Civic Intelligence

Wooglin Company

990 • Fiscal year 2015 • EIN 52-1523670

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

C/O Garrett Smith PO Box 1741Charlottesville, VA 22902-1741

(434) 220-7735

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

289.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-30%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,030,449

Down $23,141 (-2.2%) from 2014

Net Assets

Down

-$145,029

Down $1,198 (-0.8%) from 2014

Liabilities

Down

$1,175,478

Down $21,943 (-1.8%) from 2014

Revenue

Down

$4,056

Down $31,817 (-89%) from 2014

Expenses

Down

$5,254

Down $32,322 (-86%) from 2014

Net Income

Up

-$1,198

Up $505 (+30%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,181,165Liabilities 2010: $1,218,175Net Assets 2010: -$37,0102010Assets 2011: $1,138,399Liabilities 2011: $1,251,507Net Assets 2011: -$113,1082011Assets 2012: $1,101,281Liabilities 2012: $1,238,715Net Assets 2012: -$137,4342012Assets 2013: $1,076,458Liabilities 2013: $1,218,586Net Assets 2013: -$142,1282013Assets 2014: $1,053,590Liabilities 2014: $1,197,421Net Assets 2014: -$143,8312014Assets 2015: $1,030,449Liabilities 2015: $1,175,478Net Assets 2015: -$145,0292015Assets 2016: $1,034,441Liabilities 2016: $1,152,173Net Assets 2016: -$117,7322016Assets 2017: $1,004,671Liabilities 2017: $1,139,499Net Assets 2017: -$134,8282017Assets 2018: $1,013,446Liabilities 2018: $1,113,887Net Assets 2018: -$100,4412018Assets 2019: $984,075Liabilities 2019: $1,094,607Net Assets 2019: -$110,5322019Assets 2020: $980,686Liabilities 2020: $1,059,084Net Assets 2020: -$78,3982020Assets 2021: $955,284Liabilities 2021: $1,025,911Net Assets 2021: -$70,6272021Assets 2022: $914,464Liabilities 2022: $987,506Net Assets 2022: -$73,0422022Assets 2023: $890,338Liabilities 2023: $950,109Net Assets 2023: -$59,7712023Assets 2024: $898,544Liabilities 2024: $913,792Net Assets 2024: -$15,2482024

Highlighted filing

2015

Assets$1,030,449
Liabilities$1,175,478
Net Assets-$145,029

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $12,019Expenses 2010: $40,326Net Income 2010: -$28,3072010Revenue 2011: -$31,390Expenses 2011: $44,386Net Income 2011: -$75,7762011Expenses 2012: $41,5102012Revenue 2013: $35,992Expenses 2013: $40,686Net Income 2013: -$4,6942013Revenue 2014: $35,873Expenses 2014: $37,576Net Income 2014: -$1,7032014Revenue 2015: $4,056Expenses 2015: $5,254Net Income 2015: -$1,1982015Revenue 2016: $44,949Expenses 2016: $17,652Net Income 2016: $27,2972016Revenue 2017: $6,039Expenses 2017: $23,135Net Income 2017: -$17,0962017Revenue 2018: $207,539Expenses 2018: $174,719Net Income 2018: $32,8202018Revenue 2019: $159,016Expenses 2019: $169,107Net Income 2019: -$10,0912019Revenue 2020: $222,994Expenses 2020: $190,858Net Income 2020: $32,1362020Revenue 2021: $177,015Expenses 2021: $169,244Net Income 2021: $7,7712021Revenue 2022: $194,866Expenses 2022: $197,281Net Income 2022: -$2,4152022Revenue 2023: $192,167Expenses 2023: $178,897Net Income 2023: $13,2702023Revenue 2024: $239,119Expenses 2024: $194,596Net Income 2024: $44,5232024

Highlighted filing

2015

Revenue$4,056
Expenses$5,254
Net Income-$1,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$166,751
Mission and Program Overview

