Civic Intelligence

Area No 1 Outdoor Club

EIN 36-2425099 • 501(c)7 • Coal City, IL

Profile

Outdoor Recreation Club.

PO Box 201Coal City, IL 60416

www.areano1outdoorclub.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-0.0%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$489,665

Down $21 (-0.0%) from 2023

Liabilities

Down

$150

Down $38 (-20%) from 2023

Net Assets

Up

$489,515

Up $17 (+0.0%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$273,797

Up $5,677 (+2.1%) from 2023

Expenses

Down

$273,780

Down $18,908 (-6.5%) from 2023

Net Income

Up

$17

Up $24,585 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $413,347Liabilities 2016: $401Net Assets 2016: $412,9462016Assets 2017: $398,471Liabilities 2017: $267Net Assets 2017: $398,2042017Assets 2018: $408,795Liabilities 2018: $435Net Assets 2018: $408,3602018Assets 2019: $433,263Liabilities 2019: $278Net Assets 2019: $432,9852019Assets 2020: $428,580Liabilities 2020: $114Net Assets 2020: $428,4662020Assets 2021: $479,108Liabilities 2021: $142Net Assets 2021: $478,9662021Assets 2022: $515,341Liabilities 2022: $1,275Net Assets 2022: $514,0662022Assets 2023: $489,686Liabilities 2023: $188Net Assets 2023: $489,4982023Assets 2024: $489,665Liabilities 2024: $150Net Assets 2024: $489,5152024

Highlighted filing

2024

Assets$489,665
Liabilities$150
Net Assets$489,515
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $147,173Expenses 2016: $142,651Net Income 2016: $4,5222016Revenue 2017: $151,815Expenses 2017: $167,557Net Income 2017: -$15,7422017Revenue 2018: $177,353Expenses 2018: $166,197Net Income 2018: $11,1562018Revenue 2019: $176,172Expenses 2019: $151,547Net Income 2019: $24,6252019Revenue 2020: $189,888Expenses 2020: $194,407Net Income 2020: -$4,5192020Revenue 2021: $257,947Expenses 2021: $207,447Net Income 2021: $50,5002021Revenue 2022: $284,720Expenses 2022: $249,620Net Income 2022: $35,1002022Revenue 2023: $268,120Expenses 2023: $292,688Net Income 2023: -$24,5682023Revenue 2024: $273,797Expenses 2024: $273,780Net Income 2024: $172024

Highlighted filing

2024

Revenue$273,797
Expenses$273,780
Net Income$17
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$489,665
Liabilities
$150
Net assets
$489,515
Revenue
$273,797
Expenses
$273,780
Net income
$17
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$2.74$2.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.89$2.68$2.93$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.01$5.14$2.85$2.50$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$2.58$2.07$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.28$1.90$1.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.76$1.52$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.08$1.77$1.66$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$1.52$1.68$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$1.47$1.43$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$192,888
Mission and Program Overview

Mission

Outdoor Recreation Club.

Program Services

DescriptionGrantsExpenses
Made available property to membersip for outdoor activities in a clean and safe environment.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina MorganSecretary-$3,250-$3,250
Donaly ClaveyDirectorPT$1,100-$1,100
Perry HeltonDirectorPT$917-$917
Don ViltPresidentPT$0--
Phillip McLuckieTreasurerPT$0--
Bill DrainoVice PresidentPT$0--
Dean BirdDirector-$0--
Liz RandolphDirector-$0--
Ryan AllenDirector-$0--
Dan TrudyDirector-$0--
Mike GagliardoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Area No 1 Outdoor Club
EIN
36-2425099
Phone
8156935569
Address
PO Box 201, Coal City, IL 60416

Signing Officer

Name
Don Vilt
Title
President
Signed
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Ken Goodwin CPA
Address
717 DIVISION ST STE 2, MORRIS, IL 60450
Preparer
Ken Goodwin
Phone
8159410554
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4429”

Other Expenses.1009

“Depreciation $7426”

Other Expenses.1012

“Insurance $21493”

Other Expenses.1

“Reals Estate Taxes $63722”

Other Expenses.2

“Repair & Maintenance $11850”

Other Expenses.3

“Beach $8441”

Other Expenses.4

“Utilities $7950”

Other Expenses.5

“Operating Supplies $3296”

Other Expenses.6

“Telephone & Internet $2194”

Other Expenses.7

“Fishing $1965”

Other Expenses.8

“Roads $973”

Other Expenses.9

“Storm Dmg net of Ins $500”

Other Expenses.10

“Archery Range $105”

Other Expenses.11

“Website $39”

Other Expenses.12

“Franchise Tax $11”

Other Expenses.13

“BANK FEES $3”

Other Assets.1004

“Miscellaneous - Beginning $63497 Miscellaneous - Ending $74304”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $278 Payroll Taxes Payable - Ending $114”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Springer
IRS990EZ/BooksInCareOfDetail/PhoneNum08157250110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03122 Ingalls Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Joliet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0186685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05153
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0433263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0428580
IRS990EZ/FundraisingGrossIncomeAmt06155
IRS990EZ/GrossReceiptsAmt0192888
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01440
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LandAndBuildingsGrp/BOYAmt0242000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0242000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0432985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0428466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0432985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0428466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Vilt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gina Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phillip McLuckie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Draino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dean Bird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Liz Randolph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ryan Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dan Trudy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike Gagliardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Perry Helton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Donaly Clavey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074304
IRS990EZ/OtherExpensesTotalAmt0134397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outdoor Recreation Club.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Made available property to membersip for outdoor activities in a clean and safe environment.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054857
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03000
IRS990EZ/SpecialEventsNetIncomeLossAmt03155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0278
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0194407
IRS990EZ/TotalRevenueAmt0189888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.areano1outdoorclub.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $21493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reals Estate Taxes $63722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repair & Maintenance $11850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Beach $8441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $7950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating Supplies $3296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone & Internet $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fishing $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Roads $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storm Dmg net of Ins $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Archery Range $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Franchise Tax $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $63497 Miscellaneous - Ending $74304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Taxes Payable - Beginning $278 Payroll Taxes Payable - Ending $114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Vilt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Area No 1 Outdoor Club
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0362425099
ReturnHeader/Filer/PhoneNum08156935569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 201
ReturnHeader/Filer/USAddress/CityNm0Coal City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461296857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ken Goodwin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 DIVISION ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159410554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Goodwin
ReturnHeader/ReturnTs02021-04-02T07:56:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vilt
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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