Unknown Organization

990EZ • Fiscal year 2013 • EIN 57-0864572

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 08, 2014

Organization Profile

1348 Blacksburg Highway29702

(864) 491-0247

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

$14,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

-8.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

-2.9%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets50th percentile

Assets

Down

$29,521

Down $2,757 (-8.5%) from 2012

Net Assets

Down

$29,521

Down $2,757 (-8.5%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue51st percentile Net Margin17th percentile

Revenue

Down

$30,057

Down $900 (-2.9%) from 2012

Expenses

Down

$33,526

Down $3,360 (-9.1%) from 2012

Net Income

-$3,469

Up $2,460 (+41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$29,521

Liabilities$0

Net Assets$29,521

Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2013

Revenue$30,057

Expenses$33,526

Net Income-$3,469

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 8, 2014
Return Version: 2013v3.1
Gross Receipts: $52,182

Mission and Program Overview

Mission

Community service and private club

Program Services

Description	Grants	Expenses
NONE	-	-
NONE	-	-
NONE	-	-

Compensation and Service Providers

Top Officer Pay98th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THOMAS K WILSON	Tres	-	$14,400	-	$14,400

Filing and Contact Details

Filer

EIN: 57-0864572

Signing Officer

Name: Robert C Moorhead
Title: Assi Tres
Signed: 2014-02-08
Discuss with paid preparer: No

Preparer

Preparer: Michael Nicolini
Phone: 8644877516

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity NONE”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 730SUPPLIES 1,028ADVERTISING 20INSURANCE 3,185ACCOUTANT 100OFFICE EXP 266LIC AND FEES 2,355EXCISE TAX 545UTILITIES 8,724REPAIRES AND MAIN 2,135BANK CHARGES 38”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFOOD SNACKS SUPPLIES 2,340 2,340”

Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	THOMAS K WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8644910247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1348 BLACKSBURG HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Blacksburg
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	29702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	22125
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3469
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	32990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	29521
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	25782
IRS990EZ/GrossReceiptsAmt	0	52182
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	47907
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	11602
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	10872
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	4275
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	32990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	29521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	32990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	29521
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	14400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	14400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	THOMAS K WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRES
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2340
IRS990EZ/OtherExpensesTotalAmt	0	19126
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	COMMUNITY SERVICE AND PRIVATE CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	NONE
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	SC
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	33526
IRS990EZ/TotalRevenueAmt	0	30057
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountDepreciation from 4562 730SUPPLIES 1,028ADVERTISING 20INSURANCE 3,185ACCOUTANT 100OFFICE EXP 266LIC AND FEES 2,355EXCISE TAX 545UTILITIES 8,724REPAIRES AND MAIN 2,135BANK CHARGES 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearFOOD SNACKS SUPPLIES 2,340 2,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT C MOORHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ASSI TRES
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	OUR PLACE OF BLACKSBURG INC
ReturnHeader/Filer/BusinessNameControlTxt	0	OURP
ReturnHeader/Filer/EIN	0	570864572
ReturnHeader/Filer/USAddress/AddressLine1	0	1348 BLACKSBURG HIGHWAY
ReturnHeader/Filer/USAddress/City	0	Blacksburg
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	943429764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROBERT C MOORHEAD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 8009
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Gaffney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	29341
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8644877516
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL NICOLINI
ReturnHeader/ReturnTs	0	2014-02-11T08:55:09-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $29,521
Liabilities: $0
Net assets: $29,521
Revenue: $30,057
Expenses: $33,526
Net income: -$3,469

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$7.84	$0.00	$7.84	$22.3	$30.8	$8.52
2013Detailed filing. Detailed filing data is available for this year.	$29.5	$0.00	$29.5	$30.1	$33.5	$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$32.3	$0.00	$32.3	$31.0	$36.9	$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$40.2	$2.00	$38.2	$33.6	$39.2	$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$45.8	$2.00	$43.8	$32.8	$41.3	$8.52