Civic Intelligence

Connor Eating House Inc

990EZ • Fiscal year 2015 • EIN 56-2119225

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

PO Box 7187Davidson, NC 28035

(804) 516-3041

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-7.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$38,170

Down $2,857 (-7.0%) from 2014

Net Assets

Down

$35,312

Down $2,616 (-6.9%) from 2014

Liabilities

Down

$2,858

Down $241 (-7.8%) from 2014

Revenue

Up

$177,477

Up $12,716 (+7.7%) from 2014

Expenses

Down

$180,093

Down $198 (-0.1%) from 2014

Net Income

Up

-$2,616

Up $12,914 (+83%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $41,027Liabilities 2014: $3,099Net Assets 2014: $37,9282014Assets 2015: $38,170Liabilities 2015: $2,858Net Assets 2015: $35,3122015Assets 2016: $16,077Liabilities 2016: $507Net Assets 2016: $15,5702016Assets 2017: $54,782Liabilities 2017: $718Net Assets 2017: $54,0642017Assets 2018: $44,203Liabilities 2018: $828Net Assets 2018: $43,3752018Assets 2019: $35,613Liabilities 2019: $191Net Assets 2019: $35,4222019Assets 2020: $60,779Liabilities 2020: $0Net Assets 2020: $60,7792020Assets 2021: $38,752Liabilities 2021: $0Net Assets 2021: $38,7522021Assets 2024: $41,602Liabilities 2024: $220Net Assets 2024: $41,3822024

Highlighted filing

2015

Assets$38,170
Liabilities$2,858
Net Assets$35,312

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $164,761Expenses 2014: $180,291Net Income 2014: -$15,5302014Revenue 2015: $177,477Expenses 2015: $180,093Net Income 2015: -$2,6162015Revenue 2016: $187,341Expenses 2016: $207,083Net Income 2016: -$19,7422016Revenue 2017: $211,568Expenses 2017: $173,074Net Income 2017: $38,4942017Revenue 2018: $204,797Expenses 2018: $215,486Net Income 2018: -$10,6892018Revenue 2019: $217,395Expenses 2019: $225,348Net Income 2019: -$7,9532019Revenue 2020: $210,406Expenses 2020: $185,049Net Income 2020: $25,3572020Revenue 2021: $82,453Expenses 2021: $104,480Net Income 2021: -$22,0272021Revenue 2024: $226,864Expenses 2024: $269,108Net Income 2024: -$42,2442024

Highlighted filing

2015

Revenue$177,477
Expenses$180,093
Net Income-$2,616
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$177,477
Mission and Program Overview

Mission

Social & educational activities

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS, SOCIAL ACTIVITIES, AND EDUCATIONAL EVENTS FOR DAVIDSON COLLEGE STUDENTS-$178,304
PROVIDE MEALS & SOCIAL ACTIVITIES FOR DAVIDSON COLLEGE STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA HANOVERPresidentPT$0--
BECCA JONESVice-PresidePT$0--
MARY SCARRONESecretaryPT$0--
TAYLOR MILLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Connor Eating House Inc
EIN
56-2119225
Phone
8045163041
Address
PO BOX 7187, DAVIDSON, NC 28035

Signing Officer

Name
Tamillerdavidsonedu
Title
Treasurer
Phone
8045163041
Signed
2016-02-15

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036-1060
Preparer
Brenda H Pressley CPA
Phone
7048921914
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 175 insurance - general 4,034 insurance - worker's comp 756 food 56,348 entertainment 25,679 supplies 10,730 bank svc chg 3 charitable contributions 16,000 flowers & gifts 20 photography 4,269 risk management 2,655 taxes - property 309 rounding 3 penalty-payroll tax 14 outside services 330 fuel 258 non-investment depreciation 569 total 122,152

Form 990-ez, Part II, Line 24

3,661 3,661 less accumulated depreciation 1,668 2,237 total 1,993 1,424

Form 990-ez, Part II, Line 26

Payroll liabilities 3,099 749 davidson college acct 0 2,109

Form 990-ez, Part III, Line 31

Provide meals & social activities for davidson college students

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA H PRESSLEY CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum07048921914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1060
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01789
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038170
IRS990EZ/GrossReceiptsAmt0177477
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0161469
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035312
IRS990EZ/OccupancyRentUtltsAndMaintAmt09798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA HANOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECCA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SCARRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAYLOR MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01993
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01424
IRS990EZ/OtherExpensesTotalAmt0122152
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL & EDUCATIONAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt012915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS, SOCIAL ACTIVITIES, AND EDUCATIONAL EVENTS FOR DAVIDSON COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MEALS & SOCIAL ACTIVITIES FOR DAVIDSON COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033439
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02858
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180093
IRS990EZ/TotalProgramServiceExpensesAmt0178304
IRS990EZ/TotalRevenueAmt0177477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 175 INSURANCE - GENERAL 4,034 INSURANCE - WORKER'S COMP 756 FOOD 56,348 ENTERTAINMENT 25,679 SUPPLIES 10,730 BANK SVC CHG 3 CHARITABLE CONTRIBUTIONS 16,000 FLOWERS & GIFTS 20 PHOTOGRAPHY 4,269 RISK MANAGEMENT 2,655 TAXES - PROPERTY 309 ROUNDING 3 PENALTY-PAYROLL TAX 14 OUTSIDE SERVICES 330 FUEL 258 NON-INVESTMENT DEPRECIATION 569 TOTAL 122,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,661 3,661 LESS ACCUMULATED DEPRECIATION 1,668 2,237 TOTAL 1,993 1,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 3,099 749 DAVIDSON COLLEGE ACCT 0 2,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE MEALS & SOCIAL ACTIVITIES FOR DAVIDSON COLLEGE STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMILLERDAVIDSONEDU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045163041
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNOR EATING HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0562119225
ReturnHeader/Filer/PhoneNum08045163041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7187
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030436900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA H PRESSLEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280361060
ReturnHeader/PreparerPersonGrp/PhoneNum07048921914
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA H PRESSLEY CPA
ReturnHeader/ReturnTs02016-02-16T15:02:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits