Civic Intelligence

The Oglethorpe Club

990 • Fiscal year 2015 • EIN 58-0373106

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A

View Organization Page

450 Bull StreetSavannah, GA 31401

(091) 223-2719

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-2.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,790,281

Down $41,838 (-2.3%) from 2014

Net Assets

Down

$1,644,846

Down $31,844 (-1.9%) from 2014

Liabilities

Down

$145,435

Down $9,994 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Down

$1,445,405

Down $43,411 (-2.9%) from 2014

Expenses

Up

$1,477,249

Up $65,500 (+4.6%) from 2014

Net Income

Down

-$31,844

Down $108,911 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$1,790,281
Liabilities$145,435
Net Assets$1,644,846
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$1,445,405
Expenses$1,477,249
Net Income-$31,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,724,568
Mission and Program Overview

Mission

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$1,264,291$1,214,452▼ $49,839
Cash and Non-Interest-Bearing Accounts$337,063$335,784▼ $1,279
Accounts Receivable$140,603$159,821▲ $19,218
Inventories for Sale or Use$60,251$52,865▼ $7,386
Prepaid Expenses and Deferred Charges$29,911$27,359▼ $2,552
Total Assets$1,832,119$1,790,281▼ $41,838
Liabilities
Other Liabilities$60,943$75,339▲ $14,396
Deferred Revenue$42,418$43,568▲ $1,150
Accounts Payable and Accrued Expenses$52,068$26,528▼ $25,540
Total Liabilities$155,429$145,435▼ $9,994
Net Assets / Fund Balance
Unrestricted Net Assets$1,676,690$1,644,846▼ $31,844
Total Net Assets Fund Balance$1,676,690$1,644,846▼ $31,844
Total Liabilities and Net Assets / Fund Balance$1,832,119$1,790,281▼ $41,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,450$1,598,586$2,545,036
Equipment$219,455$1,180,301$1,399,756
Land$48,547-$48,547
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Frederick S BergenPresident
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
G Holmes Bell IvPast Preside
Carlton E JoyceSecretary
G Cyrus Harden IiiTreasurer
Charles B Compton JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$929,792
Investment Income
$1,987
Other Revenue
$513,626
Change in Net Assets
$-31,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,405
Revenue Not Reported on Form 990
$278,455
Total Revenue per Audited Statements
$1,723,860
Total Revenue per Form 990
$1,445,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,335
Other Expenses$656,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$673,446
Depreciation Depletion---$152,882
Occupancy---$113,914
All Other Expenses---$90,755
Other Employee Benefits---$83,606
Payroll Taxes---$59,299
Office Expenses---$39,843
Other Expenses---$31,472
Insurance---$24,429
Fees for Services Accounting---$15,675
Pension Plan Contributions---$3,984
Total Functional Expenses$0$0$0$1,477,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,755,704
Expenses per Audited Statements$1,477,249
Total Expenses per Form 990$1,477,249
Expenses Not Reported on Form 990$278,455
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$60,465
Accrued and Withheld Taxes$14,874
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, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“The 2014 form 990 was distributed prior to filing at the board meeting. It was reviewed and approved by the board at this time.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Oglethorpe Club
EIN
58-0373106
Phone
0912232719
Address
450 BULL STREET, SAVANNAH, GA 31401

Signing Officer

Name
Frederick S Bergen
Title
President
Phone
0912232719
Signed
2016-02-15

Organization Details

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

Preparer

Firm
Tjs Deemer Dana Llp
Address
118 PARK OF COMMERCE DR SUITE 200, SAVANNAH, GA 31405
Preparer
John a Vandaveer CPA
Phone
9122381001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 271,149 cost of sales for non-member services 7,306 cost of goods sold -271,149 cost of sales for non-member services -7,306”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb requires management to annually evaluate the clubs tax positions, including accounting and measurement of uncertain tax positions. Management evaluated the clubs tax positions and concluded that the club had taken no uncertain tax positions that would 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 2011.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 271,149 cost of sales for non-member services 7,306”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 271,149 cost of sales for non-member services 7,306”

Raw XML Appendix381 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/PrepaidExpensesDefrdChargesGrp/BOYAmt029911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027359
IRS990/PrincipalOfficerNm0FREDERICK S BERGEN PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0624448
IRS990/PYOtherRevenueAmt0509998
IRS990/PYProgramServiceRevenueAmt0978572
IRS990/PYRevenuesLessExpensesAmt077067
IRS990/PYSalariesCompEmpBnftPaidAmt0787301
IRS990/PYTotalExpensesAmt01411749
IRS990/PYTotalRevenueAmt01488816
IRS990/ReconcilationRevenueExpnssAmt0-31844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0946450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01598586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02545036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01180301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01399756
IRS990ScheduleD/ExpensesNotReportedAmt0278455
IRS990ScheduleD/ExpensesSubtotalAmt01477249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048547
IRS990ScheduleD/OtherExpensesIncludedAmt0278455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AND WITHHELD TAXES
IRS990ScheduleD/OtherRevenueAmt0278455
IRS990ScheduleD/RevenueNotReportedAmt0278455
IRS990ScheduleD/RevenueSubtotalAmt01445405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB REQUIRES MANAGEMENT TO ANNUALLY EVALUATE THE CLUBS TAX POSITIONS, INCLUDING ACCOUNTING AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE CLUBS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 271,149 COST OF SALES FOR NON-MEMBER SERVICES 7,306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 271,149 COST OF SALES FOR NON-MEMBER SERVICES 7,306
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214452
IRS990ScheduleD/TotalExpensesPerForm990Amt01477249
IRS990ScheduleD/TotalLiabilityAmt075339
IRS990ScheduleD/TotalRevenuePerForm990Amt01445405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01723860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01755704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 2014 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/ExplanationTxt4COST OF GOODS SOLD 271,149 COST OF SALES FOR NON-MEMBER SERVICES 7,306 COST OF GOODS SOLD -271,149 COST OF SALES FOR NON-MEMBER SERVICES -7,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01832119
IRS990/TotalAssetsEOYAmt01790281
IRS990/TotalAssetsGrp/BOYAmt01832119
IRS990/TotalAssetsGrp/EOYAmt01790281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01477249
IRS990/TotalGrossUBIAmt04758
IRS990/TotalLiabilitiesBOYAmt0155429
IRS990/TotalLiabilitiesEOYAmt0145435
IRS990/TotalLiabilitiesGrp/BOYAmt0155429
IRS990/TotalLiabilitiesGrp/EOYAmt0145435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01676690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01644846
IRS990/TotalProgramServiceRevenueAmt0929792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01440647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01445405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01832119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01790281
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01676690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01644846
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 BULL STREET
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK S BERGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00912232719
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OGLETHORPE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OGLE
ReturnHeader/Filer/EIN0580373106
ReturnHeader/Filer/PhoneNum00912232719
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 BULL STREET
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 PARK OF COMMERCE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122381001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A VANDAVEER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-15T12:09:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,281
Liabilities
$145,435
Net assets
$1,644,846
Revenue
$1,445,405
Expenses
$1,477,249
Net income
-$31,844
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