Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,678,256
Up $1,023,203 (+156%) from 2012
Net Assets
Up$1,648,231
Up $1,031,324 (+167%) from 2012
Liabilities
Down$30,025
Down $8,121 (-21%) from 2012
Revenue And Expenses
Revenue
$1,629,580
No earlier filing loaded for comparison.
Expenses
Up$599,133
Up $19,896 (+3.4%) from 2012
Net Income
$1,030,447
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 3, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,633,713
Mission and Program Overview
Mission
Social facility organized for reasons relating to fishing and propagation of fish and game. Dining and lodging facilities are provided to those members who must travel.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $92,548 | $461,730 | ▲ $369,182 |
| Land, Buildings, and Equipment, Net | $245,438 | $252,849 | ▲ $7,411 |
| Savings and Temporary Cash Investments | $167,780 | $164,283 | ▼ $3,497 |
| Inventories for Sale or Use | $18,374 | $18,526 | ▲ $152 |
| Accounts Receivable | $11,767 | $12,169 | ▲ $402 |
| Prepaid Expenses and Deferred Charges | $10,279 | $4,635 | ▼ $5,644 |
| Receivables From Officers Etc | $8,120 | $2,712 | ▼ $5,408 |
| Investments in Publicly Traded Securities | $1,617 | $2,494 | ▲ $877 |
| Total Assets | $655,053 | $1,678,256 | ▲ $1,023,203 |
| Other Assets Total | $99,130 | $758,858 | ▲ $659,728 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,146 | $30,025 | ▼ $8,121 |
| Total Liabilities | $38,146 | $30,025 | ▼ $8,121 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $616,907 | $1,648,231 | ▲ $1,031,324 |
| Total Net Assets Fund Balance | $616,907 | $1,648,231 | ▲ $1,031,324 |
| Total Liabilities and Net Assets / Fund Balance | $655,053 | $1,678,256 | ▲ $1,023,203 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $47,497 | $402,275 | $449,772 |
| Buildings | $118,958 | $312,320 | $431,278 |
| Equipment | $37,729 | $137,605 | $175,334 |
| Land | $48,665 | - | $48,665 |
| Other Assets Org | $277,428 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Sessler | ASS'T SEC/MGR | FT | $69,720 | $6,240 | $75,960 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Finn | President |
| David E Schuller | Director |
| David K Welles Jr | Director |
| Frank Harding | Director |
| John D Ong | Director |
| Michael R Weil | Director |
| Michael Anderson | Secretary |
| John a Macdonald | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,592,925
- Investment Income
- $353
- Other Revenue
- $36,302
- Change in Net Assets
- $1,030,447
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $321,902 |
| Other Expenses | $277,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,721 | $18,325 | - | $154,046 |
| All Other Expenses | $50,999 | $23,516 | - | $74,515 |
| Other Employee Benefits | $30,236 | $39,696 | - | $69,932 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,720 | - | $69,720 |
| Depreciation Depletion | $6,523 | $24,548 | - | $31,071 |
| Payroll Taxes | $11,301 | $9,503 | - | $20,804 |
| Other Expenses | $17,524 | - | - | $17,524 |
| Fees for Services Accounting | - | $11,700 | - | $11,700 |
| Pension Plan Contributions | - | $7,400 | - | $7,400 |
| Office Expenses | - | $3,876 | - | $3,876 |
| Total Functional Expenses | $390,849 | $208,284 | $0 | $599,133 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $8,120 | $2,712 | ▼ $5,408 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The club has voting members.”
Form 990, Part VI, Section A, Line 7B
“Memebers approve at the annual board meeting by proxies.”
Form 990, Part VI, Section B, Line 11
“An officer reviews the form before signing and filing.”
Form 990, Part VI, Section B, Line 15
“The board of directors go into executive session to discuss the compensation for managers and assistant secretary.”
Form 990, Part VI, Section C, Line 19
“The governing documents and financial statements are available at the club's office upon request.”
Filing and Contact Details
Filer
- EIN
- 34-4201540
- Phone
- 4196845303
Signing Officer
- Name
- Steve Sessler
- Title
- Assistant Secretary/manager
- Phone
- 4196845303
- Signed
- 2014-06-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Sessler
- Formed
- 1890
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 13
- Volunteers
- 0
Preparer
- Preparer
- Timothy D Mayles CPA Cfe Cff
- Phone
- 4196263627
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Fuel and oil : program service expenses 12,286. Management and general expenses 2,545. Fundraising expenses 0. Total expenses 14,831. Ground and stream maintenance : program service expenses 13,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,877. Utilities : program service expenses 5,667. Management and general expenses 6,792. Fundraising expenses 0. Total expenses 12,459. Real estate taxes : program service expenses 6,170. Management and general expenses 4,655. Fundraising expenses 0. Total expenses 10,825. Clubhouse supplies : program service expenses 9,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,796. Use tax : program service expenses 0. Management and general expenses 3,248. Fundraising expenses 0. Total expenses 3,248. Refuse service : program service expenses 0. Management and general expenses 2,979. Fundraising expenses 0. Total expenses 2,979. Vehicle expense : program service expenses 2,244. Management and general expenses 169. Fundraising expenses 0. Total expenses 2,413. Telephone : program service expenses 0. Management and general expenses 1,593. Fundraising expenses 0. Total expenses 1,593. Donations : program service expenses 0. Management and general expenses 1,105. Fundraising expenses 0. Total expenses 1,105. Trout eggs : program service expenses 959. Management and general expenses 0. Fundraising expenses 0. Total expenses 959. Miscellaneous : program service expenses 0. Management and general expenses 430. Fundraising expenses 0. Total expenses 430.”
