Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Floyd Knobs Community Club Inc.
990 • Fiscal year 2015 • EIN 35-1804527
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$272,858
Up $841 (+0.3%) from 2014
Net Assets
Up$272,858
Up $841 (+0.3%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$156,605
Down $11,904 (-7.1%) from 2014
Expenses
Down$155,764
Down $9,446 (-5.7%) from 2014
Net Income
Down$841
Down $2,458 (-75%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $159,352
Mission and Program Overview
Mission
The mission is to initiate and support projects which will promote recreation, friendship, fellowship and understanding among the residents of the community and encourage and promote youth activities.
The Floyd Knobs Community Club's mission is to initiate and support projects which will promote recreation, friendship, fellowship and understanding among the residents of the community and encourage and promote youth activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $218,245 | $207,283 | ▼ $10,962 |
| Cash and Non-Interest-Bearing Accounts | $21,079 | $32,817 | ▲ $11,738 |
| Savings and Temporary Cash Investments | $32,693 | $32,758 | ▲ $65 |
| Total Assets | $272,017 | $272,858 | ▲ $841 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $272,017 | $272,008 | ▼ $9 |
| Temporarily Rstr Net Assets | - | $850 | - |
| Total Net Assets Fund Balance | $272,017 | $272,858 | ▲ $841 |
| Total Liabilities and Net Assets / Fund Balance | $272,017 | $272,858 | ▲ $841 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $91,897 | $84,332 | $176,229 |
| Buildings | $72,491 | $54,789 | $127,280 |
| Land | $34,970 | - | $34,970 |
| Equipment | $7,925 | $23,385 | $31,310 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Ruth Fenwick | Treasurer/secretary | $4,600 | $4,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Herbert Fenwick | President |
| Kevin Hensley | President Baseball |
| Chris Sprigler | Vice President Baseball |
| Gary Banet | Vice President Softball |
| Bryan Condra | Member |
| Rory Satkoski | Member |
| David Schindler | Senior Advisor |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,950
- Program Service Revenue
- $119,408
- Investment Income
- $87
- Other Revenue
- $10,160
- All Other Contributions
- $26,950
- Change in Net Assets
- $841
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $151,164 |
| Salaries, Compensation, and Employee Benefits | $4,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $32,787 | $4,481 | - | $37,268 |
| Depreciation Depletion | $18,777 | - | - | $18,777 |
| Occupancy | $10,782 | $2,542 | - | $13,324 |
| Other Expenses | $12,449 | - | - | $12,449 |
| Insurance | $9,564 | - | - | $9,564 |
| Current Officers, Directors, Trustees, and Key Employees | $4,600 | - | - | $4,600 |
| Office Expenses | - | $2,086 | - | $2,086 |
| Total Functional Expenses | $146,655 | $9,109 | $0 | $155,764 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,907 |
| Fundraising Direct Expenses | $2,747 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“A copy of Form 990 was provided to the organization's governing body and it was subsequently voted on and approved prior to filing.”
Form 990, Part VI, Section B, line 12C
“The governing board monitors compliance with its conflict of interest policy by reviewing the policy annually at a board meeting.”
Form 990, Part VI, Section C, line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Floyd Knobs Community Club Inc
- EIN
- 35-1804527
- Phone
- 8129100667
- Address
- 4032 Weber Lane PO Box 6, Floyds Knobs, IN 47119
Signing Officer
- Name
- Ruth Fenwick
- Title
- Treasurer
- Phone
- 8129100667
- Signed
- 2016-08-08
Organization Details
- Principal Officer
- Ruth Fenwick
- Formed
- 1962
- Legal Domicile
- In
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Umpires: Program service expenses 10,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,408. EQUIPMENT: Program service expenses 6,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,698. Printing: Program service expenses 5,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,033. Trophies: Program service expenses 3,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,904. Memberships and Dues: Program service expenses 2,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,610. Tournament and Other Fees: Program service expenses 2,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,299. Field Rental: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Meals and Entertainment: Program service expenses 0. Management and general expenses 1,099. Fundraising expenses 0. Total expenses 1,099. BANK CHARGES: Program service expenses 0. Management and general expenses 1,072. Fundraising expenses 0. Total expenses 1,072. Property Taxes: Program service expenses 0. Management and general expenses 811. Fundraising expenses 0. Total expenses 811. Telephone and Internet: Program service expenses 0. Management and general expenses 767. Fundraising expenses 0. Total expenses 767. SOFTWARE: Program service expenses 0. Management and general expenses 538. Fundraising expenses 0. Total expenses 538. PROPANE: Program service expenses 367. Management and general expenses 0. Fundraising expenses 0. Total expenses 367. Pitching Vouchers: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. BUSINESS REGISTRATION FEES: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. POSTAGE: Program service expenses 0. Management and general expenses 94. Fundraising expenses 0. Total expenses 94. Background Checks: Program service expenses 18. Management and general expenses 0. Fundraising expenses 0. Total expenses 18.”
