Civic Intelligence

Twin Oaks Club

990EZ • Fiscal year 2016 • EIN 37-0557741

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

Organization ProfileN/A
2707 Bonansinga DrQuincy, IL 62305

(217) 242-3933

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$163,359

No earlier filing loaded for comparison.

Net Assets

$163,359

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$77,265

No earlier filing loaded for comparison.

Expenses

$79,916

No earlier filing loaded for comparison.

Net Income

-$2,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $163,359Net Assets 2016: $163,3592016Assets 2017: $155,231Net Assets 2017: $155,2312017Assets 2018: $100,509Liabilities 2018: $0Net Assets 2018: $100,5092018Assets 2019: $104,166Liabilities 2019: $0Net Assets 2019: $104,1662019Assets 2020: $93,637Liabilities 2020: $0Net Assets 2020: $93,6372020Assets 2021: $125,719Liabilities 2021: $0Net Assets 2021: $125,7192021Assets 2022: $150,806Liabilities 2022: $1,775Net Assets 2022: $149,0312022Assets 2023: $172,724Liabilities 2023: $0Net Assets 2023: $172,7242023Assets 2024: $203,436Liabilities 2024: $1,903Net Assets 2024: $201,5332024

Highlighted filing

2016

Assets$163,359
Liabilities-
Net Assets$163,359
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $77,265Expenses 2016: $79,916Net Income 2016: -$2,6512016Revenue 2017: $68,714Expenses 2017: $76,842Net Income 2017: -$8,1282017Revenue 2018: $88,399Expenses 2018: $92,700Net Income 2018: -$4,3012018Revenue 2019: $95,364Expenses 2019: $92,151Net Income 2019: $3,2132019Revenue 2020: $83,742Expenses 2020: $96,104Net Income 2020: -$12,3622020Revenue 2021: $138,128Expenses 2021: $123,049Net Income 2021: $15,0792021Revenue 2022: $150,828Expenses 2022: $127,516Net Income 2022: $23,3122022Revenue 2023: $154,908Expenses 2023: $131,215Net Income 2023: $23,6932023Revenue 2024: $167,058Expenses 2024: $138,249Net Income 2024: $28,8092024

Highlighted filing

2016

Revenue$77,265
Expenses$79,916
Net Income-$2,651
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
$117,602
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB--
SOCIAL CLUB--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT NALLPresident-$0--
DAVID GILL1st VP-$0--
MARK TULEY2nd VP-$0--
TOM KEPPNER3rd VP-$0--
VICKIE FITZSIMMONSSecretary-$0--
CAROLYN LANTZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Twin Oaks Club
EIN
37-0557741
Address
2707 BONANSINGA DR, QUINCY, IL 62305

Signing Officer

Name
Carolyn Lantz
Title
Treasurer
Signed
2017-02-06

Preparer

Firm
Beers Tax Service Inc
Address
1627 STATE, QUINCY, IL 62301
Preparer
Linda Beers
Phone
2172245575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Gaming machines 13,484 events 3,546 hall rent 1,755 coin machines 560 insurance claim 225 can recycle 217 total 19,787”

Form 990-ez, Part I, Line 16

“Expenses office 486 information technology 847 club 1,473 work comp 1,771 liability 1,458 supplies 251 liquor license 1,254 bank charges 136 sales tax 5,966 maintenance 517 repairs 824 tap cleaning 700 bar supplies 423 kitchen/bathroom supplies 431 computer supplies 209 club parties 53 linen 1,198 non-investment depreciation 6,322 total 24,319”

Form 990-ez, Part II, Line 24

“281,178 281,178 less accumulated depreciation 175,271 181,593 total 105,907 99,585”

Form 990-ez, Part III, Line 31

“SOCIAL CLUB”

Raw XML Appendix119 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/PersonNm0CAROLYN LANTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02172423933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02707 BONANSINGA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt040337
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163359
IRS990EZ/GrossProfitLossSlsOfInvntryAmt055239
IRS990EZ/GrossReceiptsAmt0117602
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt095576
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02235
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163359
IRS990EZ/OccupancyRentUtltsAndMaintAmt015400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT NALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK TULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM KEPPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKIE FITZSIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN LANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105907
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099585
IRS990EZ/OtherExpensesTotalAmt024319
IRS990EZ/OtherRevenueTotalAmt019787
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039426
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079916
IRS990EZ/TotalRevenueAmt077265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAMING MACHINES 13,484 EVENTS 3,546 HALL RENT 1,755 COIN MACHINES 560 INSURANCE CLAIM 225 CAN RECYCLE 217 TOTAL 19,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 486 INFORMATION TECHNOLOGY 847 CLUB 1,473 WORK COMP 1,771 LIABILITY 1,458 SUPPLIES 251 LIQUOR LICENSE 1,254 BANK CHARGES 136 SALES TAX 5,966 MAINTENANCE 517 REPAIRS 824 TAP CLEANING 700 BAR SUPPLIES 423 KITCHEN/BATHROOM SUPPLIES 431 COMPUTER SUPPLIES 209 CLUB PARTIES 53 LINEN 1,198 NON-INVESTMENT DEPRECIATION 6,322 TOTAL 24,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2281,178 281,178 LESS ACCUMULATED DEPRECIATION 175,271 181,593 TOTAL 105,907 99,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN LANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN OAKS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0370557741
ReturnHeader/Filer/USAddress/AddressLine1Txt02707 BONANSINGA DR
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0221AF7E1919EDCABFC9E9E526CB52599E3AEDD34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009DA954150B1BE27ADBA2CF34243FF6E43062100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371071461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEERS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01627 STATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172245575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA BEERS
ReturnHeader/ReturnTs02017-02-09T20:27:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$163,359
Liabilities
-
Net assets
$163,359
Revenue
$77,265
Expenses
$79,916
Net income
-$2,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.02$1.67$1.38$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.55$1.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.51$1.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.38$1.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.84$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.95$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.88$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.69$0.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.77$0.80$0.03