Civic Intelligence

The Sangamo Club

EIN 37-0499990 • 501(c)7 • Springfield, IL

View Organization Page

Profile

To establish and maintain a social club in the City of Springfield, Illinois.

227 East Adams StreetSpringfield, IL 62701

sangamoclub.net

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.96x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

23rd percentile

-2.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,232,944

Down $23,027 (-1.8%) from 2020

Liabilities

Down

$986,275

Down $9,234 (-0.9%) from 2020

Net Assets

Down

$246,669

Down $13,793 (-5.3%) from 2020

Operations
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$1,024,361

Down $55,796 (-5.2%) from 2020

Expenses

Down

$1,037,484

Down $206,363 (-17%) from 2020

Net Income

Up

-$13,123

Up $150,567 (+92%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,594,336Liabilities 2013: $1,288,602Net Assets 2013: $1,305,7342013Assets 2014: $2,774,525Liabilities 2014: $1,568,083Net Assets 2014: $1,206,4422014Assets 2018: $1,595,740Liabilities 2018: $969,526Net Assets 2018: $626,2142018Assets 2019: $1,403,917Liabilities 2019: $979,765Net Assets 2019: $424,1522019Assets 2020: $1,255,971Liabilities 2020: $995,509Net Assets 2020: $260,4622020Assets 2022: $1,232,944Liabilities 2022: $986,275Net Assets 2022: $246,6692022

Highlighted filing

2022

Assets$1,232,944
Liabilities$986,275
Net Assets$246,669
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,959,5362013Revenue 2014: $1,935,353Expenses 2014: $2,034,645Net Income 2014: -$99,2922014Revenue 2018: $1,465,643Expenses 2018: $1,723,313Net Income 2018: -$257,6702018Revenue 2019: $1,295,958Expenses 2019: $1,498,020Net Income 2019: -$202,0622019Revenue 2020: $1,080,157Expenses 2020: $1,243,847Net Income 2020: -$163,6902020Revenue 2022: $1,024,361Expenses 2022: $1,037,484Net Income 2022: -$13,1232022

Highlighted filing

2022

Revenue$1,024,361
Expenses$1,037,484
Net Income-$13,123
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,232,944
Liabilities
$986,275
Net assets
$246,669
Revenue
$1,024,361
Expenses
$1,037,484
Net income
-$13,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.99$0.25$1.02$1.04$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.00$0.26$1.08$1.24$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.98$0.42$1.30$1.50$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.97$0.63$1.47$1.72$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.57$1.21$1.94$2.03$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.29$1.31$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,238,896
Mission and Program Overview

Mission

To establish and maintain a social club in the City of Springfield, Illinois.

To provide social club activities to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,747$900,176▼ $70,571
Accounts Receivable$44,215$179,592▲ $135,377
Cash and Non-Interest-Bearing Accounts$256,126$104,923▼ $151,203
Inventories for Sale or Use$37,026$34,397▼ $2,629
Prepaid Expenses and Deferred Charges$16,827$13,856▼ $2,971
Total Assets$1,324,941$1,232,944▼ $91,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$880,278$838,636▼ $41,642
Accounts Payable and Accrued Expenses$100,821$144,633▲ $43,812
Other Liabilities$81,885$0▼ $81,885
Deferred Revenue$2,165$3,006▲ $841
Total Liabilities$1,065,149$986,275▼ $78,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,792$246,669▼ $13,123
Total Net Assets Fund Balance$259,792$246,669▼ $13,123
Total Liabilities and Net Assets / Fund Balance$1,324,941$1,232,944▼ $91,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$329,025$2,890,081$3,219,106
Other Land Buildings$108,375$991,681$1,100,056
Buildings$0$633,547$633,547
Land$440,939-$440,939
Equipment$21,837$402,651$424,488
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joe MartinPrior General ManagerFT$66,384$66,384
Sean KeelyGeneral ManagerFT$17,673$17,673

