Civic Intelligence

Elgin Riverside Club

990 • Fiscal year 2020 • EIN 36-1036055

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profileelginriversideclub.com
21 Lincoln AveElgin, IL 60120

(847) 741-0387

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$6,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$218,983

No earlier filing loaded for comparison.

Net Assets

$218,983

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

$41,083

No earlier filing loaded for comparison.

Expenses

$71,345

No earlier filing loaded for comparison.

Net Income

-$30,262

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.

$300K$200K$100K$0Assets 2020: $218,983Liabilities 2020: $0Net Assets 2020: $218,9832020Assets 2021: $232,868Liabilities 2021: $2,850Net Assets 2021: $230,0182021Assets 2022: $208,821Liabilities 2022: $300Net Assets 2022: $208,5212022Assets 2023: $224,802Liabilities 2023: $23,154Net Assets 2023: $201,6482023Assets 2024: $228,304Liabilities 2024: $24,043Net Assets 2024: $204,2612024

Highlighted filing

2020

Assets$218,983
Liabilities$0
Net Assets$218,983
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $41,083Expenses 2020: $71,345Net Income 2020: -$30,2622020Revenue 2021: $94,934Expenses 2021: $78,575Net Income 2021: $16,3592021Revenue 2022: $158,669Expenses 2022: $180,166Net Income 2022: -$21,4972022Revenue 2023: $179,065Expenses 2023: $200,675Net Income 2023: -$21,6102023Revenue 2024: $211,731Expenses 2024: $202,713Net Income 2024: $9,0182024

Highlighted filing

2020

Revenue$41,083
Expenses$71,345
Net Income-$30,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$207,705
Mission and Program Overview

Mission

Social fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,595$132,503▼ $27,092
Land, Buildings, and Equipment, Net$40,643$33,937▼ $6,706
Savings and Temporary Cash Investments$32,506$32,543▲ $37
Inventories for Sale or Use$20,000$20,000→ $0
Total Assets$252,744$218,983▼ $33,761
Liabilities
Accounts Payable and Accrued Expenses$3,499$0▼ $3,499
Total Liabilities$3,499$0▼ $3,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,245$218,983▼ $30,262
Total Net Assets Fund Balance$249,245$218,983▼ $30,262
Total Liabilities and Net Assets / Fund Balance$252,744$218,983▼ $33,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,734$122,747$146,481
Buildings$0$76,497$76,497
Equipment$3,203$37,569$40,772
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SchultzTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Jack KlinePresident
Bob MietusTrustee
Gerry WerrbachTrustee
Greg ShannonTrustee
Doug HortonSecretary
John SchroederVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$11,998
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$28,844
Change in Net Assets
$-30,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,930
Salaries, Compensation, and Employee Benefits$9,215
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,443$0$0$25,443
All Other Expenses$16,952$0$0$16,952
Depreciation Depletion$6,706$0$0$6,706
Current Officers, Directors, Trustees, and Key Employees$6,000$0$0$6,000
Other Expenses$5,149$0$0$5,149
Insurance$5,049$0$0$5,049
Payroll Taxes$3,215$0$0$3,215
Office Expenses$2,508$0$0$2,508
Grants to Domestic Orgs$200--$200
Total Functional Expenses$71,345$0$0$71,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$103,637
Gaming Direct Expenses$75,496
Fundraising Gross Income$18,800
Fundraising Direct Expenses$6,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles & Events$16,405$16,405-$16,405
Split the Pot----
Total Events$16,405$16,405$5,069$11,336
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Elgin Riverside Club
EIN
36-1036055
Phone
8477410387
Address
21 LINCOLN AVE, ELGIN, IL 60120

Signing Officer

Name
David Schultz
Title
Treasurer
Phone
8477410387
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schultz
Formed
1886
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
45

Preparer

Firm
Ward Lane & Associates Pc
Address
1250 LARKIN AVE - SUITE 200, ELGIN, IL 60123
Preparer
Dennis M Ward
Phone
8477427294
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed by the Treasurer with the Preparer. A copy of the return is available for all of the Members and the financial statements are posted for all of the Members to review”

Pt VI, Line 15A

“Approval by the Officers & Members”

Pt VI, Line 15B

“Approval by the Officers & Members”

Form 990, Part IX, Line 24E

“Cleaning & laundry 6222. 6222.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 165. 165.”

Form 990, Part IX, Line 24E

“License & fees 1937. 1937.”

Form 990, Part IX, Line 24E

“Misc expenses 3152. 3152.”

Form 990, Part IX, Line 24E

“PEST CONTROL 726. 726.”

Form 990, Part IX, Line 24E

“Postage & meter 224. 224.”

Form 990, Part IX, Line 24E

“Quick book exps 135. 135.”

Form 990, Part IX, Line 24E

“SCAVENGER 4391. 4391.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by the Treasurer with the Preparer. A copy of the return is available for all of the Members and the financial statements are posted for all of the Members to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Approval by the Officers & Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approval by the Officers & Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING & LAUNDRY 6222. 6222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 165. 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & FEES 1937. 1937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSES 3152. 3152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PEST CONTROL 726. 726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & METER 224. 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9QUICK BOOK EXPS 135. 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCAVENGER 4391. 4391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0218983
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IRS990/TotalAssetsGrp/EOYAmt0218983
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IRS990/TotalContributionsAmt011998
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071345
IRS990/TotalFunctionalExpensesGrp/TotalAmt071345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03499
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03499
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt012475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218983
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0elginriversideclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08477410387
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELGIN RIVERSIDE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0361036055
ReturnHeader/Filer/PhoneNum08477410387
ReturnHeader/Filer/USAddress/AddressLine1Txt021 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD LANE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 LARKIN AVE - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08477427294
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M WARD
ReturnHeader/ReturnTs02021-08-23T15:08:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,983
Liabilities
$0
Net assets
$218,983
Revenue
$41,083
Expenses
$71,345
Net income
-$30,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.24$2.04$2.12$2.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.23$2.02$1.79$2.01$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.59$1.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.95$0.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.41$0.71$0.30