Civic Intelligence

The Oglethorpe Club

990 • Fiscal year 2014 • EIN 58-0373106

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 02, 2015

Organization ProfileN/A

View Organization Page

450 Bull Street31401

(912) 232-7193

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

5.7%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,832,119

Down $32,674 (-1.8%) from 2013

Net Assets

Up

$1,676,690

Up $77,067 (+4.8%) from 2013

Liabilities

Down

$155,429

Down $109,741 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Up

$1,488,816

Up $79,881 (+5.7%) from 2013

Expenses

Up

$1,411,749

Up $9,326 (+0.7%) from 2013

Net Income

Up

$77,067

Up $70,555 (+1083%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,906,595Liabilities 2011: $376,248Net Assets 2011: $1,530,3472011Assets 2012: $1,922,005Liabilities 2012: $328,894Net Assets 2012: $1,593,1112012Assets 2013: $1,864,793Liabilities 2013: $265,170Net Assets 2013: $1,599,6232013Assets 2014: $1,832,119Liabilities 2014: $155,429Net Assets 2014: $1,676,6902014Assets 2015: $1,790,281Liabilities 2015: $145,435Net Assets 2015: $1,644,8462015Assets 2016: $1,568,380Liabilities 2016: $155,774Net Assets 2016: $1,412,6062016Assets 2017: $1,589,311Liabilities 2017: $130,813Net Assets 2017: $1,458,4982017Assets 2018: $1,656,190Liabilities 2018: $181,485Net Assets 2018: $1,474,7052018Assets 2019: $1,559,860Liabilities 2019: $153,896Net Assets 2019: $1,405,9642019Assets 2020: $1,560,242Liabilities 2020: $376,539Net Assets 2020: $1,183,7032020Assets 2021: $1,603,261Liabilities 2021: $234,591Net Assets 2021: $1,368,6702021Assets 2022: $1,558,396Liabilities 2022: $282,878Net Assets 2022: $1,275,5182022Assets 2023: $1,478,848Liabilities 2023: $274,243Net Assets 2023: $1,204,6052023Assets 2024: $1,615,701Liabilities 2024: $230,247Net Assets 2024: $1,385,4542024

Highlighted filing

2014

Assets$1,832,119
Liabilities$155,429
Net Assets$1,676,690
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,432,3032011Revenue 2012: $1,445,609Expenses 2012: $1,462,249Net Income 2012: -$16,6402012Revenue 2013: $1,408,935Expenses 2013: $1,402,423Net Income 2013: $6,5122013Revenue 2014: $1,488,816Expenses 2014: $1,411,749Net Income 2014: $77,0672014Revenue 2015: $1,445,405Expenses 2015: $1,477,249Net Income 2015: -$31,8442015Revenue 2016: $1,449,112Expenses 2016: $1,681,352Net Income 2016: -$232,2402016Revenue 2017: $1,584,102Expenses 2017: $1,538,210Net Income 2017: $45,8922017Revenue 2018: $1,517,032Expenses 2018: $1,500,825Net Income 2018: $16,2072018Revenue 2019: $1,454,918Expenses 2019: $1,523,659Net Income 2019: -$68,7412019Revenue 2020: $1,325,343Expenses 2020: $1,547,604Net Income 2020: -$222,2612020Revenue 2021: $1,726,960Expenses 2021: $1,541,993Net Income 2021: $184,9672021Revenue 2022: $1,570,546Expenses 2022: $1,663,698Net Income 2022: -$93,1522022Revenue 2023: $1,953,588Expenses 2023: $2,024,501Net Income 2023: -$70,9132023Revenue 2024: $2,253,890Expenses 2024: $2,073,041Net Income 2024: $180,8492024

Highlighted filing

2014

Revenue$1,488,816
Expenses$1,411,749
Net Income$77,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,785,310
Mission and Program Overview

Mission

The oglethorpe club is a private, member owned social club which offers dining facilities to its members.

