Civic Intelligence

Ocean Pond Fishing Club

EIN 58-0372368 • 501(c)7 • Valdosta, GA

Profile

Social club for fishing and hunting

3006 N Patterson StreetValdosta, GA 31604-2323

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$210,775

Down $34,392 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$210,775

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Up

$109,044

Up $14,151 (+15%) from 2023

Expenses

Down

$143,438

Down $1,763 (-1.2%) from 2023

Net Income

Up

-$34,394

Up $15,914 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $217,137Liabilities 2010: $29,401Net Assets 2010: $187,7362010Assets 2012: $202,171Net Assets 2012: $202,1712012Assets 2013: $212,965Net Assets 2013: $212,9652013Assets 2014: $223,471Net Assets 2014: $223,4712014Assets 2015: $225,641Net Assets 2015: $225,6412015Assets 2016: $245,475Net Assets 2016: $245,4752016Assets 2017: $182,260Net Assets 2017: $182,2602017Assets 2018: $230,122Net Assets 2018: $230,1222018Assets 2019: $255,774Net Assets 2019: $255,7742019Assets 2020: $266,910Net Assets 2020: $266,9102020Assets 2021: $289,716Net Assets 2021: $289,7162021Assets 2022: $296,428Net Assets 2022: $296,4282022Assets 2023: $245,167Liabilities 2023: $02023Assets 2024: $210,775Liabilities 2024: $0Net Assets 2024: $210,7752024

Highlighted filing

2024

Assets$210,775
Liabilities$0
Net Assets$210,775
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $93,297Expenses 2010: $92,327Net Income 2010: $9702010Revenue 2012: $98,425Expenses 2012: $93,836Net Income 2012: $4,5892012Revenue 2013: $98,837Expenses 2013: $88,043Net Income 2013: $10,7942013Revenue 2014: $97,404Expenses 2014: $86,898Net Income 2014: $10,5062014Revenue 2015: $99,314Expenses 2015: $97,144Net Income 2015: $2,1702015Revenue 2016: $101,054Expenses 2016: $81,220Net Income 2016: $19,8342016Revenue 2017: $104,587Expenses 2017: $167,802Net Income 2017: -$63,2152017Revenue 2018: $132,872Expenses 2018: $85,010Net Income 2018: $47,8622018Revenue 2019: $111,442Expenses 2019: $85,790Net Income 2019: $25,6522019Revenue 2020: $109,880Expenses 2020: $98,744Net Income 2020: $11,1362020Revenue 2021: $110,453Expenses 2021: $87,647Net Income 2021: $22,8062021Revenue 2022: $95,115Expenses 2022: $88,403Net Income 2022: $6,7122022Revenue 2023: $94,893Expenses 2023: $145,201Net Income 2023: -$50,3082023Revenue 2024: $109,044Expenses 2024: $143,438Net Income 2024: -$34,3942024

Highlighted filing

2024

Revenue$109,044
Expenses$143,438
Net Income-$34,394
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$210,775
Liabilities
$0
Net assets
$210,775
Revenue
$109,044
Expenses
$143,438
Net income
-$34,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$1.09$1.43$0.34
2023Summary only. Only limited summary data is available for this year.$2.45$0.00$0.95$1.45$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.95$0.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.90$2.90$1.10$0.88$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.10$0.99$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$1.11$0.86$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.30$1.33$0.85$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.05$1.68$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.01$0.81$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.97$0.87$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$0.99$0.88$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$0.98$0.94$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.29$1.88$0.93$0.92$0.01
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$95,115
Mission and Program Overview

Mission

Social club for fishing and hunting

Program Services

DescriptionGrantsExpenses
PROVIDED SOCIAL, FISHING AND HUNTING ACTIVITIES FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WARRENDirector-$0--
STEPHEN SAINZVice Preside-$0--
JOHN K DUKES JRSec/Treas-$0--
ALEX M CULBRETHDirector-$0--
CLINT JOYNERPresident-$0--
GEORGE NEWBERNDirector-$0--
LOUIE FLYTHEDirector-$0--
TRENT MATTHEWSDirector-$0--
ROBERT MCLEODDirector-$0--
JOHN T SINEATHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Pond Fishing Club
EIN
58-0372368
Phone
2292440327
Address
3006 N PATTERSON STREET, VALDOSTA, GA 31604-2323

Signing Officer

Name
John K Dukes Jr
Title
Sec/treas
Phone
2292440327
Signed
2022-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Brd Valdosta
Address
3006 N PATTERSON ST, VALDOSTA, GA 31602
Preparer
John K Dukes Jr
Phone
2292440327
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Boathouse rentals 15,500 meal service charges 1,690 lease/transfer charges 1,100 boat decals 815 miscellaneous 486 total 19,591”

Form 990-ez, Part I, Line 16

“Expenses supplies 2,292 equipment maintenance 1,462 fish management 5,845 property taxes 5,484 decals 792 miscellaneous 3,751 tree removal 2,700 income taxes 327 non-investment depreciation 10,204 total 32,857”

Form 990-ez, Part II, Line 24

“Note receivable 6,299 0 buildings and equipment 513,104 513,104 less accumulated depreciation 452,247 462,450 total 67,156 50,654”

Raw XML Appendix132 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/PersonNm0JOHN K DUKES JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02292440327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03006 N PATTERSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALDOSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0316021711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296428
IRS990EZ/GrossReceiptsAmt095115
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0524
IRS990EZ/LandAndBuildingsGrp/BOYAmt030271
IRS990EZ/LandAndBuildingsGrp/EOYAmt030271
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296428
IRS990EZ/OccupancyRentUtltsAndMaintAmt049546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN SAINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN K DUKES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX M CULBRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLINT JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE NEWBERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUIE FLYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRENT MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN T SINEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050654
IRS990EZ/OtherExpensesTotalAmt032857
IRS990EZ/OtherRevenueTotalAmt019591
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB FOR FISHING AND HUNTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SOCIAL, FISHING AND HUNTING ACTIVITIES FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088403
IRS990EZ/TotalRevenueAmt095115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOATHOUSE RENTALS 15,500 MEAL SERVICE CHARGES 1,690 LEASE/TRANSFER CHARGES 1,100 BOAT DECALS 815 MISCELLANEOUS 486 TOTAL 19,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 2,292 EQUIPMENT MAINTENANCE 1,462 FISH MANAGEMENT 5,845 PROPERTY TAXES 5,484 DECALS 792 MISCELLANEOUS 3,751 TREE REMOVAL 2,700 INCOME TAXES 327 NON-INVESTMENT DEPRECIATION 10,204 TOTAL 32,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE RECEIVABLE 6,299 0 BUILDINGS AND EQUIPMENT 513,104 513,104 LESS ACCUMULATED DEPRECIATION 452,247 462,450 TOTAL 67,156 50,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN K DUKES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02292440327
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN POND FISHING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0580372368
ReturnHeader/Filer/PhoneNum02292440327
ReturnHeader/Filer/USAddress/AddressLine1Txt03006 N PATTERSON STREET
ReturnHeader/Filer/USAddress/CityNm0VALDOSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0316042323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842271169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRD VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03006 N PATTERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031602
ReturnHeader/PreparerPersonGrp/PhoneNum02292440327
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN K DUKES JR
ReturnHeader/ReturnTs02022-12-15T17:29:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUKES
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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