Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 80-0736742 • 501(c)7 • Columbia, SC
Profile
SOCIAL GATHERING
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$16,866
Down $2,327 (-12%) from 2014
Liabilities
Up$147,874
Up $34,766 (+31%) from 2014
Net Assets
Down-$131,008
Down $37,093 (-39%) from 2014
Revenue
Down$24,021
Down $6,461 (-21%) from 2014
Expenses
Up$61,114
Up $18,579 (+44%) from 2014
Net Income
Down-$37,093
Down $25,040 (-208%) from 2014
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
SOCIAL GATHERING
| Description | Grants | Expenses |
|---|---|---|
| THANKSGIVING PARTY | - | $150 |
| CHRISTMAS PARTY FOR MEMBERS | - | $125 |
| SUPERBOWL PARTY FOR MEMBERS | - | $103 |
| Other program services | - | $100 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JO MOORE | Presidenttreasurer | - | $0 | - | - |
| CINDI KEENE | Vice President | - | $0 | - | - |
“Description AmountDepreciation from 4562 3,267Amortization from 4562 2,569INSPECTIONS 105DUMPSTER 683WATER 1,095ELECTRICITY 12,937RENT 6,900INSURANCE 2,380BAR SUPPLIES 6,600”
“Category Beginning of Year End of YearEQUIPMENT 10,543 10,543START UP AND GOODWILL 3,853 3,853LEASEHOLD IMPROVEMENTS 1,011 1,011VEHICLE 198 198INVENTORY 3,081 924”
“Category Beginning of Year End of YearOFFICER LOAN 113,108 147,874”
“Cinco de mayo - items for cinco”
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/BenefitsPaidToOrForMembersAmt | 0 | 478 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JO MOORE OWNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8037304712 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 ASH BAY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 337 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8756 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37093 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19193 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16866 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23046 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32777 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 31802 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 975 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -93915 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -131008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -93915 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -131008 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JO MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CINDI KEENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENTTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18686 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16529 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36536 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL GATHERING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHRISTMAS PARTY FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THANKSGIVING PARTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPERBOWL PARTY FOR MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 103 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 113108 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 147874 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61114 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 478 |
| IRS990EZ/TotalRevenueAmt | 0 | 24021 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | ELEEMOSYNARY |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 3,267Amortization from 4562 2,569INSPECTIONS 105DUMPSTER 683WATER 1,095ELECTRICITY 12,937RENT 6,900INSURANCE 2,380BAR SUPPLIES 6,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearEQUIPMENT 10,543 10,543START UP AND GOODWILL 3,853 3,853LEASEHOLD IMPROVEMENTS 1,011 1,011VEHICLE 198 198INVENTORY 3,081 924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearOFFICER LOAN 113,108 147,874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CINCO DE MAYO - ITEMS FOR CINCO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JO MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037304712 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BJAM LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BJAM |
| ReturnHeader/Filer/EIN | 0 | 800736742 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 118 ASH BAY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570865150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARSHALL AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 3302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29171 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037395260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J Q MARSHALL |
| ReturnHeader/ReturnTs | 0 | 2016-07-28T14:46:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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