Civic Intelligence

South Wilmington Firemans Beach and Park Club

990 • Fiscal year 2016 • EIN 36-2389170

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization Profileswfiremensclub.com
PO Box 201South Wilmington, IL 60474

(815) 237-8451

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

0.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$24,300

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$935,111

Up $1,525 (+0.2%) from 2015

Net Assets

Up

$929,525

Up $2,228 (+0.2%) from 2015

Liabilities

Down

$5,586

Down $703 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Up

$809,480

Up $18,601 (+2.4%) from 2015

Expenses

Up

$807,252

Up $40,715 (+5.3%) from 2015

Net Income

Down

$2,228

Down $22,114 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $849,761Liabilities 2012: $8,372Net Assets 2012: $841,3892012Assets 2013: $963,384Liabilities 2013: $69,135Net Assets 2013: $894,2492013Assets 2014: $911,227Liabilities 2014: $8,272Net Assets 2014: $902,9552014Assets 2015: $933,586Liabilities 2015: $6,289Net Assets 2015: $927,2972015Assets 2016: $935,111Liabilities 2016: $5,586Net Assets 2016: $929,5252016Assets 2017: $954,754Liabilities 2017: $6,923Net Assets 2017: $947,8312017Assets 2018: $898,410Liabilities 2018: $2,702Net Assets 2018: $895,7082018Assets 2019: $931,887Liabilities 2019: $6,297Net Assets 2019: $925,5902019Assets 2020: $937,820Liabilities 2020: $2,196Net Assets 2020: $935,6242020Assets 2021: $1,092,380Liabilities 2021: $1,599Net Assets 2021: $1,090,7812021Assets 2022: $1,144,500Liabilities 2022: $95Net Assets 2022: $1,144,4052022Assets 2023: $1,166,833Liabilities 2023: $95Net Assets 2023: $1,166,7382023Assets 2024: $1,346,521Liabilities 2024: $0Net Assets 2024: $1,346,5212024

Highlighted filing

2016

Assets$935,111
Liabilities$5,586
Net Assets$929,525
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $691,6502012Revenue 2013: $730,058Expenses 2013: $677,198Net Income 2013: $52,8602013Revenue 2014: $731,680Expenses 2014: $722,974Net Income 2014: $8,7062014Revenue 2015: $790,879Expenses 2015: $766,537Net Income 2015: $24,3422015Revenue 2016: $809,480Expenses 2016: $807,252Net Income 2016: $2,2282016Revenue 2017: $822,796Expenses 2017: $804,490Net Income 2017: $18,3062017Revenue 2018: $963,344Expenses 2018: $1,015,467Net Income 2018: -$52,1232018Revenue 2019: $939,435Expenses 2019: $909,553Net Income 2019: $29,8822019Revenue 2020: $689,842Expenses 2020: $679,808Net Income 2020: $10,0342020Revenue 2021: $1,009,249Expenses 2021: $854,092Net Income 2021: $155,1572021Revenue 2022: $899,862Expenses 2022: $846,238Net Income 2022: $53,6242022Revenue 2023: $967,493Expenses 2023: $945,160Net Income 2023: $22,3332023Revenue 2024: $1,174,729Expenses 2024: $994,946Net Income 2024: $179,7832024

Highlighted filing

2016

Revenue$809,480
Expenses$807,252
Net Income$2,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$809,480
Mission and Program Overview

Mission

Provide recreational facilities for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$927,297$929,525▲ $2,228
Land, Buildings, and Equipment, Net$796,148$785,215▼ $10,933
Savings and Temporary Cash Investments$131,182$131,434▲ $252
Cash and Non-Interest-Bearing Accounts$6,256$18,462▲ $12,206
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$933,586$935,111▲ $1,525
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,289$5,586▼ $703
Total Liabilities$6,289$5,586▼ $703
Net Assets / Fund Balance
Total Net Assets Fund Balance$927,297$929,525▲ $2,228
Total Liabilities and Net Assets / Fund Balance$933,586$935,111▲ $1,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,514$210,568$627,082
Equipment$163,424$404,648$568,072
Leasehold Improvements$104,836$72,837$177,673
Land$95,501-$95,501
Other Land Buildings$4,940$1,235$6,175
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth LampertPresidentPT$24,300$24,300
Bob StormTrusteePT$18,570$18,570
Mike JettTreasurerPT$11,400$11,400
Dale WaldschmidtSecretaryPT$6,500$6,500
Frank LardiTrusteePT$735$735

