Civic Intelligence

Boys and Girls Club of Southeast Virginia

990 • Fiscal year 2014 • EIN 54-0515764

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.BGCSEVA.ORG

View Organization Page

3415 Azalea Garden Road23513

(757) 853-5632

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$121,133

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,692,757

Down $307,175 (-7.7%) from 2013

Net Assets

Down

$3,504,926

Down $381,291 (-9.8%) from 2013

Liabilities

Up

$187,831

Up $74,116 (+65%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

$1,982,442

No earlier filing loaded for comparison.

Expenses

Up

$2,394,969

Up $347,626 (+17%) from 2013

Net Income

-$412,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,410,207Liabilities 2010: $124,361Net Assets 2010: $4,285,8462010Assets 2011: $4,385,148Liabilities 2011: $151,020Net Assets 2011: $4,234,1282011Assets 2012: $4,270,114Liabilities 2012: $132,426Net Assets 2012: $4,137,6882012Assets 2013: $3,999,932Liabilities 2013: $113,715Net Assets 2013: $3,886,2172013Assets 2014: $3,692,757Liabilities 2014: $187,831Net Assets 2014: $3,504,9262014Assets 2015: $3,514,011Liabilities 2015: $102,287Net Assets 2015: $3,411,7242015Assets 2016: $3,220,133Liabilities 2016: $117,657Net Assets 2016: $3,102,4762016Assets 2017: $3,072,069Liabilities 2017: $179,488Net Assets 2017: $2,892,5812017Assets 2018: $2,784,790Liabilities 2018: $252,429Net Assets 2018: $2,532,3612018Assets 2019: $2,891,401Liabilities 2019: $179,368Net Assets 2019: $2,712,0332019Assets 2020: $3,609,122Liabilities 2020: $346,863Net Assets 2020: $3,262,2592020Assets 2021: $6,542,400Liabilities 2021: $2,005,419Net Assets 2021: $4,536,9812021Assets 2022: $9,265,416Liabilities 2022: $1,187,734Net Assets 2022: $8,077,6822022Assets 2023: $9,751,369Liabilities 2023: $1,561,911Net Assets 2023: $8,189,4582023Assets 2024: $11,750,715Liabilities 2024: $1,338,448Net Assets 2024: $10,412,2672024

Highlighted filing

2014

Assets$3,692,757
Liabilities$187,831
Net Assets$3,504,926
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,325,5542010Expenses 2011: $1,822,1892011Expenses 2012: $2,004,6112012Expenses 2013: $2,047,3432013Revenue 2014: $1,982,442Expenses 2014: $2,394,969Net Income 2014: -$412,5272014Revenue 2015: $2,139,343Expenses 2015: $2,236,801Net Income 2015: -$97,4582015Revenue 2016: $1,918,029Expenses 2016: $2,238,778Net Income 2016: -$320,7492016Revenue 2017: $2,136,096Expenses 2017: $2,388,615Net Income 2017: -$252,5192017Revenue 2018: $2,190,248Expenses 2018: $2,648,422Net Income 2018: -$458,1742018Revenue 2019: $2,597,544Expenses 2019: $2,437,934Net Income 2019: $159,6102019Revenue 2020: $2,741,699Expenses 2020: $2,186,496Net Income 2020: $555,2032020Revenue 2021: $3,406,114Expenses 2021: $2,230,365Net Income 2021: $1,175,7492021Revenue 2022: $6,512,140Expenses 2022: $2,832,507Net Income 2022: $3,679,6332022Revenue 2023: $3,679,830Expenses 2023: $3,661,977Net Income 2023: $17,8532023Revenue 2024: $5,699,097Expenses 2024: $3,826,948Net Income 2024: $1,872,1492024

Highlighted filing

2014

Revenue$1,982,442
Expenses$2,394,969
Net Income-$412,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,076,117
Mission and Program Overview