See schedule o.the oglethorpe club is a private, member-owned social club which offers dining facilities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,321,558$1,264,291▼ $57,267
Cash and Non-Interest-Bearing Accounts$331,115$337,063▲ $5,948
Accounts Receivable$131,210$140,603▲ $9,393
Inventories for Sale or Use$49,066$60,251▲ $11,185
Prepaid Expenses and Deferred Charges$31,844$29,911▼ $1,933
Total Assets$1,864,793$1,832,119▼ $32,674
Liabilities
Other Liabilities$114,153$60,943▼ $53,210
Unsecured Notes Loans Payable$60,846$0▼ $60,846
Accounts Payable and Accrued Expenses$46,359$52,068▲ $5,709
Deferred Revenue$43,812$42,418▼ $1,394
Total Liabilities$265,170$155,429▼ $109,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,599,623$1,676,690▲ $77,067
Total Net Assets Fund Balance$1,599,623$1,676,690▲ $77,067
Total Liabilities and Net Assets / Fund Balance$1,864,793$1,832,119▼ $32,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,326$1,545,815$2,541,141
Equipment$220,418$1,082,982$1,303,400
Land$48,547-$48,547
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
G Holmes Bell IvPast President
Frederick S BergenPresident
Charles B Compton JrVice President
Benjamin W JohnsonBoard Member
Christopher W CayBoard Member
Dr Joe D Christian IiiBoard Member
Dr Mannning M Goldsmith IiiBoard Member
Dr a Joseph Edwards IiiBoard Member
Theodore J KleisnerBoard Member
Carlton E JoyceSecretary
G Cyrus Harden IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$978,572
Investment Income
$246
Other Revenue
$509,998
Change in Net Assets
$77,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,494
Total Revenue per Audited Statements
$1,785,310
Total Revenue per Form 990
$1,488,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,301
Other Expenses$624,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$646,154
Depreciation Depletion---$147,695
Occupancy---$116,004
All Other Expenses---$88,065
Other Employee Benefits---$83,418
Payroll Taxes---$57,729
Office Expenses---$37,247
Other Expenses---$25,641
Insurance---$24,002
Fees for Services Accounting---$15,675
Interest---$707
Total Functional Expenses$0$0$0$1,411,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,708,243
Expenses per Audited Statements$1,411,749
Total Expenses per Form 990$1,411,749
Expenses Not Reported on Form 990$296,494
Expenses Not Reported on Financial Statements$0
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
Accrued Expenses$54,140
Accrued and Withheld Taxes$6,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Resident members vote annually to elect the board of managers.”

Form 990, Part VI, Section A, Line 7B

“Any alterations to the by-laws must be approved by the resident members.”

Form 990, Part VI, Section B, Line 11

“The 2013 form 990 was distributed prior to filing at the board meeting. It was reviewed and approved by the board at this time.”

Form 990, Part VI, Section C, Line 19

“Governing documents are distributed by mail. Financial statements are available by request.”

Filing and Contact Details

Filer

EIN
58-0373106
Phone
9122327193

Signing Officer

Name
Frederick S Bergen
Title
President
Phone
9122327193
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick S Bergen
Formed
1943
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
0

Preparer

Preparer
John a Vandaveer
Phone
9122381001
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 281,222. Cost of sales for non-member services 15,272.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 281,222. Cost of sales for non-member services 15,272.”

FOOTNOTE TO FINANCIAL STATEMENT READS AS FOLLOWS:

“The club is exempt from federal income tax under section 501(c)(7) of the internal revenue code, except for amounts representing unrelated business income. Unrelated business income tax was $3,000 for the year ended october 31, 2013. Fasb requires management to annually evaluate the club's tax positions, including accounting and measurement of uncertain tax provisions. Management evaluated the club's tax positions and concluded that the club had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements. With few exceptions, the club is no longer subject to income tax examinations by federal, state or local tax authorities for years before 2010.”