Part XI - Line 2C Explanation
“The oversight process and selection process did not change from last year.”
Financial Statement Notes
Schedule D, Part XI , Line 4B and Part XII, Line 4B
“Cost of goods sold reported in revenue section on form 990 is reported as an expense on the compilation report.”
Raw XML AppendixShowing 400 of 408 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.
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12169 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74515 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17524 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17524 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154046 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20804 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4635 |
| IRS990/PrincipalOfficerNm | 0 | STEVE SESSLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HATCHERY CAPITAL CONTR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DINING ROOM AND CLUB H |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER OPERATING REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 959916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 437744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 52604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 34412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 959916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 437744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 52604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34412 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTAL OF THE DINING ROOM AND CLUBHOUSE FOR THE BENEFIT OF MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 75150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3681 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1053 |
| IRS990/PYOtherExpensesAmt | 0 | 256489 |
| IRS990/PYOtherRevenueAmt | 0 | 33617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 717355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322748 |
| IRS990/PYTotalExpensesAmt | 0 | 579237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 755706 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 8120 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2712 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1030447 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164283 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 118958 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 312320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 431278 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175334 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48665 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48665 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 243425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 238005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 277428 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PLEDGES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PLEDGES RECEIVABLE - LONG TERM |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 402275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 449772 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD REPORTED IN REVENUE SECTION ON FORM 990 IS REPORTED AS AN EXPENSE ON THE COMPILATION REPORT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART XI , LINE 4B AND PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252849 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 758858 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2712 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TRUCK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 27048 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | STEVE SESSLER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2712 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMEBERS APPROVE AT THE ANNUAL BOARD MEETING BY PROXIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN OFFICER REVIEWS THE FORM BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS GO INTO EXECUTIVE SESSION TO DISCUSS THE COMPENSATION FOR MANAGERS AND ASSISTANT SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CLUB'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUEL AND OIL : PROGRAM SERVICE EXPENSES 12,286. MANAGEMENT AND GENERAL EXPENSES 2,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,831. GROUND AND STREAM MAINTENANCE : PROGRAM SERVICE EXPENSES 13,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,877. UTILITIES : PROGRAM SERVICE EXPENSES 5,667. MANAGEMENT AND GENERAL EXPENSES 6,792. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,459. REAL ESTATE TAXES : PROGRAM SERVICE EXPENSES 6,170. MANAGEMENT AND GENERAL EXPENSES 4,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,825. CLUBHOUSE SUPPLIES : PROGRAM SERVICE EXPENSES 9,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,796. USE TAX : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,248. REFUSE SERVICE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,979. VEHICLE EXPENSE : PROGRAM SERVICE EXPENSES 2,244. MANAGEMENT AND GENERAL EXPENSES 169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,413. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,593. DONATIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,105. TROUT EGGS : PROGRAM SERVICE EXPENSES 959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE FROM LAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XI - LINE 2C EXPLANATION |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 655053 |
| IRS990/TotalAssetsEOYAmt | 0 | 1678256 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 655053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1678256 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 208284 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 390849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 599133 |
| IRS990/TotalGrossUBIAmt | 0 | 353 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30025 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30025 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 616907 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1648231 |
| IRS990/TotalOtherCompensationAmt | 0 | 6240 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18249 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 18249 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 390849 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1592925 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69720 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1629227 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1629580 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 353 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 655053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1678256 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 616907 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1648231 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 218 |
| IRS990/USAddress/City | 0 | CASTALIA |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 448240218 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE SESSLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT SECRETARY/MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4196845303 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE CASTALIA TROUT CLUB COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAST |
| ReturnHeader/Filer/EIN | 0 | 344201540 |
| ReturnHeader/Filer/PhoneNum | 0 | 4196845303 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 218 |
| ReturnHeader/Filer/USAddress/City | 0 | CASTALIA |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 448240218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200493669 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BARNES WENDLING CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5002 TIMBER COMMONS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SANDUSKY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,678,256
- Liabilities
- $30,025
- Net assets
- $1,648,231
- Revenue
- $1,629,580
- Expenses
- $599,133
- Net income
- $1,030,447