalAssetsGrp/EOYAmt0457093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110490
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088457
IRS990/TotalLiabilitiesEOYAmt070193
IRS990/TotalLiabilitiesGrp/BOYAmt088457
IRS990/TotalLiabilitiesGrp/EOYAmt070193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386900
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421623
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457093
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0223043835
ReturnHeader/Filer/PhoneNum08028649778
ReturnHeader/Filer/USAddress/AddressLine1Txt09 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan A Segale CPA
ReturnHeader/ReturnTs02017-11-15T08:34:48-08:00
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
$457,093
Liabilities
$70,193
Net assets
$386,900
Revenue
$421,623
Expenses
$328,189
Net income
$93,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.42$0.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.52$0.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.34$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.36$0.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.34$0.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.47$0.35$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.45$0.36$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.42$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$0.34$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.33$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$0.30$0.11$0.19$0.35$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.14$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.19