Civic Intelligence

Coon Creek Casters Club

990EZ • Fiscal year 2015 • EIN 36-3696376

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

202 Nelson ParkwayCherry Valley, IL 61016

(815) 315-7424

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$49,464

Up $5,731 (+13%) from 2014

Net Assets

Up

$49,464

Up $5,731 (+13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,891

Up $1,365 (+5.1%) from 2014

Expenses

Up

$22,160

Up $4,736 (+27%) from 2014

Net Income

Down

$5,731

Down $3,371 (-37%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $50,977Net Assets 2011: $50,9772011Assets 2012: $28,800Net Assets 2012: $28,8002012Assets 2013: $34,582Net Assets 2013: $34,5822013Assets 2014: $43,733Net Assets 2014: $43,7332014Assets 2015: $49,464Net Assets 2015: $49,4642015Assets 2016: $53,109Net Assets 2016: $53,1092016Assets 2017: $55,374Net Assets 2017: $55,3742017Assets 2018: $56,855Net Assets 2018: $56,8552018Assets 2019: $58,389Net Assets 2019: $58,3892019Assets 2020: $49,823Net Assets 2020: $49,8232020Assets 2021: $46,584Net Assets 2021: $46,5842021Assets 2022: $42,595Net Assets 2022: $42,5952022Assets 2023: $45,560Net Assets 2023: $45,5602023Assets 2024: $47,406Net Assets 2024: $47,4062024

Highlighted filing

2015

Assets$49,464
Liabilities-
Net Assets$49,464

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $20,262Expenses 2011: $21,214Net Income 2011: -$9522011Revenue 2012: $1,091Expenses 2012: $23,268Net Income 2012: -$22,1772012Revenue 2013: $35,044Expenses 2013: $29,262Net Income 2013: $5,7822013Revenue 2014: $26,526Expenses 2014: $17,424Net Income 2014: $9,1022014Revenue 2015: $27,891Expenses 2015: $22,160Net Income 2015: $5,7312015Revenue 2016: $24,665Expenses 2016: $21,020Net Income 2016: $3,6452016Revenue 2017: $25,984Expenses 2017: $23,719Net Income 2017: $2,2652017Revenue 2018: $22,035Expenses 2018: $20,554Net Income 2018: $1,4812018Revenue 2019: $19,285Expenses 2019: $17,751Net Income 2019: $1,5342019Revenue 2020: $772Expenses 2020: $9,376Net Income 2020: -$8,6042020Revenue 2021: $1,325Expenses 2021: $4,564Net Income 2021: -$3,2392021Revenue 2022: $5,303Expenses 2022: $9,292Net Income 2022: -$3,9892022Revenue 2023: $7,381Expenses 2023: $4,416Net Income 2023: $2,9652023Revenue 2024: $4,555Expenses 2024: $2,709Net Income 2024: $1,8462024

Highlighted filing

2015

Revenue$27,891
Expenses$22,160
Net Income$5,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$51,418
Mission and Program Overview

Mission

The coon creek casters club supports belvidere illinois area recreational fishing activities, and fish and wildlife conservation through programs like fish habitat improvement, fish stocking, fishing education, clean-up efforts, youth programs, scholarships, fishing classes, contests, and other community events.

Program Services

DescriptionGrantsExpenses
THE COON CREEK CASTERS CLUB SUPPORTS BELVIDERE ILLINOIS AREA RECREATIONAL FISHING ACTIVITIES, AND FISH AND WILDLIFE CONSERVATION THROUGH PROGRAMS LIKE FISH HABITAT IMPROVEMENT, FISH STOCKING, FISHING EDUCATION, CLEAN-UP EFFORTS, YOUTH PROGRAMS, SCHOLARSHIPS, FISHING CLASSES, CONTESTS, AND OTHER COMMUNITY EVENTS.-$14,566
THE COON CREEK CASTERS CLUB SUPPORTS BELVIDERE ILLINOIS AREA RECREATIONAL FISHING ACTIVITIES, AND FISH AND WILDLIFE CONSERVATION THROUGH PROGRAMS LIKE FISH HABITAT IMPROVEMENT, FISH STOCKING, FISHING EDUCATION, CLEAN-UP EFFORTS, YOUTH PROGRAMS, SCHOLARSHIPS, FISHING CLASSES, CONTESTS, AND OTHER COMMUNITY EVENTS.$6,253$7,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MEYERSPresident-$0--
JAMES MAYERSecretary-$0--
ROBERT TUKKERTreasurer-$0--
ROGER SANDSVice Preside-$0--
KENNETH BALENTYNEFinancial Se-$0--
JIM SALLEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$34,063$34,063$11,649$22,414
Carp-a-thon$12,631$12,631$10,571$2,060
Total Events$46,694$46,694$22,220$24,474
Filing and Contact Details

Filer

Filer Name
Coon Creek Casters Club
EIN
36-3696376
Phone
8153157424
Address
202 NELSON PARKWAY, CHERRY VALLEY, IL 61016

Signing Officer

Name
Robert Tukker
Title
Treasurer
Phone
8155476258
Signed
2016-04-21

Preparer

Firm
John Morrissey Accountants Inc
Address
5919 SPRING CREEK RD, ROCKFORD, IL 61114-6447
Preparer
Tanisha Adams
Phone
8152824600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

6,000 0 0

Form 990-ez, Part I, Line 16

Expenses byb sponorship 375 advertisement 189 travel 22 high school fishing team 658 miscellaneous 745 parade expenses 939 stocking & habitat 6,899 website maintenance 487 insurance 719 ice fishing clinic 104 equipment rental 58 credit card service charg 157 speaker fees 874 supplies 886 checking account maintena 14 hooked on fishing clinic 1,062 non-investment depreciation 400 total 14,588

Form 990-ez, Part I, Line 20

PPA 0

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,090 10,714 equipment 8,187 8,187 less accumulated depreciation 7,187 7,587 total 7,090 11,314

Form 990-ez, Part III

The coon creek casters club supports belvidere illinois area recreational fishing activities, and fish and wildlife conservation through programs like fish habitat improvement, fish stocking, fishing education, clean-up efforts, youth programs, scholarships, fishing classes, contests, and other community events.