Board Members and Trustees

NameTitle
Brent OlsonChairman
Monty SerenaVice President
Bob JirusTrustee
Brian JirusTrustee
Dave WalklingTrustee
Dean CullickTrustee
John SerenaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$809,228
Investment Income
$252
Other Revenue
$0
Change in Net Assets
$2,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,442
Salaries, Compensation, and Employee Benefits$278,860
Grants and Similar Amounts Paid$20,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$210,003
Other Salaries and Wages---$179,186
All Other Expenses---$73,801
Current Officers, Directors, Trustees, and Key Employees---$61,505
Depreciation Depletion---$55,019
Payroll Taxes---$34,763
Insurance---$29,623
Grants to Domestic Orgs---$20,000
Other Expenses---$12,052
Fees for Services Accounting---$4,560
Other Employee Benefits---$3,406
Office Expenses---$1,578
Grants to Domestic Individuals---$950
Total Functional Expenses$0$0$0$807,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Wilmington Fire DeptSouthwilmington, IL-To Assist in Fire Prevention$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The club's members are any who pay dues for use of the club's facilities.”

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
South Wilmington Firemans Beach and
EIN
36-2389170
Phone
8152378451
Address
PO Box 201, SOUTH WILMINGTON, IL 60474

Signing Officer

Name
Mike Jett
Title
Treasurer
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lampert
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
7
Employees
38

Preparer

Firm
Mack & Associates Pc
Address
116 E WASHINGTON ST STE ONE, MORRIS, IL 60450-2286
Preparer
Tawnya Mack
Phone
8159423306
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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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kenneth Lampert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc3NEW MEMBER INIT FEE
IRS990/ProgramServiceRevenueGrp/Desc4SON AND DAU INIT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2514900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2514900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498840
IRS990/PYProgramServiceRevenueAmt0790479
IRS990/PYRevenuesLessExpensesAmt024342
IRS990/PYSalariesCompEmpBnftPaidAmt0267697
IRS990/PYTotalExpensesAmt0766537
IRS990/PYTotalRevenueAmt0790879
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0927297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0929525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627082
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568072
IRS990ScheduleD/LandGrp/BookValueAmt095501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785215
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN FIRE PREVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTH WILMINGTON FIRE DEPT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 LAKE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTHWILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060474
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB'S MEMBERS ARE ANY WHO PAY DUES FOR USE OF THE CLUB'S FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933586
IRS990/TotalAssetsEOYAmt0935111
IRS990/TotalAssetsGrp/BOYAmt0933586
IRS990/TotalAssetsGrp/EOYAmt0935111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06289
IRS990/TotalLiabilitiesEOYAmt05586
IRS990/TotalLiabilitiesGrp/BOYAmt06289
IRS990/TotalLiabilitiesGrp/EOYAmt05586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0927297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929525
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt045498
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045498
IRS990/TotalProgramServiceRevenueAmt0809228
IRS990/TotalReportableCompFromOrgAmt061505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935111
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0South Wilmington
IRS990/USAddress/CityNm0South Wilmington
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060474
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0swfiremensclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Jett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WILMINGTON FIREMANS BEACH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,111
Liabilities
$5,586
Net assets
$929,525
Revenue
$809,480
Expenses
$807,252
Net income
$2,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.17$0.99$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.97$0.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.90$0.85$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.01$0.85$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.69$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.94$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.96$1.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.82$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.73$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.73$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.69