Civic Intelligence

The Oglethorpe Club

990 • Fiscal year 2019 • EIN 58-0373106

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 11, 2020

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

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$113,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.8%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-4.1%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,559,860

Down $96,330 (-5.8%) from 2018

Net Assets

Down

$1,405,964

Down $68,741 (-4.7%) from 2018

Liabilities

Down

$153,896

Down $27,589 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Down

$1,454,918

Down $62,114 (-4.1%) from 2018

Expenses

Up

$1,523,659

Up $22,834 (+1.5%) from 2018

Net Income

Down

-$68,741

Down $84,948 (-524%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,559,860
Liabilities$153,896
Net Assets$1,405,964
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$1,454,918
Expenses$1,523,659
Net Income-$68,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,790,639
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$1,146,404$1,103,518▼ $42,886
Cash and Non-Interest-Bearing Accounts$254,525$155,922▼ $98,603
Accounts Receivable$152,061$155,182▲ $3,121
Inventories for Sale or Use$59,754$75,658▲ $15,904
Prepaid Expenses and Deferred Charges$43,446$69,580▲ $26,134
Total Assets$1,656,190$1,559,860▼ $96,330
Liabilities
Accounts Payable and Accrued Expenses$77,622$56,130▼ $21,492
Other Liabilities$63,132$55,965▼ $7,167
Deferred Revenue$40,731$41,801▲ $1,070
Total Liabilities$181,485$153,896▼ $27,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,474,705$1,405,964▼ $68,741
Total Net Assets Fund Balance$1,474,705$1,405,964▼ $68,741
Total Liabilities and Net Assets / Fund Balance$1,656,190$1,559,860▼ $96,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,734$1,872,095$2,686,829
Equipment$238,870$1,412,774$1,651,644
Land$48,547-$48,547
Other Land Buildings$1,367$30,027$31,394
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke E WolfExecutive ChFT$113,800$113,800

Board Members and Trustees

NameTitle
L Allan Reynolds JrPresident
Daniel H Bradley JrBoard Member
Dr Richard R Schulze JrBoard Member
E Brian CulverBoard Member
Graham P SadlerBoard Member
John B ManlyBoard Member
Sidney J Bolch IvBoard Member
Theodore J KleisnerPast Preside
John a Coakley IiiSecretary
John H AtkinsonTreasurer
Dr Joe D Christian IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$982,759
Investment Income
$68
Other Revenue
$472,091
Change in Net Assets
$-68,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,918
Revenue Not Reported on Form 990
$335,721
Total Revenue per Audited Statements
$1,790,639
Total Revenue per Form 990
$1,454,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,188
Other Expenses$638,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$686,204
Other Employee Benefits---$136,600
Depreciation Depletion---$129,450
Occupancy---$105,250
All Other Expenses---$81,383
Payroll Taxes---$55,832
Office Expenses---$46,263
Other Expenses---$37,558
Insurance---$23,290
Fees for Services Accounting---$18,302
Pension Plan Contributions---$6,552
Total Functional Expenses$0$0$0$1,523,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,859,380
Expenses per Audited Statements$1,523,659
Total Expenses per Form 990$1,523,659
Expenses Not Reported on Form 990$335,721
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$37,883
Accrued and Withheld Taxes$18,082
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 2018 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
L Allan Reynolds Jr
Title
President
Phone
9122327193
Signed
2020-02-11

Organization Details

Principal Officer
L Allan Reynolds Jr
Formed
1943
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
16

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 329,254 cost of sales for non-member services 6,467 cost of goods sold -329,254 cost of sales for non-member services -6,467”

Financial Statement Notes

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

“Cost of goods sold 329,254 cost of sales for non-member services 6,467”

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

“Cost of goods sold 329,254 cost of sales for non-member services 6,467”

Raw XML Appendix390 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/PersonNm1JOHN A COAKLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JOE D CHRISTIAN III
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IRS990/Form990PartVIISectionAGrp/PersonNm10THEODORE J KLEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm11LUKE E WOLF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069580
IRS990/PrincipalOfficerNm0L ALLAN REYNOLDS JR
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/RelatedOrExemptFuncIncomeAmt0667160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0632530
IRS990/PYOtherRevenueAmt0538314
IRS990/PYProgramServiceRevenueAmt0978619
IRS990/PYRevenuesLessExpensesAmt016207
IRS990/PYSalariesCompEmpBnftPaidAmt0868295
IRS990/PYTotalExpensesAmt01500825
IRS990/PYTotalRevenueAmt01517032
IRS990/ReconcilationRevenueExpnssAmt0-68741
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01872095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02686829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01412774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01651644
IRS990ScheduleD/ExpensesNotReportedAmt0335721
IRS990ScheduleD/ExpensesSubtotalAmt01523659
IRS990ScheduleD/LandGrp/BookValueAmt048547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048547
IRS990ScheduleD/OtherExpensesIncludedAmt0335721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AND WITHHELD TAXES
IRS990ScheduleD/OtherRevenueAmt0335721
IRS990ScheduleD/RevenueNotReportedAmt0335721
IRS990ScheduleD/RevenueSubtotalAmt01454918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 329,254 COST OF SALES FOR NON-MEMBER SERVICES 6,467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 329,254 COST OF SALES FOR NON-MEMBER SERVICES 6,467
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01103518
IRS990ScheduleD/TotalExpensesPerForm990Amt01523659
IRS990ScheduleD/TotalLiabilityAmt055965
IRS990ScheduleD/TotalRevenuePerForm990Amt01454918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01790639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01859380
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 2018 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 329,254 COST OF SALES FOR NON-MEMBER SERVICES 6,467 COST OF GOODS SOLD -329,254 COST OF SALES FOR NON-MEMBER SERVICES -6,467
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01656190
IRS990/TotalAssetsEOYAmt01559860
IRS990/TotalAssetsGrp/BOYAmt01656190
IRS990/TotalAssetsGrp/EOYAmt01559860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01523659
IRS990/TotalGrossUBIAmt03831
IRS990/TotalLiabilitiesBOYAmt0181485
IRS990/TotalLiabilitiesEOYAmt0153896
IRS990/TotalLiabilitiesGrp/BOYAmt0181485
IRS990/TotalLiabilitiesGrp/EOYAmt0153896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01474705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01405964
IRS990/TotalProgramServiceRevenueAmt0982759
IRS990/TotalReportableCompFromOrgAmt0113800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01451087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01454918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01656190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01559860
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01474705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01405964
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0L ALLAN REYNOLDS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09122327193
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
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/AtSubmissionFilingDeviceId0BC17A46F23FF58DD0FD26DA08A9517A78B933833
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.34.130
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:53:11
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/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A VANDAVEER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-09T13:53:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,860
Liabilities
$153,896
Net assets
$1,405,964
Revenue
$1,454,918
Expenses
$1,523,659
Net income
-$68,741
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
2019Detailed filing. Detailed filing data is available for this year.$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