Civic Intelligence

Bluegrass Dive Club Inc

990EZ • Fiscal year 2012 • EIN 76-0807719

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.BluegrassDiveClub.com
3557 Gloucester Dr40510-9758
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$50,713

Down $10,940 (-18%) from 2011

Net Assets

Down

$50,713

Down $10,940 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$59,716

Down $31,163 (-34%) from 2011

Expenses

Up

$70,656

Up $10,688 (+18%) from 2011

Net Income

Down

-$10,940

Down $41,851 (-135%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $30,742Liabilities 2010: $0Net Assets 2010: $30,7422010Assets 2011: $61,653Liabilities 2011: $0Net Assets 2011: $61,6532011Assets 2012: $50,713Liabilities 2012: $0Net Assets 2012: $50,7132012Assets 2013: $28,062Liabilities 2013: $0Net Assets 2013: $28,0622013Assets 2014: $15,873Liabilities 2014: $0Net Assets 2014: $15,8732014Assets 2015: $25,005Liabilities 2015: $0Net Assets 2015: $25,0052015Assets 2016: $27,459Liabilities 2016: $0Net Assets 2016: $27,4592016Assets 2017: $35,591Liabilities 2017: $0Net Assets 2017: $35,5912017Assets 2018: $19,834Liabilities 2018: $0Net Assets 2018: $19,8342018Assets 2019: $18,925Liabilities 2019: $0Net Assets 2019: $18,9252019Assets 2020: $9,932Liabilities 2020: $0Net Assets 2020: $9,9322020Assets 2021: $19,781Liabilities 2021: $0Net Assets 2021: $19,7812021Assets 2022: $21,331Liabilities 2022: $0Net Assets 2022: $21,3312022Assets 2023: $20,045Liabilities 2023: $0Net Assets 2023: $20,0452023Assets 2024: $52,180Liabilities 2024: $0Net Assets 2024: $52,1802024

Highlighted filing

2012

Assets$50,713
Liabilities$0
Net Assets$50,713
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $62,237Expenses 2010: $77,515Net Income 2010: -$15,2782010Revenue 2011: $90,879Expenses 2011: $59,968Net Income 2011: $30,9112011Revenue 2012: $59,716Expenses 2012: $70,656Net Income 2012: -$10,9402012Revenue 2013: $119,402Expenses 2013: $142,053Net Income 2013: -$22,6512013Revenue 2014: $39,265Expenses 2014: $51,454Net Income 2014: -$12,1892014Revenue 2015: $72,045Expenses 2015: $62,913Net Income 2015: $9,1322015Revenue 2016: $66,146Expenses 2016: $63,692Net Income 2016: $2,4542016Revenue 2017: $70,361Expenses 2017: $61,314Net Income 2017: $9,0472017Revenue 2018: $42,994Expenses 2018: $58,751Net Income 2018: -$15,7572018Revenue 2019: $34,555Expenses 2019: $35,464Net Income 2019: -$9092019Revenue 2020: $3,055Expenses 2020: $12,048Net Income 2020: -$8,9932020Revenue 2021: $20,172Expenses 2021: $10,323Net Income 2021: $9,8492021Revenue 2022: $24,384Expenses 2022: $22,834Net Income 2022: $1,5502022Revenue 2023: $21,825Expenses 2023: $23,111Net Income 2023: -$1,2862023Revenue 2024: $38,298Expenses 2024: $6,163Net Income 2024: $32,1352024

Highlighted filing

2012

Revenue$59,716
Expenses$70,656
Net Income-$10,940
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SCUBA Diving Club

Filing and Contact Details

Filer

EIN
76-0807719
Raw XML Appendix155 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
CompensationExplanation/Compensation/Explanation0Trip vendor comps shared in the form of discounted travel
CompensationExplanation/Compensation/Explanation1Trip vendor comps shared in the form of discounted travel
CompensationExplanation/Compensation/Explanation2Trip vendor comps shared in the form of discounted travel
CompensationExplanation/Compensation/Explanation3Trip vendor comps shared in the form of discounted travel
CompensationExplanation/Compensation/Explanation4Trip vendor comps shared in the form of discounted travel
CompensationExplanation/Compensation/Explanation5Trip vendor comps shared in the form of discounted travel
CompensationExplanation/Compensation/Explanation6Trip vendor comps shared in the form of discounted travel
CompensationExplanation/Compensation/Explanation7Trip vendor comps shared in the form of discounted travel
CompensationExplanation/Compensation/PersonName0Richard L Stephan Jr
CompensationExplanation/Compensation/PersonName1Herbert D Geddes
CompensationExplanation/Compensation/PersonName2Michael J McCann
CompensationExplanation/Compensation/PersonName3John C Geddes
CompensationExplanation/Compensation/PersonName4Kris Harn
CompensationExplanation/Compensation/PersonName5Tracy Combs
CompensationExplanation/Compensation/PersonName6Corrine Mulberry
CompensationExplanation/Compensation/PersonName7Daniel Miller
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers068986
IRS990EZ/CashSavingsAndInvestments/BOY061653
IRS990EZ/CashSavingsAndInvestments/EOY050713
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10940
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059716
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome036
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues059592
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061653
IRS990EZ/NetAssetsOrFundBalancesBOY061653
IRS990EZ/NetAssetsOrFundBalances/EOY050713
IRS990EZ/NetAssetsOrFundBalancesEOY050713
IRS990EZ/OccupancyRentUtilitiesAndMaint01442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard L Stephan Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Herbert D Geddes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael J McCann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John C Geddes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kris Harn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tracy Combs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Corrine Mulberry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Daniel Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director Safety
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director Dive Committee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director Webmaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director Newsletter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0194
IRS990EZ/OtherRevenueTotal088
IRS990EZ/PrimaryExemptPurpose0SCUBA Diving Club
IRS990EZ/PrintingPublicationsPostage034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Arranged trips and social functions all related to skin diving scuba diving or snorkeling All comps and discounts are returned to trip participants in the form of discounts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Maintained website and newsletter focused on club activities trips and functions
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10824 Gunpowder Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lexington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0405091754
IRS990EZ/TheBooksAreInCareOf/NamePerson0Daniel Miller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08592553937
IRS990EZ/TotalAssets/BOY061653
IRS990EZ/TotalAssets/EOY050713
IRS990EZ/TotalExpenses070656
IRS990EZ/TotalRevenue059716
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwBluegrassDiveClubcom
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount (A)DiveAssure insurance commissions 88
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount (A)KY State filing expense 15 (B)Web Hosting fee 179
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760807719
ReturnHeader/Filer/Name/BusinessNameLine10Bluegrass Dive Club Inc
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/USAddress/AddressLine103557 Gloucester Dr
ReturnHeader/Filer/USAddress/City0Lexington
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0405109758
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Michael J McCann
ReturnHeader/Officer/Phone08592553937
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/EIN0611063860
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tri-MGB Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103557 Gloucester Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0405109758
ReturnHeader/Preparer/Name0Michael J McCann
ReturnHeader/Preparer/Phone08592553937
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T23:59:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,713
Liabilities
$0
Net assets
$50,713
Revenue
$59,716
Expenses
$70,656
Net income
-$10,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.38$0.06$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.20$0.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.03$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.43$0.59$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.70$0.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.72$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.19$1.42$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.60$0.71$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.91$0.60$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.62$0.78$0.15