Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 46-2371078 • 501(c)7 • Waynesboro, VA
Profile
The corporation is estabished as a nonprofit social club with the purpose of promoting fellowship in the gay community in or near charlottesville, virginia, while supporting interests and initiatives in the gay community.the corporation povides a forum in which members may come together, socialize, and support pursuits favored by the gay community. The corporation fosters its goals and conducts its operations without regard to religion, race, color, creed, origin, or sexual orientation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$21,812
Down $9,880 (-31%) from 2020
Liabilities
Down$89,997
Down $19,406 (-18%) from 2020
Net Assets
Up-$68,185
Up $9,526 (+12%) from 2020
Revenue
Down$36,014
Down $12,445 (-26%) from 2020
Expenses
Down$26,488
Down $38,845 (-59%) from 2020
Net Income
Up$9,526
Up $26,400 (+156%) from 2020
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The corporation is estabished as a nonprofit social club with the purpose of promoting fellowship in the gay community in or near charlottesville, virginia, while supporting interests and initiatives in the gay community.the corporation povides a forum in which members may come together, socialize, and support pursuits favored by the gay community. The corporation fosters its goals and conducts its operations without regard to religion, race, color, creed, origin, or sexual orientation.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S PRIMARY PROGRAM SERVICE IS TO OFFER A COMMUNITY CENTER FOR THE LGBTQ COMMUNITY AND ITS SUPPORTERS AND ALLIES. FOR EXAMPLE, THE SOCIETY HOSTS SPECIAL EVENTS AND PERFORMANCES, SUCH AS DRAG SHOWS AND KARAOKE. THE SOCIETY'S REPUTATION IN THE COMMUNITY IS POSITIVE, STRONG AND CONTINUES TO GROW. THE ROSTER OF MEMBERS AND POTENTIAL MEMBERS HAS GROWN TO OVER 500 PERSONS. THE SECONDARY PROGRAM SERVICE IS TO DONATE A PORTION OF ITS EXCESS REVENUE TO 501(C)(3) NONPROFITS THAT SUPPORDT THE LGBTQ COMMUNITY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN MORRIS-LEWIS | Chairman | PT | $0 | - | - |
| DAVID BARRON | Director | - | $0 | - | - |
“Fundraising 22,050 sba loan 10,000 total 32,050”
“Expenses 159 987 insurance expense 1,200 non-investment depreciation 1,687 total 4,033”
“46,818 46,818 less accumulated depreciation 41,108 42,796 total 5,710 4,022”
“Accrued loan interest 406 0 payroll liabilities 0 0 sba loan 10,000 0 loans from officers 98,997 89,997”
“The corporation is estabished as a nonprofit social club with the purpose of promoting fellowship in the gay community in or near charlottesville, virginia, while supporting interests and initiatives in the gay community.the corporation povides a forum in which members may come together, socialize, and support pursuits favored by the gay community. The corporation fosters its goals and conducts its operations without regard to religion, race, color, creed, origin, or sexual orientation.”