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,288,489$2,189,000▼ $99,489
Investments in Publicly Traded Securities$108,076$1,153,290▲ $1,045,214
Savings and Temporary Cash Investments$1,441,286$175,778▼ $1,265,508
Cash and Non-Interest-Bearing Accounts$63,453$106,571▲ $43,118
Accounts Receivable$46,517$41,103▼ $5,414
Prepaid Expenses and Deferred Charges$19,861$19,765▼ $96
Pledges and Grants Receivable$32,250$7,250▼ $25,000
Total Assets$3,999,932$3,692,757▼ $307,175
Liabilities
Accounts Payable and Accrued Expenses$88,603$128,671▲ $40,068
Deferred Revenue$25,112$59,160▲ $34,048
Total Liabilities$113,715$187,831▲ $74,116
Net Assets / Fund Balance
Unrestricted Net Assets$3,700,560$3,388,428▼ $312,132
Temporarily Rstr Net Assets$185,657$116,498▼ $69,159
Total Net Assets Fund Balance$3,886,217$3,504,926▼ $381,291
Total Liabilities and Net Assets / Fund Balance$3,999,932$3,692,757▼ $307,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,633$852,247$2,419,880
Land$562,867-$562,867
Equipment$58,500$350,399$408,899
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave ZobelExecutive DirectorFT$105,251$15,882$121,133
Keavy DixsonDirector of OperationsFT$63,050$3,976$67,026
Harold SmithDirector of FinanceFT$60,000-$60,000

Board Members and Trustees

NameTitle
Jonathan CovingtonChairman of the Board
Hough JohnsonPresident
Jane TuckerVice President
Scott SaleVice President
Adam RittDirector
Anthony JerniganDirector
Bill PayneDirector
Chadd GoingDirector
Kelvin TurnerDirector
Leroy BennettDirector
Lyn M SimmonsDirector
Paige D CherryDirector
Phil McphailDirector
Philip N DaveyDirector
Robin D RayDirector
Scott DannerDirector
Shannon GordonDirector
Lenard Myers IiSecretary
Jeff MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,195
Program Service Revenue
$417,076
Investment Income
$12,933
Other Revenue
$135,238
All Other Contributions
$810,556
Change in Net Assets
$-412,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial12$157,206Cost of Renting Comparab
Other Non Cash Contri Table1$6,500Fair Value
Cars and Other Vehicles1$2,000Fair Value
Total Noncash Contributions14$165,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$295,019
Total Revenue per Audited Statements
$2,277,461
Total Revenue per Form 990
$1,982,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,722,273
Other Expenses$672,696
Total Fundraising Expense$116,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,181,048$113,720-$1,294,768
Current Officers, Directors, Trustees, and Key Employees$68,313$85,476$96,005$249,794
Payroll Taxes$138,320$15,107$8,899$162,326
Depreciation Depletion$108,963$3,632$273$112,868
Occupancy$72,816$32,711$2,462$107,989
All Other Expenses$38,787$14,516$626$53,929
Fees for Services Other$1,350$37,732$4,359$43,441
Insurance$28,915$11,815$889$41,619
Other Expenses$26,844$8,616$649$36,109
Office Expenses$9,181$24,302$1,829$35,312
Other Employee Benefits$8,010$1,991-$10,001
Pension Plan Contributions$3,761$1,623-$5,384
Total Functional Expenses$1,914,700$363,365$116,904$2,394,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,658,752
Expenses per Audited Statements$2,394,969
Total Expenses per Form 990$2,394,969
Expenses Not Reported on Form 990$263,783
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,323
Fundraising Direct Expenses$45,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$45,375$45,375$20,256$25,119
Event 1$24,402$24,402$1,005$23,397
Total Events$162,323$162,323$45,797$116,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 form 990 is prepared by the audit firm with the assistance of the organization's management. The form 990 is presented in draft form to management and the finance committee. The finance committeee consists of board volunteers and the executive director. The form is reviewed and approved by management and the finance committee prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are requested to sign a conflict of interest statement. Directors are recused from voting in the event that conflicted interests do arise and are presented before the board.”

Form 990, Part VI, Section B, Line 15

“The finance committee has determined the executive director's compensation, and has advised the board of directors as a whole on the compensation established. The compensation of the organization's officers is determined by the executive director, with the approval of the finance committee, and reported to the corporate board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes any documents open for public inspection available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes any documents open for public inspection available upon request.”