Board Members and Trustees

NameTitle
Leslie SgroImmediate Past President
Keith SiasPresident
Bob MyersVice President
Brock HardingDirector
Cherri MontgomeryDirector
Isaac KingDirector
James AckermanDirector
Josh SharpDirector
Lesa BranhamDirector
Jill EgiziiSecretary
Kirsten KienzlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,936
Program Service Revenue
$502,820
Investment Income
$0
Other Revenue
$317,605
Change in Net Assets
$-13,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,535
Total Revenue per Audited Statements
$1,238,896
Total Revenue per Form 990
$1,024,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,002
Salaries, Compensation, and Employee Benefits$428,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$286,887
Occupancy---$120,263
Current Officers, Directors, Trustees, and Key Employees---$84,057
Fees for Services Other---$73,834
All Other Expenses---$72,291
Depreciation Depletion---$71,980
Payroll Taxes---$44,728
Fees for Services Accounting---$42,118
Interest---$35,439
Insurance---$34,746
Other Expenses---$19,153
Office Expenses---$15,719
Other Employee Benefits---$11,849
Advertising---$4,342
Pension Plan Contributions---$961
Total Functional Expenses$0$0$0$1,037,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,252,019
Expenses per Audited Statements$1,037,484
Total Expenses per Form 990$1,037,484
Expenses Not Reported on Form 990$214,535
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“Members may elect the governing body.”

Form 990, Part VI, Section A, line 7B

“Decisions are subject to approval by members.”

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to the general manager and treasurer for review prior to filing and is available to all board members for review.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors reviews and determines compensation for the General Manager.”

Form 990, Part VI, Section B, line 15

“The General Manager reviews and determines compensation for the staff.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sangamo Club
EIN
37-0499990
Phone
2175441793
Address
227 East Adams Street, Springfield, IL 62701

Signing Officer

Name
Carrick Younkin
Title
Chef/General Manager
Phone
2175441793
Signed
2023-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrick Younkin
Formed
1890
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
11

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a finance committee which assumes responsibility for oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“The Club follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of March 31, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold netted with Sales 214,535. Fundraising Expenses netted with Revenue”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold netted with Sales 214,535. Fundraising Expenses netted with Revenue”

Raw XML AppendixShowing 400 of 430 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Josh Sharp
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IRS990/Form990PartVIISectionAGrp/PersonNm8James Ackerman
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Finance Charges
IRS990/OtherRevenueMiscGrp/Desc2Credit Card Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041738
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12796
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21644
IRS990/OtherRevenueTotalAmt046178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286887
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt044728
IRS990/PensionPlanContributionsGrp/TotalAmt0961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013856
IRS990/PrincipalOfficerNm0Carrick Younkin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and As
IRS990/ProgramServiceRevenueGrp/Desc1Reciprocal Fees-Member
IRS990/ProgramServiceRevenueGrp/Desc2Facility Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0571498
IRS990/PYOtherRevenueAmt0334101
IRS990/PYProgramServiceRevenueAmt0578219
IRS990/PYRevenuesLessExpensesAmt0-36539
IRS990/PYSalariesCompEmpBnftPaidAmt0377361
IRS990/PYTotalExpensesAmt0948859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912320
IRS990/ReconcilationRevenueExpnssAmt0-13123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633547
IRS990ScheduleD/EquipmentGrp/BookValueAmt021837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424488
IRS990ScheduleD/ExpensesNotReportedAmt0214535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01037484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0440939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440939
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02890081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03219106
IRS990ScheduleD/OtherExpensesIncludedAmt0214535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0991681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01100056
IRS990ScheduleD/OtherRevenueAmt0214535
IRS990ScheduleD/RevenueNotReportedAmt0214535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01024361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of March 31, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold netted with Sales 214,535. Fundraising Expenses netted with Revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold netted with Sales 214,535. Fundraising Expenses netted with Revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900176
IRS990ScheduleD/TotalExpensesPerForm990Amt01037484
IRS990ScheduleD/TotalRevenuePerForm990Amt01024361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01238896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01252019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members may elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is provided to the general manager and treasurer for review prior to filing and is available to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors reviews and determines compensation for the General Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The General Manager reviews and determines compensation for the staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization has a finance committee which assumes responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01324941
IRS990/TotalAssetsEOYAmt01232944
IRS990/TotalAssetsGrp/BOYAmt01324941
IRS990/TotalAssetsGrp/EOYAmt01232944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203936
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01065149
IRS990/TotalLiabilitiesEOYAmt0986275
IRS990/TotalLiabilitiesGrp/BOYAmt01065149
IRS990/TotalLiabilitiesGrp/EOYAmt0986275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0502820
IRS990/TotalReportableCompFromOrgAmt084057
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0820425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01324941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 East Adams Street
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0sangamoclub.net
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

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