Raw XML Appendix388 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt0592561
IRS990/PYOtherRevenueAmt0455685
IRS990/PYProgramServiceRevenueAmt0953039
IRS990/PYRevenuesLessExpensesAmt06512
IRS990/PYSalariesCompEmpBnftPaidAmt0809862
IRS990/PYTotalExpensesAmt01402423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01408935
IRS990/ReconcilationRevenueExpnssAmt077067
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0995326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01545815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02541141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01082982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01303400
IRS990ScheduleD/ExpensesNotReportedAmt0296494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01411749
IRS990ScheduleD/LandGrp/BookValueAmt048547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048547
IRS990ScheduleD/OtherExpensesIncludedAmt0296494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AND WITHHELD TAXES
IRS990ScheduleD/OtherRevenueAmt0296494
IRS990ScheduleD/RevenueNotReportedAmt0296494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01488816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 281,222. COST OF SALES FOR NON-MEMBER SERVICES 15,272.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 281,222. COST OF SALES FOR NON-MEMBER SERVICES 15,272.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME TAX WAS $3,000 FOR THE YEAR ENDED OCTOBER 31, 2013. FASB REQUIRES MANAGEMENT TO ANNUALLY EVALUATE THE CLUB'S TAX POSITIONS, INCLUDING ACCOUNTING AND MEASUREMENT OF UNCERTAIN TAX PROVISIONS. MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FOOTNOTE TO FINANCIAL STATEMENT READS AS FOLLOWS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264291
IRS990ScheduleD/TotalExpensesPerForm990Amt01411749
IRS990ScheduleD/TotalLiabilityAmt060943
IRS990ScheduleD/TotalRevenuePerForm990Amt01488816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01785310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01708243
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENT MEMBERS VOTE ANNUALLY TO ELECT THE BOARD OF MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY ALTERATIONS TO THE BY-LAWS MUST BE APPROVED BY THE RESIDENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 2013 FORM 990 WAS DISTRIBUTED PRIOR TO FILING AT THE BOARD MEETING. IT WAS REVIEWED AND APPROVED BY THE BOARD AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE DISTRIBUTED BY MAIL. FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01864793
IRS990/TotalAssetsEOYAmt01832119
IRS990/TotalAssetsGrp/BOYAmt01864793
IRS990/TotalAssetsGrp/EOYAmt01832119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/TotalAmt01411749
IRS990/TotalGrossUBIAmt010772
IRS990/TotalLiabilitiesBOYAmt0265170
IRS990/TotalLiabilitiesEOYAmt0155429
IRS990/TotalLiabilitiesGrp/BOYAmt0265170
IRS990/TotalLiabilitiesGrp/EOYAmt0155429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01599623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01676690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0978572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01478044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01488816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010772
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01864793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01832119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01599623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01676690
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060846
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10450 BULL STREET
IRS990/USAddress/City0SAVANNAH
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK S BERGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09122327193
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE OGLETHORPE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OGLE
ReturnHeader/Filer/EIN0580373106
ReturnHeader/Filer/PhoneNum09122327193
ReturnHeader/Filer/USAddress/AddressLine10450 BULL STREET
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 PARK OF COMMERCE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122381001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A VANDAVEER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-16T14:01:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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
$1,832,119
Liabilities
$155,429
Net assets
$1,676,690
Revenue
$1,488,816
Expenses
$1,411,749
Net income
$77,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.23$1.39$2.25$2.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.27$1.20$1.95$2.02$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.28$1.28$1.57$1.66$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.23$1.37$1.73$1.54$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.38$1.18$1.33$1.55$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.15$1.41$1.45$1.52$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.18$1.47$1.52$1.50$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.13$1.46$1.58$1.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.16$1.41$1.45$1.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.64$1.45$1.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.16$1.68$1.49$1.41$0.08
2013Summary only. Only limited summary data is available for this year.$1.86$0.27$1.60$1.41$1.40$0.01
2012Summary only. Only limited summary data is available for this year.$1.92$0.33$1.59$1.45$1.46$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.38$1.53$1.43