Mission

The organization's purpose is to serve as a housing corporation for the omicron chapter of beta theta pi fraternity at the university of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,740$663,176▼ $29,564
Cash and Non-Interest-Bearing Accounts$157,332$157,331▼ $1
Savings and Temporary Cash Investments$97,295$97,824▲ $529
Total Assets$1,053,590$1,030,449▼ $23,141
Other Assets Total$106,223$112,118▲ $5,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,197,421$1,175,478▼ $21,943
Total Liabilities$1,197,421$1,175,478▼ $21,943
Net Assets / Fund Balance
Unrestricted Net Assets$-143,831$-145,029▼ $1,198
Total Net Assets Fund Balance$-143,831$-145,029▼ $1,198
Total Liabilities and Net Assets / Fund Balance$1,053,590$1,030,449▼ $23,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,726$145,323$764,049
Land$40,000-$40,000
Other Land Buildings$4,450$15,495$19,945
Other Assets Org$112,118--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew BurtleDirector
Andrew FenstermacherDirector
Chris MauckDirector
Douglas a BierlyDirector
Frank PritchettDirector
Jamie ThompsonDirector
M Pierce RuckerDirector
Malcolm AndrewsDirector
Sebastian Von MarschallDirector
Tom GriffinDirector
William StilleyDirector
Tim AkersPres/director
Garrett M SmithSec/director
Edward C Trope JrTreas/director
Bobby HornsbyVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$701
Other Revenue
$3,355
Change in Net Assets
$-1,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$5,200
Office Expenses---$54
Total Functional Expenses$0$0$0$5,254
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11

The tax return is made available to all directors for review and comment before the return is filed with the internal revenue service. If no comments are recieved within a specified period of time, consent and approval by those directors is assumed.

Form 990, Part VI, Section C, Line 18

The organization will make its exempt application and copies of tax returns available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization will make all of its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wooglin Company
EIN
52-1523670
Phone
4342207735
Address
C/O GARRETT SMITH PO BOX 1741, CHARLOTTESVILLE, VA 22902-1741

Signing Officer

Name
Garrett Smith
Title
Sec/director
Phone
4342207735
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Smith
Formed
1970
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Jeffrey D Ulmer
Phone
4342962156
Supplemental Narrative

Additional Explanations

PART I SUMMARY - LINES 11 AND 17:

An adjustment was made to the prior year amounts to move depreciation expense from line 17 to net with other revenue (rental income) line 11.

Raw XML Appendix349 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HRC ESCROW ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663176
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112118
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ADJUSTMENT WAS MADE TO THE PRIOR YEAR AMOUNTS TO MOVE DEPRECIATION EXPENSE FROM LINE 17 TO NET WITH OTHER REVENUE (RENTAL INCOME) LINE 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS MADE AVAILABLE TO ALL DIRECTORS FOR REVIEW AND COMMENT BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. IF NO COMMENTS ARE RECIEVED WITHIN A SPECIFIED PERIOD OF TIME, CONSENT AND APPROVAL BY THOSE DIRECTORS IS ASSUMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS EXEMPT APPLICATION AND COPIES OF TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ALL OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I SUMMARY - LINES 11 AND 17:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01053590
IRS990/TotalAssetsEOYAmt01030449
IRS990/TotalAssetsGrp/BOYAmt01053590
IRS990/TotalAssetsGrp/EOYAmt01030449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05254
IRS990/TotalGrossUBIAmt0-672
IRS990/TotalLiabilitiesBOYAmt01197421
IRS990/TotalLiabilitiesEOYAmt01175478
IRS990/TotalLiabilitiesGrp/BOYAmt01197421
IRS990/TotalLiabilitiesGrp/EOYAmt01175478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-143831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-145029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-672
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-143831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-145029
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O GARRETT SMITH PO BOX 1741
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0229021741
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.VIRGINIABETA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342207735
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOGLIN COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WOOG
ReturnHeader/Filer/EIN0521523670
ReturnHeader/Filer/PhoneNum04342207735
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O GARRETT SMITH PO BOX 1741
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0229021741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540618213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZMON WIEBEL LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 E JEFFERSON ST PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04342962156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D ULMER
ReturnHeader/ReturnTs02016-11-11T13:31:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.91$0.02$0.24$0.19$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.95$0.06$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.99$0.07$0.19$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.96$1.03$0.07$0.18$0.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.06$0.08$0.22$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$1.09$0.11$0.16$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.11$0.10$0.21$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.14$0.13$0.01$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.15$0.12$0.04$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.18$0.15$0.00$0.01$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.20$0.14$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.22$0.14$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.24$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$1.14$1.25$0.11$0.03$0.04$0.08
2010Summary only. Only limited summary data is available for this year.$1.18$1.22$0.04$0.01$0.04$0.03