Civic Intelligence

Mt Vernon Gun and Sportsmans Club Inc

990 • Fiscal year 2013 • EIN 37-0604548

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization Profilewww.mtvernongunandsportsmansclub.com
18687 N Miller Lake Ln62864

(618) 266-7977

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$2,762

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$802,727

Up $39,529 (+5.2%) from 2012

Net Assets

Up

$792,348

Up $29,150 (+3.8%) from 2012

Liabilities

Up

$10,379

Up $10,379 from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

$807,866

No earlier filing loaded for comparison.

Expenses

Up

$781,227

Up $52,672 (+7.2%) from 2012

Net Income

$26,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $602,240Liabilities 2010: $0Net Assets 2010: $602,2402010Assets 2011: $804,937Liabilities 2011: $80,000Net Assets 2011: $724,9372011Assets 2012: $763,198Liabilities 2012: $0Net Assets 2012: $763,1982012Assets 2013: $802,727Liabilities 2013: $10,379Net Assets 2013: $792,3482013Assets 2014: $768,532Liabilities 2014: $12,282Net Assets 2014: $756,2502014Assets 2015: $733,362Liabilities 2015: $20,772Net Assets 2015: $712,5902015Assets 2016: $731,324Liabilities 2016: $6,358Net Assets 2016: $724,9662016Assets 2017: $751,044Liabilities 2017: $6,454Net Assets 2017: $744,5902017Assets 2018: $750,973Liabilities 2018: $10,549Net Assets 2018: $740,4242018Assets 2019: $696,424Liabilities 2019: $19,334Net Assets 2019: $677,0902019Assets 2020: $744,852Liabilities 2020: $4,770Net Assets 2020: $740,0822020Assets 2021: $677,380Liabilities 2021: $4,217Net Assets 2021: $673,1632021Assets 2022: $735,888Liabilities 2022: $1,455Net Assets 2022: $734,4332022Assets 2023: $758,162Liabilities 2023: $2,230Net Assets 2023: $755,9322023Assets 2024: $724,345Liabilities 2024: $4,543Net Assets 2024: $719,8022024

Highlighted filing

2013

Assets$802,727
Liabilities$10,379
Net Assets$792,348
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $265,9462010Expenses 2011: $323,7232011Expenses 2012: $728,5552012Revenue 2013: $807,866Expenses 2013: $781,227Net Income 2013: $26,6392013Revenue 2014: $751,510Expenses 2014: $787,437Net Income 2014: -$35,9272014Revenue 2015: $726,058Expenses 2015: $757,266Net Income 2015: -$31,2082015Revenue 2016: $692,053Expenses 2016: $688,764Net Income 2016: $3,2892016Revenue 2017: $742,067Expenses 2017: $724,442Net Income 2017: $17,6252017Revenue 2018: $804,065Expenses 2018: $805,153Net Income 2018: -$1,0882018Revenue 2019: $781,875Expenses 2019: $836,422Net Income 2019: -$54,5472019Revenue 2020: $418,192Expenses 2020: $368,731Net Income 2020: $49,4612020Revenue 2021: $464,228Expenses 2021: $523,060Net Income 2021: -$58,8322021Revenue 2022: $513,152Expenses 2022: $454,644Net Income 2022: $58,5082022Revenue 2023: $529,572Expenses 2023: $508,947Net Income 2023: $20,6252023Revenue 2024: $501,958Expenses 2024: $540,311Net Income 2024: -$38,3532024

Highlighted filing

2013

Revenue$807,866
Expenses$781,227
Net Income$26,639
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$807,866
Mission and Program Overview

Mission

Social and recreation club - Teaching water and gun safety; emphasis on conservation, sportsmanship and family recreational activities for its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$763,198$792,348▲ $29,150
Land, Buildings, and Equipment, Net$697,715$701,481▲ $3,766
Cash and Non-Interest-Bearing Accounts$65,483$94,865▲ $29,382
Prepaid Expenses and Deferred Charges-$6,333-
Accounts Receivable-$48-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$763,198$802,727▲ $39,529
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$10,376-
Other Liabilities-$3-
Total Liabilities$0$10,379▲ $10,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$763,198$792,348▲ $29,150
Total Liabilities and Net Assets / Fund Balance$763,198$802,727▲ $39,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,247$26,655$508,902
Leasehold Improvements$175,443$29,339$204,782
Equipment$23,170$64,121$87,291
Other Land Buildings$20,621$7,488$28,109
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy WalkerTreasurerPT$2,762$2,762
Janet FryarSecretaryPT$2,352$2,352

