Civic Intelligence

Fairmount Round Robins Cb Club Inc.

990 • Fiscal year 2020 • EIN 35-1536564

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 25, 2020

Organization ProfileN/A
4401 So Western AvenueMarion, IN 46953

(765) 669-2739

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,936,174

Up $117,307 (+4.2%) from 2019

Net Assets

Up

$2,936,174

Up $117,307 (+4.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Down

$349,415

Down $96,686 (-22%) from 2019

Expenses

Down

$232,108

Down $233,937 (-50%) from 2019

Net Income

Up

$117,307

Up $137,251 (+688%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,672,604Liabilities 2015: $0Net Assets 2015: $2,672,6042015Assets 2016: $2,779,927Liabilities 2016: $0Net Assets 2016: $2,779,9272016Assets 2017: $2,919,202Liabilities 2017: $0Net Assets 2017: $2,919,2022017Assets 2018: $2,838,811Liabilities 2018: $0Net Assets 2018: $2,838,8112018Assets 2019: $2,818,867Liabilities 2019: $0Net Assets 2019: $2,818,8672019Assets 2020: $2,936,174Liabilities 2020: $0Net Assets 2020: $2,936,1742020Assets 2021: $3,306,358Liabilities 2021: $0Net Assets 2021: $3,306,3582021Assets 2022: $3,427,065Liabilities 2022: $0Net Assets 2022: $3,427,0652022Assets 2023: $3,434,950Liabilities 2023: $0Net Assets 2023: $3,434,9502023Assets 2024: $3,809,217Liabilities 2024: $0Net Assets 2024: $3,809,2172024Assets 2025: $3,678,218Liabilities 2025: $0Net Assets 2025: $3,678,2182025

Highlighted filing

2020

Assets$2,936,174
Liabilities$0
Net Assets$2,936,174
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $364,006Expenses 2015: $415,217Net Income 2015: -$51,2112015Revenue 2016: $395,602Expenses 2016: $288,279Net Income 2016: $107,3232016Revenue 2017: $404,975Expenses 2017: $265,700Net Income 2017: $139,2752017Revenue 2018: $309,320Expenses 2018: $389,711Net Income 2018: -$80,3912018Revenue 2019: $446,101Expenses 2019: $466,045Net Income 2019: -$19,9442019Revenue 2020: $349,415Expenses 2020: $232,108Net Income 2020: $117,3072020Revenue 2021: $621,104Expenses 2021: $250,920Net Income 2021: $370,1842021Revenue 2022: $712,664Expenses 2022: $591,957Net Income 2022: $120,7072022Revenue 2023: $699,291Expenses 2023: $691,406Net Income 2023: $7,8852023Revenue 2024: $724,475Expenses 2024: $350,208Net Income 2024: $374,2672024Revenue 2025: $620,640Expenses 2025: $751,639Net Income 2025: -$130,9992025

Highlighted filing

2020

Revenue$349,415
Expenses$232,108
Net Income$117,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$2,705,641
Mission and Program Overview

Mission

Support charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,818,867$2,936,174▲ $117,307
Cash and Non-Interest-Bearing Accounts$1,758,481$1,876,221▲ $117,740
Land, Buildings, and Equipment, Net$1,060,386$1,059,953▼ $433
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,818,867$2,936,174▲ $117,307
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,818,867$2,936,174▲ $117,307
Total Liabilities and Net Assets / Fund Balance$2,818,867$2,936,174▲ $117,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,961$690,018-
Land$558,992--
Other Land Buildings-$-4,900$-4,900
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Winford DaultonPresident
Pam VogelVice President
Debbie MoriaritySecretary
Phil VogelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$309,780
All Other Contributions
$39,635
Change in Net Assets
$117,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,418
Other Expenses$109,690
Total Fundraising Expense$39,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,418--$122,418
Occupancy-$37,331$1,964$39,295
Depreciation Depletion--$35,248$35,248
Fees for Services Accounting-$8,025-$8,025
Office Expenses-$917$2,481$3,398
Other Expenses-$56-$56
Total Functional Expenses$122,418$69,997$39,693$232,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community FoundationMarion, IN-To Fulfill Charitable Purposes.$40,000
Carey Services IncMarion, IN-To Fulfill Charitable Purposes.$17,000
Fairmount Civil DefenseFairmount, IN-To Fulfill Charitable Purposes.$6,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,647,931
Gaming Direct Expenses$2,356,226
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fairmount Round Robins Cb Club Inc
EIN
35-1536564
Phone
7656692739
Address
4401 SO WESTERN AVENUE, MARION, IN 46953

Signing Officer

Name
Phil Vogel
Title
Treasurer
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
In
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Wolfe Tax & Financial Services Inc
Address
5605 S Old St Rd 15, Wabash, IN 46992
Preparer
James Wolfe CPA
Phone
2605637472
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02985845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015325206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0690018
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01190979
IRS990ScheduleD/LandGrp/BookValueAmt0558992
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0558992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-4900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-4900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059953
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0616329
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01534825
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02151154
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02356226
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0592698
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02055233
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02647931
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0291705
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0205072
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0205072
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PHIL VOGEL
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PHIL VOGEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0175 E 975 S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRMOUNT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043928
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/CashGrantAmt16300
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FULFILL CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FULFILL CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FULFILL CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAREY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAIRMOUNT CIVIL DEFENSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0350965642
IRS990ScheduleI/RecipientTable/RecipientEIN1352045459
IRS990ScheduleI/RecipientTable/RecipientEIN2311117791
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02724 S CAREY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1824 N BARCLAY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2505 W 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FAIRMOUNT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MARION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046953
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146928
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246952
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUIRES ALL REQUESTS FOR DONATIONS BE VERIFIED AS ACCEPTED NOT FOR PROFIT ENTITIES IN THE STATE OF INDIANA. THE ORGANIZATION ALSO REQUIRES A DESCRIPTION OF WHAT THE FUNDS WILL BE USED FOR PRIOR TO DONATION OF FUNDS TO THE REQUESTING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02818867
IRS990/TotalAssetsEOYAmt02936174
IRS990/TotalAssetsGrp/BOYAmt02818867
IRS990/TotalAssetsGrp/EOYAmt02936174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02818867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02936174
IRS990/TotalProgramServiceExpensesAmt0122418
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0309780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349415
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02818867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02936174
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04401 SO WESTERN AVENUE
IRS990/USAddress/CityNm0MARION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,936,174
Liabilities
$0
Net assets
$2,936,174
Revenue
$349,415
Expenses
$232,108
Net income
$117,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.62$0.75$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.72$0.35$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.70$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.71$0.59$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.62$0.25$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.35$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.45$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.31$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.40$0.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.40$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.36$0.42$0.05