Civic Intelligence

Elgin Riverside Club

990 • Fiscal year 2023 • EIN 36-1036055

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$6,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$224,802

Up $15,981 (+7.7%) from 2022

Net Assets

Down

$201,648

Down $6,873 (-3.3%) from 2022

Liabilities

Up

$23,154

Up $22,854 (+7618%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$179,065

Up $20,396 (+13%) from 2022

Expenses

Up

$200,675

Up $20,509 (+11%) from 2022

Net Income

Down

-$21,610

Down $113 (-0.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2023

Assets$224,802
Liabilities$23,154
Net Assets$201,648
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

2023

Revenue$179,065
Expenses$200,675
Net Income-$21,610
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$372,904
Mission and Program Overview

Mission

Social fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,651$152,837▲ $17,186
Inventories for Sale or Use$11,156$45,367▲ $34,211
Land, Buildings, and Equipment, Net$25,132$22,329▼ $2,803
Savings and Temporary Cash Investments$36,882$3,921▼ $32,961
Accounts Receivable-$348-
Total Assets$208,821$224,802▲ $15,981
Liabilities
Accounts Payable and Accrued Expenses$300$23,154▲ $22,854
Total Liabilities$300$23,154▲ $22,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,521$201,648▼ $6,873
Total Net Assets Fund Balance$208,521$201,648▼ $6,873
Total Liabilities and Net Assets / Fund Balance$208,821$224,802▲ $15,981

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,329$131,152$146,481
Buildings$0$76,497$76,497
Equipment$0$40,772$40,772
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Board Members and Trustees

NameTitle
Mike CookPresident
John SchroederVice President
Adam LindstenTrustee
Jason SmithTrustee
Robert MietusTrustee
Douglas HortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,649
Program Service Revenue
$0
Investment Income
$424
Other Revenue
$158,992
All Other Contributions
$3,524
Change in Net Assets
$-21,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,924
Salaries, Compensation, and Employee Benefits$73,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,833$0$0$61,833
Occupancy$38,421$11,545$0$49,966
All Other Expenses$12,395$0$0$12,395
Insurance$8,240$0$0$8,240
Other Expenses$7,104$797$0$7,901
Current Officers, Directors, Trustees, and Key Employees$6,000$0$0$6,000
Payroll Taxes$5,918$0$0$5,918
Office Expenses$5,722$115$0$5,837
Depreciation Depletion$0$2,803$0$2,803
Total Functional Expenses$185,415$15,260$0$200,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$108,545
Fundraising Gross Income$50,933
Gaming Direct Expenses$46,646
Fundraising Direct Expenses$25,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles & Events$41,263$41,263$2,526$38,737
Split the Pot$9,670$9,670-$9,670
Total Events$50,933$50,933$25,808$25,125
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
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 T Schultz
Title
Treasurer
Phone
8477410387
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David T Schultz
Formed
1886
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
45

Preparer

Firm
Fox Valley Office and Tax Services
Address
1070 LARKIN AVENUE LOWER UNIT, ELGIN, IL 60123
Preparer
Mark Barckley
Phone
8476970440
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.”

Pt VI, Line 15A

“Approval by the officers & members”

Pt VI, Line 15B

“Approval by the officers & members”

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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018482
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02526
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt039364
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt039364
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt046646
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt057371
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt051174
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0108545
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt061899
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07282
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07282
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVID SCHULTZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt021 LINCOLN AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ELGIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060120
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE TREASURER WITH THE PREPARER. A COPY OF THE RETURN IS AVAILABLE FOR ALL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL BY THE OFFICERS & MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL BY THE OFFICERS & MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208821
IRS990/TotalAssetsEOYAmt0224802
IRS990/TotalAssetsGrp/BOYAmt0208821
IRS990/TotalAssetsGrp/EOYAmt0224802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019649
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt023154
IRS990/TotalLiabilitiesGrp/BOYAmt0300
IRS990/TotalLiabilitiesGrp/EOYAmt023154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt025125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 LINCOLN AVE
IRS990/USAddress/CityNm0ELGIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060120
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID T SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08477410387
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,802
Liabilities
$23,154
Net assets
$201,648
Revenue
$179,065
Expenses
$200,675
Net income
-$21,610
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