Civic Intelligence

The Oglethorpe Club

990 • Fiscal year 2017 • EIN 58-0373106

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 30, 2018

Organization ProfileN/A

View Organization Page

450 Bull StreetSavannah, GA 31401

(912) 232-7193

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$135,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

9.3%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,589,311

Up $20,931 (+1.3%) from 2016

Net Assets

Up

$1,458,498

Up $45,892 (+3.2%) from 2016

Liabilities

Down

$130,813

Down $24,961 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$1,584,102

Up $134,990 (+9.3%) from 2016

Expenses

Down

$1,538,210

Down $143,142 (-8.5%) from 2016

Net Income

Up

$45,892

Up $278,132 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$1,589,311
Liabilities$130,813
Net Assets$1,458,498
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$1,584,102
Expenses$1,538,210
Net Income$45,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$1,892,770
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$1,197,161$1,182,086▼ $15,075
Cash and Non-Interest-Bearing Accounts$144,484$159,504▲ $15,020
Accounts Receivable$148,933$155,600▲ $6,667
Inventories for Sale or Use$49,877$59,504▲ $9,627
Prepaid Expenses and Deferred Charges$27,925$32,617▲ $4,692
Total Assets$1,568,380$1,589,311▲ $20,931
Liabilities
Other Liabilities$61,042$65,904▲ $4,862
Deferred Revenue$41,937$40,935▼ $1,002
Accounts Payable and Accrued Expenses$52,795$23,974▼ $28,821
Total Liabilities$155,774$130,813▼ $24,961
Net Assets / Fund Balance
Unrestricted Net Assets$1,412,606$1,458,498▲ $45,892
Total Net Assets Fund Balance$1,412,606$1,458,498▲ $45,892
Total Liabilities and Net Assets / Fund Balance$1,568,380$1,589,311▲ $20,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,366$1,725,535$2,611,901
Equipment$247,173$1,328,123$1,575,296
Land$48,547-$48,547
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Galvano JrGeneral ManaFT$135,800$135,800

Board Members and Trustees

NameTitle
Carlton E JoycePresident
Benjamin W JohnsonBoard Member
John M ManlyBoard Member
Joseph E HargroveBoard Member
Sidney Jefferson Bolch IvBoard Member
Timothy H EdwardsBoard Member
Wiley Wasden IiiBoard Member
G Cyrus Harden IiiPast Preside
L Allan Reynolds JrSecretary
Dr Joeseph D Christian IiiTreasurer
Theodore J KleisnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$974,605
Investment Income
$82
Other Revenue
$609,415
Change in Net Assets
$45,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,102
Revenue Not Reported on Form 990
$308,668
Total Revenue per Audited Statements
$1,892,770
Total Revenue per Form 990
$1,584,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,229
Other Expenses$670,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$673,477
Depreciation Depletion---$137,619
Other Employee Benefits---$125,233
Occupancy---$100,629
All Other Expenses---$93,432
Payroll Taxes---$57,668
Fees for Services Accounting---$47,537
Office Expenses---$44,944
Insurance---$28,952
Other Expenses---$26,291
Pension Plan Contributions---$10,851
Total Functional Expenses$0$0$0$1,538,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,846,878
Expenses per Audited Statements$1,538,210
Total Expenses per Form 990$1,538,210
Expenses Not Reported on Form 990$308,668
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$42,545
Accrued and Withheld Taxes$23,359
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 2016 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
9122327193
Address
450 BULL STREET, SAVANNAH, GA 31401

Signing Officer

Name
Carlton E Joyce
Title
President
Phone
9122327193
Signed
2018-01-30

Organization Details

Principal Officer
Carlton E Joyce
Formed
1943
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
28

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 299,779 cost of sales for non-member services 8,889 cost of goods sold -299,779 cost of sales for non-member services -8,889”

Financial Statement Notes

Schedule D, Page 3, Part X

“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting guidance for uncertainties in income taxes within the income tax topic of the fasb accounting standards codification.”

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

“Cost of goods sold 299,779 cost of sales for non-member services 8,889”

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

“Cost of goods sold 299,779 cost of sales for non-member services 8,889”

Raw XML Appendix384 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/PensionPlanContributionsGrp/TotalAmt010851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032617
IRS990/PrincipalOfficerNm0CARLTON E JOYCE
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/RelatedOrExemptFuncIncomeAmt0627196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0691312
IRS990/PYOtherRevenueAmt0529326
IRS990/PYProgramServiceRevenueAmt0919667
IRS990/PYRevenuesLessExpensesAmt0-232240
IRS990/PYSalariesCompEmpBnftPaidAmt0990040
IRS990/PYTotalExpensesAmt01681352
IRS990/PYTotalRevenueAmt01449112
IRS990/ReconcilationRevenueExpnssAmt045892
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0974605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0886366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01725535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02611901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01328123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01575296
IRS990ScheduleD/ExpensesNotReportedAmt0308668
IRS990ScheduleD/ExpensesSubtotalAmt01538210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048547
IRS990ScheduleD/OtherExpensesIncludedAmt0308668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AND WITHHELD TAXES
IRS990ScheduleD/OtherRevenueAmt0308668
IRS990ScheduleD/RevenueNotReportedAmt0308668
IRS990ScheduleD/RevenueSubtotalAmt01584102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAXES WITHIN THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 299,779 COST OF SALES FOR NON-MEMBER SERVICES 8,889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 299,779 COST OF SALES FOR NON-MEMBER SERVICES 8,889
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/TotalBookValueLandBuildingsAmt01182086
IRS990ScheduleD/TotalExpensesPerForm990Amt01538210
IRS990ScheduleD/TotalLiabilityAmt065904
IRS990ScheduleD/TotalRevenuePerForm990Amt01584102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01892770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01846878
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 2016 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 299,779 COST OF SALES FOR NON-MEMBER SERVICES 8,889 COST OF GOODS SOLD -299,779 COST OF SALES FOR NON-MEMBER SERVICES -8,889
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/TotalAssetsBOYAmt01568380
IRS990/TotalAssetsEOYAmt01589311
IRS990/TotalAssetsGrp/BOYAmt01568380
IRS990/TotalAssetsGrp/EOYAmt01589311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01538210
IRS990/TotalGrossUBIAmt05204
IRS990/TotalLiabilitiesBOYAmt0155774
IRS990/TotalLiabilitiesEOYAmt0130813
IRS990/TotalLiabilitiesGrp/BOYAmt0155774
IRS990/TotalLiabilitiesGrp/EOYAmt0130813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01412606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01458498
IRS990/TotalProgramServiceExpensesAmt01538210
IRS990/TotalProgramServiceRevenueAmt0974605
IRS990/TotalReportableCompFromOrgAmt0135800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01578898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01584102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01568380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01589311
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01412606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01458498
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLTON E JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09122327193
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OGLETHORPE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OGLE
ReturnHeader/Filer/EIN0580373106
ReturnHeader/Filer/PhoneNum09122327193
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 BULL STREET
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089C4995A392EAD2C23D9E14EB6D387543A2CD04A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB4584260286E81198A9002B34F70DE1FD9F5987
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/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A VANDAVEER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-27T17:09:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,311
Liabilities
$130,813
Net assets
$1,458,498
Revenue
$1,584,102
Expenses
$1,538,210
Net income
$45,892
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
2017Detailed filing. Detailed filing data is available for this year.$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