Civic Intelligence

Van Darby Club Inc

990EZ • Fiscal year 2018 • EIN 31-1393746

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 20, 2018

c/o CR Saxbe 16 S Main StreetMechanicsburg, OH 43044

(614) 221-4000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$42,008

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-10%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

5.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$87,046

Down $10,120 (-10%) from 2017

Net Assets

Down

$29,120

Down $3,931 (-12%) from 2017

Liabilities

Down

$57,926

Down $6,189 (-9.7%) from 2017

Revenue

Up

$131,495

Up $6,789 (+5.4%) from 2017

Expenses

Up

$135,426

Up $10,783 (+8.7%) from 2017

Net Income

Down

-$3,931

Down $3,994 (-6340%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $43,944Liabilities 2011: $40,775Net Assets 2011: $3,1692011Assets 2013: $58,427Liabilities 2013: $40,780Net Assets 2013: $17,6472013Assets 2016: $102,556Liabilities 2016: $69,568Net Assets 2016: $32,9882016Assets 2017: $97,166Liabilities 2017: $64,115Net Assets 2017: $33,0512017Assets 2018: $87,046Liabilities 2018: $57,926Net Assets 2018: $29,1202018Assets 2019: $88,569Liabilities 2019: $51,509Net Assets 2019: $37,0602019Assets 2020: $113,207Liabilities 2020: $41,577Net Assets 2020: $71,6302020Assets 2021: $135,183Liabilities 2021: $41,204Net Assets 2021: $93,9792021Assets 2023: $104,819Liabilities 2023: $1,218Net Assets 2023: $103,6012023Assets 2025: $82,554Net Assets 2025: $82,5542025

Highlighted filing

2018

Assets$87,046
Liabilities$57,926
Net Assets$29,120

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $98,989Expenses 2011: $105,135Net Income 2011: -$6,1462011Revenue 2013: $113,040Expenses 2013: $111,855Net Income 2013: $1,1852013Revenue 2016: $162,970Expenses 2016: $142,074Net Income 2016: $20,8962016Revenue 2017: $124,706Expenses 2017: $124,643Net Income 2017: $632017Revenue 2018: $131,495Expenses 2018: $135,426Net Income 2018: -$3,9312018Revenue 2019: $142,208Expenses 2019: $134,268Net Income 2019: $7,9402019Revenue 2020: $159,902Expenses 2020: $125,332Net Income 2020: $34,5702020Revenue 2021: $161,547Expenses 2021: $139,198Net Income 2021: $22,3492021Revenue 2023: $194,813Expenses 2023: $200,643Net Income 2023: -$5,8302023Revenue 2025: $186,908Expenses 2025: $199,756Net Income 2025: -$12,8482025

Highlighted filing

2018

Revenue$131,495
Expenses$135,426
Net Income-$3,931
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$131,495
Mission and Program Overview

Mission

To Operate a Hunting, Fishing and Social Club

Program Services

DescriptionGrantsExpenses
Provided club facilities 40-50 Members used exclusively for pleasure, recreational and other non-profit purposes.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David A PerdueTreasurerFT$42,008-$42,008
Charles R SaxbePresident-$0--
J Anthony KingtonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Van Darby Club Inc
EIN
31-1393746
Phone
6142214000
Address
c/o CR Saxbe 16 S Main Street, Mechanicsburg, OH 43044

Signing Officer

Name
David a Perdue
Title
Treasurer
Signed
2018-11-20
Discuss with paid preparer
Yes

Preparer

Firm
David C Dye CPA
Address
16 South Main Street, Mechanicsburg, OH 43044
Preparer
David C Dye
Phone
9378342801
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Refunds/Reimbursements 1,167

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 14,120

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 11,269

Form 990-EZ, Part I, Line 16, Other Expenses

Club Supplies Expenses 7,923

Form 990-EZ, Part I, Line 16, Other Expenses

Catering 2,240

Form 990-EZ, Part I, Line 16, Other Expenses

Hunt Supplies Expenses 21,942

Form 990-EZ, Part I, Line 16, Other Expenses

Mad River Expenses 1,590

Form 990-EZ, Part I, Line 16, Other Expenses

Veterinarian 974

Form 990-EZ, Part I, Line 16, Other Expenses

Dog Registrations 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 1,500

Form 990-EZ, Part II, Line 24, Other Assets

Furniture Equipment, Net ................................... Beginning of year 71,492, End of year 61,592

Form 990-EZ, Part II, Line 26, Liabilities

Loans Payable .................................... Beginning of year 63,481, End of year 57,178

Form 990-EZ, Part II, Line 26, Liabilities

Tax Withholdings .................................... Beginning of year 634, End of year 748

Raw XML Appendix143 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/PersonNm0CR Saxbe
IRS990EZ/BooksInCareOfDetail/PhoneNum06142214000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 E State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0432154213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03185
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087046
IRS990EZ/GrossReceiptsAmt0131495
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03000
IRS990EZ/LandAndBuildingsGrp/BOYAmt013433
IRS990EZ/LandAndBuildingsGrp/EOYAmt012063
IRS990EZ/LoansToFromOfficersAmt05000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0130328
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029120
IRS990EZ/OccupancyRentUtltsAndMaintAmt022367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt242008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles R Saxbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J Anthony Kington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David A Perdue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071492
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061592
IRS990EZ/OtherExpensesTotalAmt062558
IRS990EZ/OtherRevenueTotalAmt01167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Operate a Hunting, Fishing and Social Club
IRS990EZ/PrintingPublicationsPostageAmt0596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided club facilities 40-50 Members used exclusively for pleasure, recreational and other non-profit purposes.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057926
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135426
IRS990EZ/TotalRevenueAmt0131495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Charles R Saxbe
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds/Reimbursements 1,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 14,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 11,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Club Supplies Expenses 7,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Catering 2,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hunt Supplies Expenses 21,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mad River Expenses 1,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinarian 974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dog Registrations 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture Equipment, Net ................................... Beginning of year 71,492, End of year 61,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loans Payable .................................... Beginning of year 63,481, End of year 57,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax Withholdings .................................... Beginning of year 634, End of year 748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A PERDUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN DARBY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0VAND
ReturnHeader/Filer/EIN0311393746
ReturnHeader/Filer/PhoneNum06142214000
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o CR Saxbe 16 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Mechanicsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033CA8D354C5632E15C3E1332F7E9BE172B5C2B75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033CA8D354C5632E15C3E1332F7E9BE172B5C2B75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.51.88.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:17:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C DYE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043044
ReturnHeader/PreparerPersonGrp/PhoneNum09378342801
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Dye
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-20T09:51:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • <$500k nonprofits