Civic Intelligence

The Sangamo Club

990 • Fiscal year 2014 • EIN 37-0499990

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 01, 2014

Organization Profilesangamoclub.net

View Organization Page

227 East Adams Street62701

(217) 544-1793

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.81x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$148,518

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

6.9%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,774,525

Up $180,189 (+6.9%) from 2013

Net Assets

Down

$1,206,442

Down $99,292 (-7.6%) from 2013

Liabilities

Up

$1,568,083

Up $279,481 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

$1,935,353

No earlier filing loaded for comparison.

Expenses

Up

$2,034,645

Up $75,109 (+3.8%) from 2013

Net Income

-$99,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2014

Assets$2,774,525
Liabilities$1,568,083
Net Assets$1,206,442
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,935,353
Expenses$2,034,645
Net Income-$99,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$2,398,309
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$1,634,402$1,572,157▼ $62,245
Cash and Non-Interest-Bearing Accounts$447,414$516,204▲ $68,790
Savings and Temporary Cash Investments-$188,051-
Accounts Receivable$228,519$159,733▼ $68,786
Inventories for Sale or Use$80,871$85,535▲ $4,664
Prepaid Expenses and Deferred Charges$40,824$35,061▼ $5,763
Total Assets$2,594,336$2,774,525▲ $180,189
Other Assets Total$162,306$217,784▲ $55,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$899,900$1,126,547▲ $226,647
Accounts Payable and Accrued Expenses$192,442$209,468▲ $17,026
Other Liabilities$162,306$209,232▲ $46,926
Deferred Revenue$33,954$22,836▼ $11,118
Total Liabilities$1,288,602$1,568,083▲ $279,481
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,734$1,206,442▼ $99,292
Total Net Assets Fund Balance$1,305,734$1,206,442▼ $99,292
Total Liabilities and Net Assets / Fund Balance$2,594,336$2,774,525▲ $180,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$929,253$2,148,919$3,078,172
Other Land Buildings$150,932$967,901$1,118,833
Buildings$0$633,547$633,547
Equipment$51,033$431,365$482,398
Land$440,939-$440,939
Other Assets Org$8,552--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David H RadwineGeneral ManagerFT$141,019$7,499$148,518

Board Members and Trustees

NameTitle
Richard WildersonPresident
Brenda Recchia JeffersDirector
Don R WaltonDirector
Eloise MackusDirector
J Christopher SmithDirector
J Randall CoxDirector
Jay Dee ShattuckDirector
K Thomas RobbinsDirector
Lucy PreckwinkleDirector
Donald FunkSecretary
David BurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,128,150
Investment Income
$365
Other Revenue
$806,838
Change in Net Assets
$-99,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,935,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$462,956
Total Revenue per Audited Statements
$2,398,309
Total Revenue per Form 990
$1,935,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,691
Other Expenses$966,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$784,208
All Other Expenses---$163,360
Depreciation Depletion---$152,749
Occupancy---$151,691
Current Officers, Directors, Trustees, and Key Employees---$141,883
Payroll Taxes---$89,415
Fees for Services Other---$72,770
Office Expenses---$49,762
Other Employee Benefits---$49,719
Insurance---$47,541
Other Expenses---$47,336
Interest---$38,415
Fees for Services Accounting---$32,373
Advertising---$15,983
Pension Plan Contributions---$2,466
Travel---$579
Total Functional Expenses$0$0$0$2,034,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,497,601
Expenses per Audited Statements$2,034,645
Total Expenses per Form 990$2,034,645
Expenses Not Reported on Form 990$462,956
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David Burnett - Kerber Eck BraecTreasurer of The Sangamo Club and Partner of the CPA firmProvide monthly accounting services to the organization.No$26,298
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$209,232
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 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 11

“A copy of the 990 is provided to the board prior to filing.”

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

EIN
37-0499990
Phone
2175441793

Signing Officer

Name
David Radwine
Title
General Manager
Phone
2175441793
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Radwine
Formed
1890
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
10

Preparer

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, 2014 were reviewed, and it was determined that no provision for uncertain tax positions is required. The Clubs informational income tax returns for years subsequent to 2010 are open, by statute, for review by authorities.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold netted with Sales 462,956.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold netted with Sales 462,956.”

Raw XML AppendixShowing 400 of 434 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/ProgramServiceRevenueGrp/Desc0Membership Dues and Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Reciprocal Fees-Members
IRS990/ProgramServiceRevenueGrp/Desc2Facility Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01108729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01108729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0945249
IRS990/PYOtherRevenueAmt0872305
IRS990/PYProgramServiceRevenueAmt01150398
IRS990/PYRevenuesLessExpensesAmt063323
IRS990/PYSalariesCompEmpBnftPaidAmt01014287
IRS990/PYTotalExpensesAmt01959536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02022859
IRS990/ReconcilationRevenueExpnssAmt0-99292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188051
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633547
IRS990ScheduleD/EquipmentGrp/BookValueAmt051033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482398
IRS990ScheduleD/ExpensesNotReportedAmt0462956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02034645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0440939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440939
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0929253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02148919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03078172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18552
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Compensation Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Unamortized Closing Cost
IRS990ScheduleD/OtherExpensesIncludedAmt0462956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0967901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01118833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation Liability
IRS990ScheduleD/OtherRevenueAmt0462956
IRS990ScheduleD/RevenueNotReportedAmt0462956
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01935353
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, 2014 were reviewed, and it was determined that no provision for uncertain tax positions is required. The Clubs informational income tax returns for years subsequent to 2010 are open, by statute, for review by authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold netted with Sales 462,956.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold netted with Sales 462,956.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01572157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217784
IRS990ScheduleD/TotalExpensesPerForm990Amt02034645
IRS990ScheduleD/TotalLiabilityAmt0209232
IRS990ScheduleD/TotalRevenuePerForm990Amt01935353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02398309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02497601
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David Burnett - Kerber Eck Braec
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer of The Sangamo Club and Partner of the CPA firm
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026298
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provide monthly accounting services to the organization.
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 board prior to filing.
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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02594336
IRS990/TotalAssetsEOYAmt02774525
IRS990/TotalAssetsGrp/BOYAmt02594336
IRS990/TotalAssetsGrp/EOYAmt02774525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/TotalAmt02034645
IRS990/TotalGrossUBIAmt057096
IRS990/TotalLiabilitiesBOYAmt01288602
IRS990/TotalLiabilitiesEOYAmt01568083
IRS990/TotalLiabilitiesGrp/BOYAmt01288602
IRS990/TotalLiabilitiesGrp/EOYAmt01568083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01305734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01206442
IRS990/TotalOtherCompensationAmt07499
IRS990/TotalProgramServiceRevenueAmt01128150
IRS990/TotalReportableCompFromOrgAmt0141019
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01878257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01935353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt057096
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02594336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02774525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0579
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01305734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01206442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10227 East Adams Street
IRS990/USAddress/City0Springfield

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,774,525
Liabilities
$1,568,083
Net assets
$1,206,442
Revenue
$1,935,353
Expenses
$2,034,645
Net income
-$99,292
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