Civic Intelligence

St Johns Club Inc

990 • Fiscal year 2017 • EIN 22-3043835

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$516,255

Up $59,162 (+13%) from 2016

Net Assets

Up

$452,545

Up $65,645 (+17%) from 2016

Liabilities

Down

$63,710

Down $6,483 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Down

$357,728

Down $63,895 (-15%) from 2016

Expenses

Down

$292,083

Down $36,106 (-11%) from 2016

Net Income

Down

$65,645

Down $27,789 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$516,255
Liabilities$63,710
Net Assets$452,545
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$357,728
Expenses$292,083
Net Income$65,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$585,118
Mission and Program Overview

Mission

Social Club

To promote and extend fraternal, charitable, civic and social pursuits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,488$291,045▼ $8,443
Cash and Non-Interest-Bearing Accounts$155,430$223,035▲ $67,605
Inventories for Sale or Use$2,175$2,175→ $0
Total Assets$457,093$516,255▲ $59,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,060$53,753▼ $12,307
Other Liabilities$4,133$9,957▲ $5,824
Total Liabilities$70,193$63,710▼ $6,483
Net Assets / Fund Balance
Unrestricted Net Assets$386,900$452,545▲ $65,645
Total Net Assets Fund Balance$386,900$452,545▲ $65,645
Total Liabilities and Net Assets / Fund Balance$457,093$516,255▲ $59,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,425$93,452$154,877
Land$131,870-$131,870
Leasehold Improvements$88,157$16,277$104,434
Equipment$9,593$68,000$77,593
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Peter PembrokePresident
Alan BlaiseTrustee
Valerie CoteSecretary
Richard PloofTreasurer
Jeffrey AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$238,164
Change in Net Assets
$65,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,934
Salaries, Compensation, and Employee Benefits$142,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,583--$123,583
Occupancy$50,045$7,511-$57,556
Fees for Services Other$17,156$1,914-$19,070
Depreciation Depletion$17,939--$17,939
Payroll Taxes$15,226--$15,226
Insurance$12,293--$12,293
Fees for Services Accounting-$7,250-$7,250
Information Technology$4,168$1,390-$5,558
Office Expenses-$3,355-$3,355
Other Employee Benefits$3,340--$3,340
Interest$2,895$322-$3,217
Other Expenses$604$757-$604
Advertising-$250-$250
Total Functional Expenses$269,334$22,749$0$292,083
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vt/burl Meals Tax Payable$9,957
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
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 6

“SOCIAL CLUB FOR MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Trustee are elected by members voting by ballot”

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

“Designated officer reviews and signs form 990. The return is available to the board at any time thereafter”

Form 990, Page 6, Part VI, Line 19

“No documents available to the 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
Richard Ploof
Title
Treasurer
Phone
8028649778
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Angolano & Company CPA Pc
Address
PO BOX 639, SHELBURNE, VT 05482-0639
Preparer
David H Angolano CPA
Phone
8029858992
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with functions, and a variety of duties needed to operate the facility and events.”

Raw XML Appendix311 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/ExplanationTxt0VOLUNTEERS HELP WITH FUNCTIONS, AND A VARIETY OF DUTIES NEEDED TO OPERATE THE FACILITY AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL CLUB FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE ARE ELECTED BY MEMBERS VOTING BY BALLOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESIGNATED OFFICER REVIEWS AND SIGNS FORM 990. THE RETURN IS AVAILABLE TO THE BOARD AT ANY TIME THEREAFTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028649778
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC092FFEBBBFCA8639C954948C943F4E7724ED47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC092FFEBBBFCA8639C954948C943F4E7724ED47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.86.205
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:44:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030322470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGOLANO & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 639
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0054820639
ReturnHeader/PreparerPersonGrp/PhoneNum08029858992
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H ANGOLANO CPA
ReturnHeader/ReturnTs02018-10-22T08:44:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,255
Liabilities
$63,710
Net assets
$452,545
Revenue
$357,728
Expenses
$292,083
Net income
$65,645
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