Civic Intelligence

Travel Club at Oak Point

EIN 27-1967651 • 501(c)7 • Middleboro, MA

Profile

The travel club at oak point was organized to provide many types of travel opportunities, fun and friendships for its members

C/O Beverly Aitken-802 Amber RdMiddleboro, MA 02346

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $2,869 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,869 (-100%) from 2016

Revenue

Up

$59,599

Up $13,871 (+30%) from 2016

Expenses

Up

$62,468

Up $11,888 (+24%) from 2016

Net Income

Up

-$2,869

Up $1,983 (+41%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $7,721Net Assets 2015: $7,7212015Assets 2016: $2,869Net Assets 2016: $2,8692016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $98,470Expenses 2015: $99,349Net Income 2015: -$8792015Revenue 2016: $45,728Expenses 2016: $50,580Net Income 2016: -$4,8522016Revenue 2017: $59,599Expenses 2017: $62,468Net Income 2017: -$2,8692017

Highlighted filing

2017

Revenue$59,599
Expenses$62,468
Net Income-$2,869

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$59,599
Mission and Program Overview

Mission

The travel club at oak point was organized to provide many types of travel opportunities, fun and friendships for its members

Program Services

DescriptionGrantsExpenses
TRIP COSTS FOR TRAVEL CLUB MEMBERS WHO LIVE AT OAK POINT ( A 55 AND OVER COMMUNITY LOCATED IN MIDDLEBOROUGH MA.) THE CLUB BENEFITED 273 MEMBERS-$46,431
DONATION OF EXCESS FUNDS TO THE FOLLOWING CHARITIES: ST VINCENT DEPAUL-FOOD PANTRY $3942-$3,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY AITKENTreasurerPT$0--
ANN DAVIS GOODRUMSecretary-$0--
MARY ANN VALORZCo Chairman-$0--
LOIS HARRISCo Chairman-$0--
JOSEPH QUIETOProgram CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Travel Club at Oak Point
EIN
27-1967651
Phone
7815725926
Address
C/O BEVERLY AITKEN-802 AMBER RD, MIDDLEBORO, MA 02346

Signing Officer

Name
Beverly Aitken
Title
Treasurer
Phone
7815725926
Signed
2017-05-15

Preparer

Firm
Steven P Anderson CPA
Address
35 WILDFLOWER LANE, PLYMOUTH, MA 02360
Preparer
Steven P Anderson
Phone
5082248919
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Member trip receipts 52218.

Form 990EZ, Part I, Line 8

Member trip refunds from agencies 439.

Form 990EZ, Part I, Line 8

Member function receipts 3646.

Form 990EZ, Part I, Line 8

BANK CHARGES REFUND 20.

Form 990EZ, Part I, Line 16

BANK CHARGES 175.

Form 990EZ, Part I, Line 16

TRIP GRATUITIES 1834.

Form 990EZ, Part I, Line 16

DONATIONS 3942.

Form 990EZ, Part I, Line 16

Member function/socials expenses 8223.

Form 990EZ, Part I, Line 16

MEMBER TRIP REFUNDS 770.

Form 990EZ, Part I, Line 16

Memeber trip costs 46431.

Form 990EZ, Part I, Line 16

SUNDRY 78.

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY AITKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05089473729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 AMBER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059599
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03276
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03276
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY AITKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN DAVIS GOODRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN VALORZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOIS HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH QUIETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061453
IRS990EZ/OtherRevenueTotalAmt056323
IRS990EZ/PrimaryExemptPurposeTxt0THE TRAVEL CLUB AT OAK POINT WAS ORGANIZED TO PROVIDE MANY TYPES OF TRAVEL OPPORTUNITIES, FUN AND FRIENDSHIPS FOR ITS MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRIP COSTS FOR TRAVEL CLUB MEMBERS WHO LIVE AT OAK POINT ( A 55 AND OVER COMMUNITY LOCATED IN MIDDLEBOROUGH MA.) THE CLUB BENEFITED 273 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION OF EXCESS FUNDS TO THE FOLLOWING CHARITIES: ST VINCENT DEPAUL-FOOD PANTRY $3942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062468
IRS990EZ/TotalProgramServiceExpensesAmt050373
IRS990EZ/TotalRevenueAmt059599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FINAL CASH DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-01-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02942
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ST VINCENT DE PAUL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt053 OAK STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MIDDLEBOROUGH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd002346
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER TRIP RECEIPTS 52218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER TRIP REFUNDS FROM AGENCIES 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER FUNCTION RECEIPTS 3646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES REFUND 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRIP GRATUITIES 1834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 3942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER FUNCTION/SOCIALS EXPENSES 8223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER TRIP REFUNDS 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMEBER TRIP COSTS 46431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUNDRY 78.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY AITKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07815725926
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVEL CLUB AT OAK POINT
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0271967651
ReturnHeader/Filer/PhoneNum07815725926
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BEVERLY AITKEN-802 AMBER RD
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FD00B84678EE71EEE6F2942B3AF48E84227F356
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085C1556AAE72D4E7BB72E41C96F6FFE3E0CDDA0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.237.163.129
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:07:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN P ANDERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 WILDFLOWER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05082248919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T15:07:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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