Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
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
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$24,014
No earlier filing loaded for comparison.
Net Assets
-$70,719
No earlier filing loaded for comparison.
Liabilities
$94,733
No earlier filing loaded for comparison.
Revenue
$22,560
No earlier filing loaded for comparison.
Expenses
$73,448
No earlier filing loaded for comparison.
Net Income
-$50,888
No earlier filing loaded for comparison.
SOCIAL GATHERING
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 12754 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -50888 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1500 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -12754 |
| IRS990EZ/GrossReceipts | 0 | 35314 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 795 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -19831 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -19831 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -70719 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -70719 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 23429 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JO MOORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CINDI KEENE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENTTREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 36830 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 24014 |
| IRS990EZ/OtherExpensesTotal | 0 | 48519 |
| IRS990EZ/PrimaryExemptPurpose | 0 | SOCIAL GATHERING |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CHRISTMAS PARTY FOR MEMBERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | NEW YEARS EVE PARTY FOR MEMBERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | SUPERBOWL PARTY FOR MEMBERS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1043 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 544 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 324 |
| IRS990EZ/ProgramServiceRevenue | 0 | 34519 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 56661 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 94733 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 118 ASH BAY RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Columbia |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29229 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JO MOORE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8037304712 |
| IRS990EZ/TotalAssets/BOY | 0 | 36830 |
| IRS990EZ/TotalAssets/EOY | 0 | 24014 |
| IRS990EZ/TotalExpenses | 0 | 73448 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 1911 |
| IRS990EZ/TotalRevenue | 0 | 22560 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount Depreciation from 4562 10,247 Amortization from 4562 2,569 CROC TANK AND FOOD 547 ENTERTAINMENT 1,911 REPAIRS 9,213 MAINTENANCE 1,400 LICENSES AND FEES 2,772 HELIUM 80 POOL TEAM DUES 8,320 VEHICLE EXPENSE 1,898 INSURANCE 2,371 TELEPHONE 3,214 SATELLITE 1,310 INTERNET 646 ADVERTISING 604 MERCHANT FEES 779 NONCASH AND CASH DONATIONS 638 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Category Beginning of Year End of Year EQUIPMENT 21,956 12,752 START UP AND GOODWILL 11,560 8,991 LEASEHOLD IMPROVEMENTS 2,397 1,721 VEHICLE 917 550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Category Beginning of Year End of Year OFFICER LOAN 56,661 94,733 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 800736742 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BJAM LLC |
| ReturnHeader/Filer/NameControl | 0 | BJAM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 118 ASH BAY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | Columbia |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29229 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-14 |
| ReturnHeader/Officer/Name | 0 | JO MOORE |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 570865150 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARSHALL AND ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 3302 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | West Columbia |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29171 |
| ReturnHeader/Preparer/Name | 0 | LINDA H LOWMAN |
| ReturnHeader/Preparer/Phone | 0 | 8037395260 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T17:59:08-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.