Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Rod and Reel Club
EIN 31-0625540 • 501(c)7 • Centerville, OH
Profile
Maintain fishing lake & clubhouse for members and guests
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$196,315
Down $5,973 (-3.0%) from 2021
Liabilities
Up$23,951
Up $7,568 (+46%) from 2021
Net Assets
Down$172,364
Down $13,541 (-7.3%) from 2021
Revenue
Up$160,159
Up $7,362 (+4.8%) from 2021
Expenses
Up$173,699
Up $3,808 (+2.2%) from 2021
Net Income
Up-$13,540
Up $3,554 (+21%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $196,315
- Liabilities
- $23,951
- Net assets
- $172,364
- Revenue
- $160,159
- Expenses
- $173,699
- Net income
- -$13,540
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.96 | $0.24 | $1.72 | $1.60 | $1.74 | $0.14 |
| 2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $2.02 | $0.16 | $1.86 | $1.53 | $1.70 | $0.17 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 24, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $160,159
Mission and Program Overview
Mission
Maintain fishing lake & clubhouse for members and guests
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN FISHING LAKE AND CLUBHOUSE FOR MEMBERS & GUESTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDY NIELSON | Treasurer | - | $0 | - | - |
| JOHN FINKE | Secretary | - | $0 | - | - |
| KEVIN MANLEY | Vice Preside | - | $0 | - | - |
| JIM JOHNSON | Trustee | - | $0 | - | - |
| STANTON MILLER | Trustee | - | $0 | - | - |
| ETHAN OWENS | Trustee | - | $0 | - | - |
| STEVE BUDDE | Trustee | - | $0 | - | - |
| ERIC HORSTMAN | President | - | $0 | - | - |
| JIM GLOBIG | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rod and Reel Club
- EIN
- 31-0625540
- Phone
- 9378662533
- Address
- 2190 LAKE GLEN COURT, CENTERVILLE, OH 45459-4808
Signing Officer
- Name
- Eric Horstman
- Title
- President
- Phone
- 9378662533
- Signed
- 2023-04-24
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 872 auto expense 3,242 insurance 9,425 lake supplies 7,412 social events 2,866 fish 10,719 lake maintenance 1,890 misc 514 cash discounts earned -49 non-investment depreciation 7,661 total 44,552”
Form 990-ez, Part I, Line 20
“Refundable initiation fee 0”
Form 990-ez, Part II, Line 24
“Equipment 110,851 110,851 less accumulated depreciation 104,055 104,396 furniture 24,671 24,671 less accumulated depreciation 24,326 24,671 total 7,141 6,455”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 15,684 23,251 deferred revenue 700 700”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RANDY NIELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9378662533 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2190 LAKE GLEN COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45459 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78569 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13540 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7868 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202288 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 196315 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160159 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 2105 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 42350 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 118266 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 111291 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 185904 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 172364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 185904 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 172364 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44451 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RANDY NIELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN FINKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN MANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STANTON MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ETHAN OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVE BUDDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ERIC HORSTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JIM GLOBIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7141 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6455 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44552 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN FISHING LAKE & CLUBHOUSE FOR MEMBERS AND GUESTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 160143 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN FISHING LAKE AND CLUBHOUSE FOR MEMBERS & GUESTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76828 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16384 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23951 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173699 |
| IRS990EZ/TotalRevenueAmt | 0 | 160159 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 872 AUTO EXPENSE 3,242 INSURANCE 9,425 LAKE SUPPLIES 7,412 SOCIAL EVENTS 2,866 FISH 10,719 LAKE MAINTENANCE 1,890 MISC 514 CASH DISCOUNTS EARNED -49 NON-INVESTMENT DEPRECIATION 7,661 TOTAL 44,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REFUNDABLE INITIATION FEE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 110,851 110,851 LESS ACCUMULATED DEPRECIATION 104,055 104,396 FURNITURE 24,671 24,671 LESS ACCUMULATED DEPRECIATION 24,326 24,671 TOTAL 7,141 6,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,684 23,251 DEFERRED REVENUE 700 700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC HORSTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9378662533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROD AND REEL CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RODA |
| ReturnHeader/Filer/EIN | 0 | 310625540 |
| ReturnHeader/Filer/PhoneNum | 0 | 9378662533 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2190 LAKE GLEN COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 454594808 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2023-04-24T11:53:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HORSTMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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