Form 990-ez, Part III, Line 28

The coon creek casters club supports belvidere illinois area recreational fishing activities, and fish and wildlife conservation through programs like fish habitat improvement, fish stocking, fishing education, clean-up efforts, youth programs, scholarships, fishing classes, contests, and other community events.

Form 990-ez, Part III, Line 31

The coon creek casters club supports belvidere illinois area recreational fishing activities, and fish and wildlife conservation through programs like fish habitat improvement, fish stocking, fishing education, clean-up efforts, youth programs, scholarships, fishing classes, contests, and other community events.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BYB SPONORSHIP 375 ADVERTISEMENT 189 TRAVEL 22 HIGH SCHOOL FISHING TEAM 658 MISCELLANEOUS 745 PARADE EXPENSES 939 STOCKING & HABITAT 6,899 WEBSITE MAINTENANCE 487 INSURANCE 719 ICE FISHING CLINIC 104 EQUIPMENT RENTAL 58 CREDIT CARD SERVICE CHARG 157 SPEAKER FEES 874 SUPPLIES 886 CHECKING ACCOUNT MAINTENA 14 HOOKED ON FISHING CLINIC 1,062 NON-INVESTMENT DEPRECIATION 400 TOTAL 14,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPA 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 6,090 10,714 EQUIPMENT 8,187 8,187 LESS ACCUMULATED DEPRECIATION 7,187 7,587 TOTAL 7,090 11,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COON CREEK CASTERS CLUB SUPPORTS BELVIDERE ILLINOIS AREA RECREATIONAL FISHING ACTIVITIES, AND FISH AND WILDLIFE CONSERVATION THROUGH PROGRAMS LIKE FISH HABITAT IMPROVEMENT, FISH STOCKING, FISHING EDUCATION, CLEAN-UP EFFORTS, YOUTH PROGRAMS, SCHOLARSHIPS, FISHING CLASSES, CONTESTS, AND OTHER COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COON CREEK CASTERS CLUB SUPPORTS BELVIDERE ILLINOIS AREA RECREATIONAL FISHING ACTIVITIES, AND FISH AND WILDLIFE CONSERVATION THROUGH PROGRAMS LIKE FISH HABITAT IMPROVEMENT, FISH STOCKING, FISHING EDUCATION, CLEAN-UP EFFORTS, YOUTH PROGRAMS, SCHOLARSHIPS, FISHING CLASSES, CONTESTS, AND OTHER COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COON CREEK CASTERS CLUB SUPPORTS BELVIDERE ILLINOIS AREA RECREATIONAL FISHING ACTIVITIES, AND FISH AND WILDLIFE CONSERVATION THROUGH PROGRAMS LIKE FISH HABITAT IMPROVEMENT, FISH STOCKING, FISHING EDUCATION, CLEAN-UP EFFORTS, YOUTH PROGRAMS, SCHOLARSHIPS, FISHING CLASSES, CONTESTS, AND OTHER COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TUKKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08155476258
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COON CREEK CASTERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COON
ReturnHeader/Filer/EIN0363696376
ReturnHeader/Filer/PhoneNum08153157424
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 NELSON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CHERRY VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363994785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MORRISSEY ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05919 SPRING CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611146447
ReturnHeader/PreparerPersonGrp/PhoneNum08152824600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANISHA ADAMS
ReturnHeader/ReturnTs02016-05-04T13:44:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.4$47.4$4.56$2.71$1.85
2023Detailed filing. Detailed filing data is available for this year.$45.6$45.6$7.38$4.42$2.97
2022Detailed filing. Detailed filing data is available for this year.$42.6$42.6$5.30$9.29$3.99
2021Detailed filing. Detailed filing data is available for this year.$46.6$46.6$1.33$4.56$3.24
2020Detailed filing. Detailed filing data is available for this year.$49.8$49.8$0.77$9.38$8.60
2019Detailed filing. Detailed filing data is available for this year.$58.4$58.4$19.3$17.8$1.53
2018Detailed filing. Detailed filing data is available for this year.$56.9$56.9$22.0$20.6$1.48
2017Detailed filing. Detailed filing data is available for this year.$55.4$55.4$26.0$23.7$2.27
2016Detailed filing. Detailed filing data is available for this year.$53.1$53.1$24.7$21.0$3.65
2015Detailed filing. Detailed filing data is available for this year.$49.5$49.5$27.9$22.2$5.73
2014Detailed filing. Detailed filing data is available for this year.$43.7$43.7$26.5$17.4$9.10
2013Detailed filing. Detailed filing data is available for this year.$34.6$34.6$35.0$29.3$5.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$28.8$1.09$23.3$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$51.0$20.3$21.2$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits