Civic Intelligence

Sheridan Rod & Gun Club

990EZ • Fiscal year 2013 • EIN 36-2029788

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 14560551

(815) 496-2236

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$209,838

Up $570 (+0.3%) from 2012

Net Assets

Up

$209,838

Up $570 (+0.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$62,511

Down $15,022 (-19%) from 2012

Expenses

Up

$40,960

Up $14,158 (+53%) from 2012

Net Income

Down

$21,551

Down $29,180 (-58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2012: $209,268Net Assets 2012: $209,2682012Assets 2013: $209,838Net Assets 2013: $209,8382013Assets 2014: $227,764Net Assets 2014: $227,7642014Assets 2016: $261,315Net Assets 2016: $261,3152016Assets 2018: $292,955Net Assets 2018: $292,9552018Assets 2019: $289,852Net Assets 2019: $289,8522019Assets 2020: $318,094Net Assets 2020: $318,0942020Assets 2021: $338,995Net Assets 2021: $338,9952021Assets 2022: $350,773Net Assets 2022: $350,7732022Assets 2024: $351,817Liabilities 2024: $57Net Assets 2024: $351,7602024

Highlighted filing

2013

Assets$209,838
Liabilities-
Net Assets$209,838
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0Revenue 2012: $77,533Expenses 2012: $26,802Net Income 2012: $50,7312012Revenue 2013: $62,511Expenses 2013: $40,960Net Income 2013: $21,5512013Revenue 2014: $63,255Expenses 2014: $29,450Net Income 2014: $33,8052014Revenue 2016: $74,157Expenses 2016: $43,446Net Income 2016: $30,7112016Revenue 2018: $85,760Expenses 2018: $62,813Net Income 2018: $22,9472018Revenue 2019: $76,282Expenses 2019: $64,806Net Income 2019: $11,4762019Revenue 2020: $85,013Expenses 2020: $42,091Net Income 2020: $42,9222020Revenue 2021: $105,525Expenses 2021: $69,944Net Income 2021: $35,5812021Revenue 2022: $91,059Expenses 2022: $63,254Net Income 2022: $27,8052022Revenue 2024: $94,872Expenses 2024: $71,750Net Income 2024: $23,1222024

Highlighted filing

2013

Revenue$62,511
Expenses$40,960
Net Income$21,551
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$65,908
Mission and Program Overview

Mission

To maintain the ground for suitable fishing, picnicking, swimming, camping, boating, and general recreation for the club members.

Program Services

DescriptionGrantsExpenses
THE CLUB WILL PROTECT AND WILL PRESERVE ALL GAME, WILDLIFE, AND FISH ON ITS PROPERTY IN ACCORDANCE WITH THE LAWS OF THE STATE OF ILLINOIS AND THE UNITED STATES OF AMERICA.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE BURKHEADSecretary-$0--
JULIE DAVIDTreasurer-$0--
SCOTT RICHARDSVice Preside-$0--
JOHN PHALENPresident-$0--
PAUL BRENNANTrustee-$0--
Filing and Contact Details

Filer

EIN
36-2029788
Phone
8154962236

Signing Officer

Name
Julie David
Title
Treasurer
Phone
8154962236
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Carrie E Echols
Phone
8155395666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 378 total 378”

Form 990-ez, Part I, Line 16

“Expenses office supplies 2,260 insurance expense 2,337 real estate taxes 5,382 utilites 5,576 total 15,555”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -20,981”

Form 990-ez, Part III

“To maintain the ground for suitable fishing, picnicking, swimming, camping, boating, and general recreation for the club members.”

Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RENEE BURKHEAD
CompensationExplanation/CompensationExplanationGrp/PersonNm1JULIE DAVID
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT RICHARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN PHALEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAUL BRENNAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY MCMURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08154962236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10200 W SHERIDAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 325
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025405
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209838
IRS990EZ/GamingGrossIncomeAmt02940
IRS990EZ/GrossReceiptsAmt065908
IRS990EZ/GrossReceiptsForPublicUseAmt034555
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt025138
IRS990EZ/InvestmentIncomeAmt0237
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112041
IRS990EZ/LandAndBuildingsGrp/EOYAmt091060
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025138
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE BURKHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20981
IRS990EZ/OtherExpensesTotalAmt015555
IRS990EZ/OtherRevenueTotalAmt0378
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN THE GROUND FOR SUITABLE FISHING, PICNICKING, SWIMMING, CAMPING, BOATING, AND GENERAL RECREATION FOR THE CLUB MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt037215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB WILL PROTECT AND WILL PRESERVE ALL GAME, WILDLIFE, AND FISH ON ITS PROPERTY IN ACCORDANCE WITH THE LAWS OF THE STATE OF ILLINOIS AND THE UNITED STATES OF AMERICA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03397
IRS990EZ/SpecialEventsNetIncomeLossAmt0-457
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040960
IRS990EZ/TotalRevenueAmt062511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 378 TOTAL 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 2,260 INSURANCE EXPENSE 2,337 REAL ESTATE TAXES 5,382 UTILITES 5,576 TOTAL 15,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -20,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO MAINTAIN THE GROUND FOR SUITABLE FISHING, PICNICKING, SWIMMING, CAMPING, BOATING, AND GENERAL RECREATION FOR THE CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154962236
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHERIDAN ROD & GUN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0362029788
ReturnHeader/Filer/PhoneNum08154962236
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 145
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ECHOLS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10817 ILLINOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MENDOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0613421639
ReturnHeader/PreparerPersonGrp/PhoneNum08155395666
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE E ECHOLS
ReturnHeader/ReturnTs02014-05-13T15:24:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,838
Liabilities
-
Net assets
$209,838
Revenue
$62,511
Expenses
$40,960
Net income
$21,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.95$0.72$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$3.51$0.91$0.63$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.39$3.39$1.06$0.70$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.18$0.85$0.42$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.76$0.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.93$0.86$0.63$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.61$0.74$0.43$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.63$0.29$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.63$0.41$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$0.78$0.27$0.51