Civic Intelligence

Wooglin Company

990 • Fiscal year 2019 • EIN 52-1523670

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.VIRGINIABETA.ORG
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

1.11x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

6.88x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-23%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$984,075

Down $29,371 (-2.9%) from 2018

Net Assets

Down

-$110,532

Down $10,091 (-10%) from 2018

Liabilities

Down

$1,094,607

Down $19,280 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$159,016

Down $48,523 (-23%) from 2018

Expenses

Down

$169,107

Down $5,612 (-3.2%) from 2018

Net Income

Down

-$10,091

Down $42,911 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2019

Assets$984,075
Liabilities$1,094,607
Net Assets-$110,532
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

2019

Revenue$159,016
Expenses$169,107
Net Income-$10,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$184,224
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$584,345$553,999▼ $30,346
Savings and Temporary Cash Investments$101,868$246,643▲ $144,775
Cash and Non-Interest-Bearing Accounts$138,497--
Total Assets$1,013,446$984,075▼ $29,371
Other Assets Total$188,736$183,433▼ $5,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,097,408$1,069,713▼ $27,695
Other Liabilities$16,479$16,476▼ $3
Accounts Payable and Accrued Expenses-$8,418-
Total Liabilities$1,113,887$1,094,607▼ $19,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-100,441$-110,532▼ $10,091
Total Net Assets Fund Balance$-100,441$-110,532▼ $10,091
Total Liabilities and Net Assets / Fund Balance$1,013,446$984,075▼ $29,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,591$256,458$764,049
Land$40,000-$40,000
Other Assets Org$27,842--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Tim AkersPresident/di
Andrew BurtleDirector
Andrew FenstermacherDirector
Chris MauckDirector
Dewitt B CaslerDirector
Douglas a BierlyDirector
Frank PritchettDirector
Jamie ThompsonDirector
Malcolm AndrewsDirector
Sebastian Von MarschallDirector
Tom GirffinDirector
William StilleyDirector
Garrett M SmithSecretary/di
Edward C TropeTreasurer/di
Bobby HornsbyVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,435
Program Service Revenue
$147,350
Investment Income
$4,752
Other Revenue
$4,479
All Other Contributions
$2,435
Change in Net Assets
$-10,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,107
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
Occupancy$79,091--$79,091
Interest$42,834--$42,834
Depreciation Depletion$30,348--$30,348
Insurance$4,697--$4,697
Fees for Services Accounting-$1,200-$1,200
Office Expenses$237$20-$257
Other Expenses$4,500$55-$55
All Other Expenses-$25-$25
Total Functional Expenses$161,707$7,400$0$169,107
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$16,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“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 commments are received within a specified period of time, consent and approval by those directors is assumed.”

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, Line 19

“The organization will make all of its governing documents avaialable 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 M Smith
Title
Secretary/director
Phone
4342207735
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Akers
Formed
1970
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Raw XML Appendix360 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764049
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HRC ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547591
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183433
IRS990ScheduleD/TotalLiabilityAmt016476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS MADE AVAILABLE TO ALL DIRECTORS FOR REVIEW AND COMMENT BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. IF NO COMMMENTS ARE RECEIVED WITHIN A SPECIFIED PERIOD OF TIME, CONSENT AND APPROVAL BY THOSE DIRECTORS IS ASSUMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE ITS EXEMPT APPLICATION AND COPIES OF TAX RETUNRS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ALL OF ITS GOVERNING DOCUMENTS AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01013446
IRS990/TotalAssetsEOYAmt0984075
IRS990/TotalAssetsGrp/BOYAmt01013446
IRS990/TotalAssetsGrp/EOYAmt0984075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169107
IRS990/TotalGrossUBIAmt04479
IRS990/TotalLiabilitiesBOYAmt01113887
IRS990/TotalLiabilitiesEOYAmt01094607
IRS990/TotalLiabilitiesGrp/BOYAmt01113887
IRS990/TotalLiabilitiesGrp/EOYAmt01094607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-110532
IRS990/TotalProgramServiceRevenueAmt0147350
IRS990/TotalRevenueGrp/ExclusionAmt0152102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984075
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.VIRGINIABETA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342207735
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3BB01183833FFECAA715865760B2AF0D2C4AC52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3BB01183833FFECAA715865760B2AF0D2C4AC52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.244.79.188
ReturnHeader/FilingSecurityInformation/IPDt02020-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:45:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273331565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETLER STOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229054487
ReturnHeader/PreparerPersonGrp/PhoneNum04349795514
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-21T17:45:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,075
Liabilities
$1,094,607
Net assets
-$110,532
Revenue
$159,016
Expenses
$169,107
Net income
-$10,091
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