“The organization's primary program service is to offer a community center for the lgbtq community and its supporters and allies. For example, the society hosts special events and performances, such as drag shows and karaoke. The society's reputation in the community is positive, strong and continues to grow. The roster of members and potential members has grown to over 500 persons. The secondary program service is to donate a portion of its excess revenue to 501(c)(3) nonprofits that suppordt the lgbtq community.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEVIN MORRIS-LEWIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4349537045 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 SOUTH BATH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22980 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25982 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17790 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9055 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9526 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13801 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31692 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21812 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1656 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45069 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7399 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 89997 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 5618 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -77711 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -68185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -77711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -68185 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8654 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN MORRIS-LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID BARRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5710 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4022 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4033 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 32050 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ESTABISHED AS A NONPROFIT SOCIAL CLUB WITH THE PURPOSE OF PROMOTING FELLOWSHIP IN THE GAY COMMUNITY IN OR NEAR CHARLOTTESVILLE, VIRGINIA, WHILE SUPPORTING INTERESTS AND INITIATIVES IN THE GAY COMMUNITY.THE CORPORATION POVIDES A FORUM IN WHICH MEMBERS MAY COME TOGETHER, SOCIALIZE, AND SUPPORT PURSUITS FAVORED BY THE GAY COMMUNITY. THE CORPORATION FOSTERS ITS GOALS AND CONDUCTS ITS OPERATIONS WITHOUT REGARD TO RELIGION, RACE, COLOR, CREED, ORIGIN, OR SEXUAL ORIENTATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S PRIMARY PROGRAM SERVICE IS TO OFFER A COMMUNITY CENTER FOR THE LGBTQ COMMUNITY AND ITS SUPPORTERS AND ALLIES. FOR EXAMPLE, THE SOCIETY HOSTS SPECIAL EVENTS AND PERFORMANCES, SUCH AS DRAG SHOWS AND KARAOKE. THE SOCIETY'S REPUTATION IN THE COMMUNITY IS POSITIVE, STRONG AND CONTINUES TO GROW. THE ROSTER OF MEMBERS AND POTENTIAL MEMBERS HAS GROWN TO OVER 500 PERSONS. THE SECONDARY PROGRAM SERVICE IS TO DONATE A PORTION OF ITS EXCESS REVENUE TO 501(C)(3) NONPROFITS THAT SUPPORDT THE LGBTQ COMMUNITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 109403 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 89997 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26488 |
| IRS990EZ/TotalRevenueAmt | 0 | 36014 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 57467 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 32530 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 61967 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 37030 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAVID BARRON AND KEVIN MORRIS-LEWIS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | DAVID BARRON KEVIN MORRIS-LEWIS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 89997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING 22,050 SBA LOAN 10,000 TOTAL 32,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 159 987 INSURANCE EXPENSE 1,200 NON-INVESTMENT DEPRECIATION 1,687 TOTAL 4,033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 46,818 46,818 LESS ACCUMULATED DEPRECIATION 41,108 42,796 TOTAL 5,710 4,022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUED LOAN INTEREST 406 0 PAYROLL LIABILITIES 0 0 SBA LOAN 10,000 0 LOANS FROM OFFICERS 98,997 89,997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION IS ESTABISHED AS A NONPROFIT SOCIAL CLUB WITH THE PURPOSE OF PROMOTING FELLOWSHIP IN THE GAY COMMUNITY IN OR NEAR CHARLOTTESVILLE, VIRGINIA, WHILE SUPPORTING INTERESTS AND INITIATIVES IN THE GAY COMMUNITY.THE CORPORATION POVIDES A FORUM IN WHICH MEMBERS MAY COME TOGETHER, SOCIALIZE, AND SUPPORT PURSUITS FAVORED BY THE GAY COMMUNITY. THE CORPORATION FOSTERS ITS GOALS AND CONDUCTS ITS OPERATIONS WITHOUT REGARD TO RELIGION, RACE, COLOR, CREED, ORIGIN, OR SEXUAL ORIENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S PRIMARY PROGRAM SERVICE IS TO OFFER A COMMUNITY CENTER FOR THE LGBTQ COMMUNITY AND ITS SUPPORTERS AND ALLIES. FOR EXAMPLE, THE SOCIETY HOSTS SPECIAL EVENTS AND PERFORMANCES, SUCH AS DRAG SHOWS AND KARAOKE. THE SOCIETY'S REPUTATION IN THE COMMUNITY IS POSITIVE, STRONG AND CONTINUES TO GROW. THE ROSTER OF MEMBERS AND POTENTIAL MEMBERS HAS GROWN TO OVER 500 PERSONS. THE SECONDARY PROGRAM SERVICE IS TO DONATE A PORTION OF ITS EXCESS REVENUE TO 501(C)(3) NONPROFITS THAT SUPPORDT THE LGBTQ COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN MORRIS-LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4349537045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALTY DOG SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALT |
| ReturnHeader/Filer/EIN | 0 | 462371078 |
| ReturnHeader/Filer/PhoneNum | 0 | 4349537045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 129 SOUTH BATH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAYNESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22980 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541742277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONFALCONE & GARRIS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 908 E JEFFERSON ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4349717255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINA MONFALCONE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-20T10:32:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEVIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORRIS-LEWIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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