Filing and Contact Details

Filer

EIN
54-0515764
Phone
7578535632

Signing Officer

Name
David M Zobel
Title
Executive Director
Phone
7578535632
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Zobel
Formed
1919
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
139
Volunteers
500

Preparer

Preparer
Caron Crouse CPA
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit. The organization has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The club has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2014. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 45,798.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 45,798.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2163050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045798
IRS990/FundraisingGrossIncomeAmt0162323
IRS990/GainOrLossGrp/OtherAmt0-628
IRS990/GainOrLossGrp/SecuritiesAmt02907
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt058508
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050156
IRS990/GrossReceiptsAmt02076117
IRS990/GrossRentsGrp/RealAmt018238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0889
IRS990/InsuranceGrp/ManagementAndGeneralAmt011815
IRS990/InsuranceGrp/ProgramServicesAmt028915
IRS990/InsuranceGrp/TotalAmt041619
IRS990/InvestmentIncomeGrp/ExclusionAmt010654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01153290
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01202646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02288489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02189000
IRS990/LandBldgEquipCostOrOtherBssAmt03391646
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0628
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047249
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03886217
IRS990/NetAssetsOrFundBalancesEOYAmt03504926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116525
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031236
IRS990/NoncashContributionsAmt08500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02462
IRS990/OccupancyGrp/ManagementAndGeneralAmt032711
IRS990/OccupancyGrp/ProgramServicesAmt072816
IRS990/OccupancyGrp/TotalAmt0107989
IRS990/OfficeExpensesGrp/FundraisingAmt01829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024302
IRS990/OfficeExpensesGrp/ProgramServicesAmt09181
IRS990/OfficeExpensesGrp/TotalAmt035312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010001
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS IN OTHER OR
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt0298
IRS990/OtherExpensesGrp/FundraisingAmt1615
IRS990/OtherExpensesGrp/FundraisingAmt2649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28616
IRS990/OtherExpensesGrp/ProgramServicesAmt0108640
IRS990/OtherExpensesGrp/ProgramServicesAmt191216
IRS990/OtherExpensesGrp/ProgramServicesAmt228536
IRS990/OtherExpensesGrp/ProgramServicesAmt326844
IRS990/OtherExpensesGrp/TotalAmt0108640
IRS990/OtherExpensesGrp/TotalAmt195469
IRS990/OtherExpensesGrp/TotalAmt237320
IRS990/OtherExpensesGrp/TotalAmt336109
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475
IRS990/OtherRevenueTotalAmt0475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01181048
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138320
IRS990/PayrollTaxesGrp/TotalAmt0162326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03761
IRS990/PensionPlanContributionsGrp/TotalAmt05384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019765
IRS990/PrincipalOfficerNm0DAVID M ZOBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER/PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3585
IRS990/ProgSrvcAccomActy2Grp/Desc0TRIPLE PLAY - WE STRIVE TO IMPROVE THE OVERALL HEALTH OF CLUB MEMBERS BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091691
IRS990/ProgSrvcAccomActy3Grp/Desc0POWER HOUR - AS PART OF OUR EFFORT TO PROVIDE AFTER-SCHOOL EDUCATION SUPPORT TO OUR MEMBERS, WE HELP THEM GET THEIR HOMEWORK COMPLETED DURING OUR "POWER HOUR" PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076410
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0723411
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0157759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01219860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,692,757
Liabilities
$187,831
Net assets
$3,504,926
Revenue
$1,982,442
Expenses
$2,394,969
Net income
-$412,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.34$10.4$5.70$3.83$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$1.56$8.19$3.68$3.66$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$1.19$8.08$6.51$2.83$3.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.01$4.54$3.41$2.23$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.35$3.26$2.74$2.19$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.18$2.71$2.60$2.44$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.25$2.53$2.19$2.65$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.18$2.89$2.14$2.39$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.12$3.10$1.92$2.24$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.10$3.41$2.14$2.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.19$3.50$1.98$2.39$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.11$3.89$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.13$4.14$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.15$4.23$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.12$4.29$2.33