Civic Intelligence

Local 37 Inc

990 • Fiscal year 2019 • EIN 05-0564851

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilefirefighterspostal.com
940 W Lake Drive PO Box 765Springfield, IL 62705-0765

(217) 529-0755

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$550,993

No earlier filing loaded for comparison.

Net Assets

$121,609

No earlier filing loaded for comparison.

Liabilities

$429,384

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

$188,396

No earlier filing loaded for comparison.

Expenses

$186,298

No earlier filing loaded for comparison.

Net Income

$2,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2019: $550,993Liabilities 2019: $429,384Net Assets 2019: $121,6092019Assets 2020: $524,017Liabilities 2020: $486,666Net Assets 2020: $37,3512020Assets 2021: $487,492Liabilities 2021: $484,159Net Assets 2021: $3,3332021Assets 2022: $470,878Liabilities 2022: $474,174Net Assets 2022: -$3,2962022Assets 2023: $452,073Liabilities 2023: $469,039Net Assets 2023: -$16,9662023

Highlighted filing

2019

Assets$550,993
Liabilities$429,384
Net Assets$121,609
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $188,396Expenses 2019: $186,298Net Income 2019: $2,0982019Revenue 2020: $62,228Expenses 2020: $146,811Net Income 2020: -$84,5832020Revenue 2021: $94,736Expenses 2021: $128,754Net Income 2021: -$34,0182021Revenue 2022: $148,005Expenses 2022: $154,634Net Income 2022: -$6,6292022Revenue 2023: $145,676Expenses 2023: $159,346Net Income 2023: -$13,6702023

Highlighted filing

2019

Revenue$188,396
Expenses$186,298
Net Income$2,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$298,814
Mission and Program Overview

Mission

Lake club providing recreational and social activities for its members and their families. We also assist the community in sponsoring educational, patriotic and civic enterprises which promote interest and safety in Lake Springfield and its various water activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,262$528,592▼ $22,670
Rtn Earn Endowment Incm Other Fnds$119,511$121,609▲ $2,098
Inventories for Sale or Use$19,948$19,948→ $0
Cash and Non-Interest-Bearing Accounts$3,201$2,453▼ $748
Total Assets$574,411$550,993▼ $23,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,516$413,952▼ $21,564
Accounts Payable and Accrued Expenses$19,384$15,432▼ $3,952
Total Liabilities$454,900$429,384▼ $25,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,511$121,609▲ $2,098
Total Liabilities and Net Assets / Fund Balance$574,411$550,993▼ $23,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,242$702,900-
Equipment$5,350$191,456-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Rick WeaverPresident
Deb DavisVice-President
Bill GutmanDirector
Bill ReynoldsDirector
Cindy FischerDirector
Debbie SmithDirector
Gary SelfDirector
Jeff StanleyDirector
Mike AdamsDirector
Mike CannyDirector
Mike SprinkleDirector
Paul ByersDirector
Tony TuraskiDirector
Matt RaymondSecretary
Troy SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$184,246
Change in Net Assets
$2,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,608$16,652-$83,260
Other Expenses$18,403$4,434-$22,837
Depreciation Depletion$18,135$4,534-$22,669
Insurance$10,530$2,631-$13,161
Interest$5,976--$5,976
Advertising$3,241--$3,241
Office Expenses-$2,312-$2,312
Information Technology$2,074--$2,074
Total Functional Expenses$155,735$30,563$0$186,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,372
Fundraising Direct Expenses$27,402
Gaming Gross Income$17,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$31,136$31,136-$31,136
Chicken Fry$7,236$7,236-$7,236
Total Events$38,372$38,372$29,638$8,734
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members have one vote”

Member election for additional members Part VI line 7A

“Elections are held annually. All members are allowed to vote and run for the board.”

Governing body decisions Part VI line 7B

“Board of directors makes all decisions.”

Form 990 governing body review Part VI line 11

“Copy available to review upon request by any member of the organization. Board is provided copy for review”

Form 990 availability to public Part VI line 18

“Available on Request”

Governing documents etc available to public Part VI line 19

“Available upon request. Upon Request”

Filing and Contact Details

Filer

Filer Name
Local 37 Inc
EIN
05-0564851
Address
940 W Lake Drive PO Box 765, Springfield, IL 62705-0765
Doing Business As
Firefighters Postal Club

Signing Officer

Name
Michael Canny
Title
Fiscal Officer
Phone
2174144088
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Weaver
Formed
2001
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Canny Accounting LLC
Address
342 Williams Lane, Chatham, IL 62629
Preparer
Michael Canny
Phone
2176978166
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Corporation Income Taxes Paid (990-T)”

Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015432
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Lake club providing recreational and social activities for its members and their families. We also assist the community in sponsoring educational, patriotic and civic enterprises which promote interest and safety in Lake Springfield and its various water activities.
IRS990/AdvertisingGrp/ProgramServicesAmt03241
IRS990/AdvertisingGrp/TotalAmt03241
IRS990/BooksInCareOfDetail/PersonNm0Michael Canny
IRS990/BooksInCareOfDetail/PhoneNum02175290755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 W Lake Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03201
IRS990/CashNonInterestBearingGrp/EOYAmt02453
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt083016
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186298
IRS990/CYOtherRevenueAmt0184246
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02098
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0186298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188396
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04534
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018135
IRS990/DepreciationDepletionGrp/TotalAmt022669
IRS990/Desc0Lake club providing recreational and social activities for its members and their families. We also assist the community in sponsoring educational, patriotic and civic enterprises which promote interest and safety in Lake Springfield and its various water activities.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Firefighters Postal Club
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0155735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Canny
IRS990/Form990PartVIISectionAGrp/PersonNm2Cindy Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Self
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Byers
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Adams
IRS990/Form990PartVIISectionAGrp/PersonNm8Tony Turaski
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Sprinkle
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Gutman
IRS990/Form990PartVIISectionAGrp/PersonNm11Rick Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm12Deb Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Troy Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm14Matt Raymond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027402
IRS990/FundraisingGrossIncomeAmt038372
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt017673
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298814
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/PersonalAmt010500
IRS990/GrossRentsGrp/RealAmt024140
IRS990/GrossSalesOfInventoryAmt0203979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02074
IRS990/InformationTechnologyGrp/TotalAmt02074
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02631
IRS990/InsuranceGrp/ProgramServicesAmt010530
IRS990/InsuranceGrp/TotalAmt013161
IRS990/InterestGrp/ProgramServicesAmt05976
IRS990/InterestGrp/TotalAmt05976
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019948
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019948
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528592
IRS990/LandBldgEquipCostOrOtherBssAmt01422948
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04150
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lake club providing recreational and social activities for its members and their families. We also assist the community in sponsoring educational, patriotic and civic enterprises which promote interest and safety in Lake Springfield and its various water activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0435516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0413952
IRS990/NetAssetsOrFundBalancesBOYAmt0119511
IRS990/NetAssetsOrFundBalancesEOYAmt0121609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010970
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt017673
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017673
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120963
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08700
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034640
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016652
IRS990/OccupancyGrp/ProgramServicesAmt066608
IRS990/OccupancyGrp/TotalAmt083260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02312
IRS990/OfficeExpensesGrp/TotalAmt02312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Sales Tax
IRS990/OtherExpensesGrp/Desc1Licenses & Fees
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04434
IRS990/OtherExpensesGrp/ProgramServicesAmt020136
IRS990/OtherExpensesGrp/ProgramServicesAmt19925
IRS990/OtherExpensesGrp/ProgramServicesAmt2707
IRS990/OtherExpensesGrp/ProgramServicesAmt318403
IRS990/OtherExpensesGrp/TotalAmt020136
IRS990/OtherExpensesGrp/TotalAmt19925
IRS990/OtherExpensesGrp/TotalAmt2707
IRS990/OtherExpensesGrp/TotalAmt322837
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rick Weaver
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05782
IRS990/PYOtherExpensesAmt0157835
IRS990/PYOtherRevenueAmt0163029
IRS990/PYRevenuesLessExpensesAmt010976
IRS990/PYTotalExpensesAmt0157835
IRS990/PYTotalRevenueAmt0168811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02098
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt010500
IRS990/RentalIncomeOrLossGrp/RealAmt024140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702900
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01226142
IRS990ScheduleD/EquipmentGrp/BookValueAmt05350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191456
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0196806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528592
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chicken Fry
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017673
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017673
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017673
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt017673
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt017673
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Michael Canny
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0940 W Lake Shore PO Box 765
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Springfield
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062705
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/ThirdPartyPersonNm0JJ Ventures
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01500 S Raney
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Effingham
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd062401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members have one vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elections are held annually. All members are allowed to vote and run for the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors makes all decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy available to review upon request by any member of the organization. Board is provided copy for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available on Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request. Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Corporation Income Taxes Paid (990-T)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574411
IRS990/TotalAssetsEOYAmt0550993
IRS990/TotalAssetsGrp/BOYAmt0574411
IRS990/TotalAssetsGrp/EOYAmt0550993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186298
IRS990/TotalGrossUBIAmt019670
IRS990/TotalLiabilitiesBOYAmt0454900
IRS990/TotalLiabilitiesEOYAmt0429384
IRS990/TotalLiabilitiesGrp/BOYAmt0454900
IRS990/TotalLiabilitiesGrp/EOYAmt0429384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,993
Liabilities
$429,384
Net assets
$121,609
Revenue
$188,396
Expenses
$186,298
Net income
$2,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.52$4.69$0.17$1.46$1.59$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$4.74$0.03$1.48$1.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.87$4.84$0.03$0.95$1.29$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.24$4.87$0.37$0.62$1.47$0.85
2019Detailed filing. Detailed filing data is available for this year.$5.51$4.29$1.22$1.88$1.86$0.02