Raw XML Appendix388 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Floyd Knobs Community Club's mission is to initiate and support projects which will promote recreation, friendship, fellowship and understanding among the residents of the community and encourage and promote youth activities. |
| IRS990/AllOtherContributionsAmt | 0 | 26950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32787 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ruth Fenwick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8129100667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Organization Address |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Floyds Knobs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87 |
| IRS990/CYOtherExpensesAmt | 0 | 151164 |
| IRS990/CYOtherRevenueAmt | 0 | 10160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4600 |
| IRS990/CYTotalExpensesAmt | 0 | 155764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 156605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18777 |
| IRS990/Desc | 0 | Baseball and Softball: The baseball and softball program provides a safe environment for children to interact with their peers to enhance their communication skills and learn to work as a team. During these times when childhood obesity is a large concern, the Floyd Knobs Community Club provides activities through the baseball/softball league for children to get regular exercise and promote healthy lifestyles. During the season, each child will have the opportunity to get valuable exercise while at the same time learn to work together as a team and to follow instructions from their coaches. The league also provides employment opportunities for youths in the form of umpires. The youths will enhance their leadership skills by being in a position of authority over groups of children of diffeent age and maturity levels. The youth umpires gain leadership and communication skills as a result. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 129193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HERBERT FENWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ruth Fenwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN CONDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Hensley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Sprigler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Banet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rory Satkoski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Schindler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President Baseball |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President Baseball |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President Softball |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Senior Advisor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2747 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12907 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 159352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9564 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 218245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 369789 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission is to initiate and support projects which will promote recreation, friendship, fellowship and understanding among the residents of the community and encourage and promote youth activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 272017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 272858 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10160 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -15533 |
| IRS990/NoncashContributionsAmt | 0 | 18 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2086 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Concession Stand Purcha |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 3 | Concession Stand Labor |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12449 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ruth Fenwick |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BASEBALL/SOFTBALL LEAG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Concession Stand |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOUSE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 500 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 25561 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Facility rental: A meeting place that promotes recreation, friendship, fellowship and understanding among the residents. The facilities serve as a meeting place for a variety of organizations such as the Girl Scouts, Boy Scouts, 4-H Clubs, and martial arts programs. For the community, it serves as a voting location. It also serves as a meeting place for the administration of the programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17462 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2111 |
| IRS990/PYOtherExpensesAmt | 0 | 160446 |
| IRS990/PYOtherRevenueAmt | 0 | 14408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4764 |
| IRS990/PYTotalExpensesAmt | 0 | 165210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 168509 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 69961 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32758 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 137227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 733221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 292 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 788756 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 146358 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146708 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179788 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 788756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 146445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 156285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 789048 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 72491 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54789 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127280 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7925 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31310 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34970 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176229 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207283 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of Form 990 was provided to the organization's governing body and it was subsequently voted on and approved prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing board monitors compliance with its conflict of interest policy by reviewing the policy annually at a board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Umpires: Program service expenses 10,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,408. EQUIPMENT: Program service expenses 6,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,698. Printing: Program service expenses 5,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,033. Trophies: Program service expenses 3,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,904. Memberships and Dues: Program service expenses 2,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,610. Tournament and Other Fees: Program service expenses 2,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,299. Field Rental: Program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Meals and Entertainment: Program service expenses 0. Management and general expenses 1,099. Fundraising expenses 0. Total expenses 1,099. BANK CHARGES: Program service expenses 0. Management and general expenses 1,072. Fundraising expenses 0. Total expenses 1,072. Property Taxes: Program service expenses 0. Management and general expenses 811. Fundraising expenses 0. Total expenses 811. Telephone and Internet: Program service expenses 0. Management and general expenses 767. Fundraising expenses 0. Total expenses 767. SOFTWARE: Program service expenses 0. Management and general expenses 538. Fundraising expenses 0. Total expenses 538. PROPANE: Program service expenses 367. Management and general expenses 0. Fundraising expenses 0. Total expenses 367. Pitching Vouchers: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. BUSINESS REGISTRATION FEES: Program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. POSTAGE: Program service expenses 0. Management and general expenses 94. Fundraising expenses 0. Total expenses 94. Background Checks: Program service expenses 18. Management and general expenses 0. Fundraising expenses 0. Total expenses 18. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 850 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 272017 |
| IRS990/TotalAssetsEOYAmt | 0 | 272858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 272017 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 272858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 26950 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 155764 |
| IRS990/TotalGrossUBIAmt | 0 | 26061 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 272017 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 272858 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 146655 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10160 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93434 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 156605 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26061 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 272017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 272858 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 272017 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 272008 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4032 Weber Lane PO Box 6 |
| IRS990/USAddress/CityNm | 0 | Floyds Knobs |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.floydsknobscommunityclub.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ruth Fenwick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8129100667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Floyd Knobs Community Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOY |
| ReturnHeader/Filer/EIN | 0 | 351804527 |
| ReturnHeader/Filer/PhoneNum | 0 | 8129100667 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4032 Weber Lane PO Box 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Floyds Knobs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47119 |
| ReturnHeader/ReturnTs | 0 | 2016-08-10T14:46:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $272,858
- Liabilities
- $0
- Net assets
- $272,858
- Revenue
- $156,605
- Expenses
- $155,764
- Net income
- $841