Civic Intelligence

Salty Dog Society

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.

129 South Bath AveWaynesboro, VA 22980

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

4.13x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

2.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

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

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2014: $80,444Liabilities 2014: $98,998Net Assets 2014: -$18,5542014Assets 2015: $61,503Liabilities 2015: $99,273Net Assets 2015: -$37,7702015Assets 2016: $30,696Liabilities 2016: $99,257Net Assets 2016: -$68,5612016Assets 2017: $43,328Liabilities 2017: $99,330Net Assets 2017: -$56,0022017Assets 2018: $46,148Liabilities 2018: $99,403Net Assets 2018: -$53,2552018Assets 2019: $39,071Liabilities 2019: $99,908Net Assets 2019: -$60,8372019Assets 2020: $31,692Liabilities 2020: $109,403Net Assets 2020: -$77,7112020Assets 2021: $21,812Liabilities 2021: $89,997Net Assets 2021: -$68,1852021

Highlighted filing

2021

Assets$21,812
Liabilities$89,997
Net Assets-$68,185

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $116,615Expenses 2014: $90,793Net Income 2014: $25,8222014Revenue 2015: $153,594Expenses 2015: $172,810Net Income 2015: -$19,2162015Revenue 2016: $118,306Expenses 2016: $149,097Net Income 2016: -$30,7912016Revenue 2017: $143,413Expenses 2017: $150,622Net Income 2017: -$7,2092017Revenue 2018: $138,745Expenses 2018: $150,281Net Income 2018: -$11,5362018Revenue 2019: $171,471Expenses 2019: $179,053Net Income 2019: -$7,5822019Revenue 2020: $48,459Expenses 2020: $65,333Net Income 2020: -$16,8742020Revenue 2021: $36,014Expenses 2021: $26,488Net Income 2021: $9,5262021

Highlighted filing

2021

Revenue$36,014
Expenses$26,488
Net Income$9,526

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 15, 2023
Return Version
2021v4.0
Gross Receipts
$45,069
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MORRIS-LEWISChairmanPT$0--
DAVID BARRONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salty Dog Society
EIN
46-2371078
Phone
4349537045
Address
129 SOUTH BATH AVE, WAYNESBORO, VA 22980

Signing Officer

Name
Kevin Morris-lewis
Title
Chairman
Phone
4349537045
Signed
2023-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Monfalcone & Garris Pc
Address
908 E JEFFERSON ST STE 101, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraising 22,050 sba loan 10,000 total 32,050

Form 990-ez, Part I, Line 16

Expenses 159 987 insurance expense 1,200 non-investment depreciation 1,687 total 4,033

Form 990-ez, Part II, Line 24

46,818 46,818 less accumulated depreciation 41,108 42,796 total 5,710 4,022

Form 990-ez, Part II, Line 26

Accrued loan interest 406 0 payroll liabilities 0 0 sba loan 10,000 0 loans from officers 98,997 89,997

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix129 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/ExplanationTxt246,818 46,818 LESS ACCUMULATED DEPRECIATION 41,108 42,796 TOTAL 5,710 4,022
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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