Civic Intelligence

The Oglethorpe Club

990 • Fiscal year 2018 • EIN 58-0373106

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 22, 2019

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.12x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$110,110

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

4.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,656,190

Up $66,879 (+4.2%) from 2017

Net Assets

Up

$1,474,705

Up $16,207 (+1.1%) from 2017

Liabilities

Up

$181,485

Up $50,672 (+39%) from 2017

Revenue

Down

$1,517,032

Down $67,070 (-4.2%) from 2017

Expenses

Down

$1,500,825

Down $37,385 (-2.4%) from 2017

Net Income

Down

$16,207

Down $29,685 (-65%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,656,190
Liabilities$181,485
Net Assets$1,474,705

Operations Trend

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

2018

Revenue$1,517,032
Expenses$1,500,825
Net Income$16,207
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,826,103
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$1,182,086$1,146,404▼ $35,682
Cash and Non-Interest-Bearing Accounts$159,504$254,525▲ $95,021
Accounts Receivable$155,600$152,061▼ $3,539
Inventories for Sale or Use$59,504$59,754▲ $250
Prepaid Expenses and Deferred Charges$32,617$43,446▲ $10,829
Total Assets$1,589,311$1,656,190▲ $66,879
Liabilities
Accounts Payable and Accrued Expenses$23,974$77,622▲ $53,648
Other Liabilities$65,904$63,132▼ $2,772
Deferred Revenue$40,935$40,731▼ $204
Total Liabilities$130,813$181,485▲ $50,672
Net Assets / Fund Balance
Unrestricted Net Assets$1,458,498$1,474,705▲ $16,207
Total Net Assets Fund Balance$1,458,498$1,474,705▲ $16,207
Total Liabilities and Net Assets / Fund Balance$1,589,311$1,656,190▲ $66,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,521$1,796,705$2,676,226
Equipment$218,336$1,357,348$1,575,684
Land$48,547-$48,547
Other Land Buildings-$31,394$31,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Luke E WolfExecutive ChFT$110,110$110,110

Board Members and Trustees

NameTitle
Theodore J KleisnerPresident
Graham P SadlerBoard Member
John B ManlyBoard Member
John H AtkinsonBoard Member
Sidney J Bolch IvBoard Member
Timothy H EdwardsBoard Member
Wiley a Wasden IiiBoard Member
Carlton E JoycePast Preside
John a Coakley IiiSecretary
Dr Joe D Christian IiiTreasurer
L Allan Reynolds JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$978,619
Investment Income
$99
Other Revenue
$538,314
Change in Net Assets
$16,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,032
Revenue Not Reported on Form 990
$309,072
Total Revenue per Audited Statements
$1,826,104
Total Revenue per Form 990
$1,517,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,295
Other Expenses$632,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$675,581
Depreciation Depletion---$131,791
Other Employee Benefits---$130,772
Occupancy---$98,974
All Other Expenses---$94,129
Payroll Taxes---$55,404
Office Expenses---$44,626
Other Expenses---$28,977
Insurance---$23,343
Fees for Services Accounting---$18,302
Pension Plan Contributions---$6,538
Total Functional Expenses$0$0$0$1,500,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,809,897
Expenses per Audited Statements$1,500,825
Total Expenses per Form 990$1,500,825
Expenses Not Reported on Form 990$309,072
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$39,792
Accrued and Withheld Taxes$23,340
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 2017 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
Theodore J Kleisner
Title
President
Phone
9122327193
Signed
2019-01-22

Organization Details

Principal Officer
Theodore J Kleisner
Formed
1943
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
25

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 301,342 cost of sales for non-member services 7,730 cost of goods sold -301,342 cost of sales for non-member services -7,730

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 301,342 cost of sales for non-member services 7,730

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

Cost of goods sold 301,342 cost of sales for non-member services 7,730

Raw XML Appendix389 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/PersonNm1L ALLAN REYNOLDS JR
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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/RelatedOrExemptFuncIncomeAmt0671737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0670981
IRS990/PYOtherRevenueAmt0609415
IRS990/PYProgramServiceRevenueAmt0974605
IRS990/PYRevenuesLessExpensesAmt045892
IRS990/PYSalariesCompEmpBnftPaidAmt0867229
IRS990/PYTotalExpensesAmt01538210
IRS990/PYTotalRevenueAmt01584102
IRS990/ReconcilationRevenueExpnssAmt016207
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0879521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01796705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02676226
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01357348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01575684
IRS990ScheduleD/ExpensesNotReportedAmt0309072
IRS990ScheduleD/ExpensesSubtotalAmt01500825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048547
IRS990ScheduleD/OtherExpensesIncludedAmt0309072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AND WITHHELD TAXES
IRS990ScheduleD/OtherRevenueAmt0309072
IRS990ScheduleD/RevenueNotReportedAmt0309072
IRS990ScheduleD/RevenueSubtotalAmt01517032
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 301,342 COST OF SALES FOR NON-MEMBER SERVICES 7,730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 301,342 COST OF SALES FOR NON-MEMBER SERVICES 7,730
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/TotalBookValueLandBuildingsAmt01146404
IRS990ScheduleD/TotalExpensesPerForm990Amt01500825
IRS990ScheduleD/TotalLiabilityAmt063132
IRS990ScheduleD/TotalRevenuePerForm990Amt01517032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01809897
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 2017 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 301,342 COST OF SALES FOR NON-MEMBER SERVICES 7,730 COST OF GOODS SOLD -301,342 COST OF SALES FOR NON-MEMBER SERVICES -7,730
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/TotalAssetsBOYAmt01589311
IRS990/TotalAssetsEOYAmt01656190
IRS990/TotalAssetsGrp/BOYAmt01589311
IRS990/TotalAssetsGrp/EOYAmt01656190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01500825
IRS990/TotalGrossUBIAmt06070
IRS990/TotalLiabilitiesBOYAmt0130813
IRS990/TotalLiabilitiesEOYAmt0181485
IRS990/TotalLiabilitiesGrp/BOYAmt0130813
IRS990/TotalLiabilitiesGrp/EOYAmt0181485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01458498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01474705
IRS990/TotalProgramServiceRevenueAmt0978619
IRS990/TotalReportableCompFromOrgAmt0110110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01510962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01517032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01589311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01656190
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01458498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01474705
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE J KLEISNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09122327193
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
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/AtSubmissionCreationDeviceId0FB4584260286E81198A9002B34F70DE1FD9F5987
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB4584260286E81198A9002B34F70DE1FD9F5987
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.34.130
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:11:41
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/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A VANDAVEER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-12T14:11:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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