Civic Intelligence

Bluegrass Dive Club Inc

990EZ • Fiscal year 2016 • EIN 76-0807719

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

Organization Profilewww.BluegrassDiveClub.com
3557 Gloucester DrLexington, KY 40510-9758

(859) 255-3937

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.2%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,459

Up $2,454 (+9.8%) from 2015

Net Assets

Up

$27,459

Up $2,454 (+9.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Down

$66,146

Down $5,899 (-8.2%) from 2015

Expenses

Up

$63,692

Up $779 (+1.2%) from 2015

Net Income

Down

$2,454

Down $6,678 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$27,459
Liabilities$0
Net Assets$27,459
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$66,146
Expenses$63,692
Net Income$2,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$66,146
Mission and Program Overview

Mission

SCUBA Diving Club

Program Services

DescriptionGrantsExpenses
Arranged 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--
Maintained website and newsletter focused on club activities trips and functions--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard StephanDirector Safety-$0--
Herbert D GeddesDirector Dive CommitteePT$0--
Hudson HudsonDirector WebmasterPT$0--
Steve GahaferDirector Newsletter-$0--
Michael SullivanSecretary-$0--
Tracey L CombsPresidentPT$0--
Corrine MulberryVice PresidentPT$0--
Daniel MillerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bluegrass Dive Club Inc
EIN
76-0807719
Address
3557 Gloucester Dr, Lexington, KY 40510-9758

Signing Officer

Name
Michael J McCann
Title
Director
Phone
8592553937
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Tri-MGB Associates
Address
3557 Gloucester Dr, Lexington, KY 40510-9758
Preparer
Michael J McCann
Phone
8592553937
Supplemental Narrative

Additional Explanations

General explanation attachment

“F14 - FBAR - Late Filing ReasonOur 2016 990EZ tax return is being filed late due a computer malfunction where we lost our entire set of records. It has taken us much longer than expected to reconstruct our data. We are confident it is now complete and have implemented a back-up process to avoid this in the future.”

Description of other revenue Part I line 8

“Description Amount(A)DiveAssure insurance commissions 50(B)Misc 24”

Description of other expenses Part I line 16

“Description Amount(A)KY State filing expense 15(B)Web Hosting fee 179”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt063133
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Miller 1 Individ
IRS990EZ/BooksInCareOfDetail/PhoneNum08592553937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 Gunpowder Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0405091754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02454
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027459
IRS990EZ/GrossReceiptsAmt066146
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066071
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027459
IRS990EZ/OccupancyRentUtltsAndMaintAmt0339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Stephan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Herbert D Geddes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hudson Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Gahafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tracey L Combs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Corrine Mulberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Daniel Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director Safety
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Dive Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director Newsletter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0194
IRS990EZ/OtherRevenueTotalAmt074
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCUBA Diving Club
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Arranged 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintained website and newsletter focused on club activities trips and functions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063692
IRS990EZ/TotalRevenueAmt066146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.BluegrassDiveClub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0F14 - FBAR - Late Filing ReasonOur 2016 990EZ tax return is being filed late due a computer malfunction where we lost our entire set of records. It has taken us much longer than expected to reconstruct our data. We are confident it is now complete and have implemented a back-up process to avoid this in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount(A)DiveAssure insurance commissions 50(B)Misc 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amount(A)KY State filing expense 15(B)Web Hosting fee 179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J McCann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08592553937
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bluegrass Dive Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0760807719
ReturnHeader/Filer/USAddress/AddressLine1Txt03557 Gloucester Dr
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0405109758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026E06107FED2FB4FD35C939969DE2F750E91F1F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026E06107FED2FB4FD35C939969DE2F750E91F1F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06113252017359vcy30ub
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.136.151.176
ReturnHeader/FilingSecurityInformation/IPDt02017-12-25
ReturnHeader/FilingSecurityInformation/IPTm015:47:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611063860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tri-MGB Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03557 Gloucester Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405109758
ReturnHeader/PreparerPersonGrp/PhoneNum08592553937
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J McCann
ReturnHeader/ReturnTs02017-12-25T15:45:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,459
Liabilities
$0
Net assets
$27,459
Revenue
$66,146
Expenses
$63,692
Net income
$2,454
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
2016Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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