Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Clog -The National Clogging Leaders Organization Inc-
990EZ • Fiscal year 2017 • EIN 58-1603244
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$80,950
Down $2,736 (-3.3%) from 2016
Net Assets
Down$80,950
Down $856 (-1.0%) from 2016
Liabilities
Down$0
Down $1,880 (-100%) from 2016
Revenue And Expenses
Revenue
Up$178,590
Up $1,084 (+0.6%) from 2016
Expenses
Up$179,446
Up $11,503 (+6.8%) from 2016
Net Income
Down-$856
Down $10,419 (-109%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $178,590
Mission and Program Overview
Mission
Clogging teaching and leadership
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION AND ART FORM OF CLOGGING | $179,446 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIE LOVELACE | Vice President | - | $0 | - | - |
| CONRAD COOPER | Chairman Of The | - | $0 | - | - |
| REED DAVIS | CFO | - | $0 | - | - |
| DUSTIN STEPHAN | Director | - | $0 | - | - |
| SHANE GRUBER | Director | - | $0 | - | - |
| JANICE JESTIN | Director | - | $0 | - | - |
| JANICE YEE HANZEL | Director | - | $0 | - | - |
| BARBARA GUENETTE | Director | - | $0 | - | - |
| DAVID PHILLIPS | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- C L O G Inc
- EIN
- 58-1603244
- Address
- 2986 MILL PARK COURT, DACULA, GA 30019
Signing Officer
- Name
- David Phillips
- Title
- President
- Signed
- 2018-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CLEMENTS & ASSOCIATES CPAs
- Address
- 4243 DUNWOODY CLUB DR STE 101, ATLANTA, GA 30350-5206
- Preparer
- Charles F Clements
- Phone
- 7703966556
Supplemental Narrative
Additional Explanations
Other Revenue.1
“$25”
Other Expenses.1005
“Travel $675”
Other Expenses.1007
“Conferences, Conventions, and Meetings $51167”
Other Expenses.1012
“Insurance $2519”
Other Expenses.1
“NCHC $58916”
Other Expenses.2
“BMIASCAP $40816”
Other Expenses.3
“LICENSES & PERMITS $7137”
Other Expenses.4
“Z- OFFICE EXPENSE $6978”
Other Expenses.5
“Bank service charges $6724”
Other Expenses.6
“CCI $1820”
Other Expenses.7
“OTHER EXPENSES $1080”
Other Expenses.8
“MEMBERSHIP $955”
Other Expenses.9
“BAD DEBT EXPENSE $278”
Other Expenses.10
“PROGRAM EXPENSE $250”
Other Expenses.11
“Board of directors - other $131”
Other Assets.1005
“Accounts Receivable - Beginning $52804 Accounts Receivable - Ending $57242”
Other Assets.1
“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $1298”
Other Assets.2
“PREPAID EXPENSE - Beginning $0 PREPAID EXPENSE - Ending $5288”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1880 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix180 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN PHILLIPS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6788894355 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2986 MILL PARK CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DACULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30882 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17122 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -856 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83686 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80950 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178590 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81806 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80950 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIE LOVELACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CONRAD COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REED DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DUSTIN STEPHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHANE GRUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANICE JESTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JANICE YEE HANZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BARBARA GUENETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN OF THE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52804 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63828 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 179446 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CLOGGING TEACHING AND LEADERSHIP |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 178535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION AND ART FORM OF CLOGGING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 179446 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1880 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179446 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 179446 |
| IRS990EZ/TotalRevenueAmt | 0 | 178590 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 129 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $51167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NCHC $58916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BMIASCAP $40816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES & PERMITS $7137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Z- OFFICE EXPENSE $6978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK SERVICE CHARGES $6724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CCI $1820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER EXPENSES $1080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEMBERSHIP $955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BAD DEBT EXPENSE $278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROGRAM EXPENSE $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BOARD OF DIRECTORS - OTHER $131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $52804 Accounts Receivable - Ending $57242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $1298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PREPAID EXPENSE - Beginning $0 PREPAID EXPENSE - Ending $5288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $1880 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | C L O G INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOG |
| ReturnHeader/Filer/EIN | 0 | 581603244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2986 MILL PARK COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DACULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582023364 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLEMENTS & ASSOCIATES CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4243 DUNWOODY CLUB DR STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 303505206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7703966556 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles F Clements |
| ReturnHeader/ReturnTs | 0 | 2018-02-07T05:35:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,950
- Liabilities
- $0
- Net assets
- $80,950
- Revenue
- $178,590
- Expenses
- $179,446
- Net income
- -$856