Board Members and Trustees

NameTitle
Chad FrenchPresident
Lori HayesVice President
Bill SmithDirector
Charles JohnsonDirector
Charlie MillerDirector
Gary ElliottDirector
Leah MaddoxDirector
Perri GoreeDirector
Rodney WhitakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$807,864
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$26,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,683
Salaries, Compensation, and Employee Benefits$112,094
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$107,465
Other Salaries and Wages---$95,452
Occupancy---$63,986
Depreciation Depletion---$24,172
Insurance---$18,442
Payroll Taxes---$11,528
All Other Expenses---$9,034
Current Officers, Directors, Trustees, and Key Employees---$5,114
Office Expenses---$4,052
Advertising---$3,715
Other Expenses---$3,296
Fees for Services Accounting---$2,030
Grants to Domestic Orgs---$250
Grants to Domestic Individuals---$200
Total Functional Expenses$0$0$0$781,227
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officers of the governing board reviewed the Form 990 prior to its filing to the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
37-0604548
Phone
6182667977

Signing Officer

Name
Chad French
Title
President
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad French
Formed
1996
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
20

Preparer

Preparer
James G Leuty
Phone
6182442666
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrual to cash adjustment - A/R = $48”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrual to cash adjustment - Accts Payable = -$3870”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrual to cash adjustment- Prepaid = $6333”

Social Club

“Part VI, Section A, 1(a): # of Voting Members of the governing board: 9Part VI, Section A, 1(b): # of Voting Members "independent" : 9Note that the Secretary and the Treasurer of the organization do not have "voting" rights and therefore only 9 of the total 11 board members are "voting members" of the governing board.”

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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/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Club Events & Activities
IRS990/ProgramServiceRevenueGrp/Desc1Ladies/childrens' events
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0875
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0727680
IRS990/PYProgramServiceRevenueAmt0765014
IRS990/PYRevenuesLessExpensesAmt038261
IRS990/PYTotalExpensesAmt0728555
IRS990/PYTotalRevenueAmt0766816
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026639
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0763198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0792348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0482247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508902
IRS990ScheduleD/EquipmentGrp/BookValueAmt023170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087291
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701481
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers of the governing board reviewed the Form 990 prior to its filing to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accrual to cash adjustment - A/R = $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrual to cash adjustment - Accts Payable = -$3870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accrual to cash adjustment- Prepaid = $6333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part VI, Section A, 1(a): # of Voting Members of the governing board: 9Part VI, Section A, 1(b): # of Voting Members "independent" : 9Note that the Secretary and the Treasurer of the organization do not have "voting" rights and therefore only 9 of the total 11 board members are "voting members" of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Social Club
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763198
IRS990/TotalAssetsEOYAmt0802727
IRS990/TotalAssetsGrp/BOYAmt0763198
IRS990/TotalAssetsGrp/EOYAmt0802727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781227
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesEOYAmt010379
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792348
IRS990/TotalProgramServiceExpensesAmt0781227
IRS990/TotalProgramServiceRevenueAmt0807864
IRS990/TotalReportableCompFromOrgAmt05114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0807864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802727
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018995 North Windsong
IRS990/USAddress/City0Mount Vernon
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062864
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.mtvernongunandsportsmansclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MT VERNON GUN AND SPORTSMANS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MTVE
ReturnHeader/Filer/EIN0370604548
ReturnHeader/Filer/PhoneNum06182667977
ReturnHeader/Filer/USAddress/AddressLine1018687 N MILLER LAKE LN
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Krehbiel & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 N 11th St PO Box 846
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0628640017
ReturnHeader/PreparerPersonGrp/PhoneNum06182442666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James G Leuty
ReturnHeader/ReturnTs02014-07-30T11:27:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,727
Liabilities
$10,379
Net assets
$792,348
Revenue
$807,866
Expenses
$781,227
Net income
$26,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.05$7.20$5.02$5.40$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.58$0.02$7.56$5.30$5.09$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.34$5.13$4.55$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.04$6.73$4.64$5.23$0.59
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.05$7.40$4.18$3.69$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.96$0.19$6.77$7.82$8.36$0.55
2018Detailed filing. Detailed filing data is available for this year.$7.51$0.11$7.40$8.04$8.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.51$0.06$7.45$7.42$7.24$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.06$7.25$6.92$6.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.33$0.21$7.13$7.26$7.57$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.12$7.56$7.52$7.87$0.36
2013Detailed filing. Detailed filing data is available for this year.$8.03$0.10$7.92$8.08$7.81$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$7.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.80$7.25$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.02$2.66