Civic Intelligence

South Wilmington Sportsmens Club

990 • Fiscal year 2013 • EIN 37-0776426

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization ProfileN/A
24628 County Line Rd60935

(815) 458-3568

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$91,958

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M 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 / Assets10th percentile

Assets

Down

$1,881,075

Down $4,349 (-0.2%) from 2012

Net Assets

Down

$1,875,244

Down $1,766 (-0.1%) from 2012

Liabilities

Down

$5,831

Down $2,583 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin41st percentile

Revenue

$851,502

No earlier filing loaded for comparison.

Expenses

Up

$853,268

Up $12,015 (+1.4%) from 2012

Net Income

-$1,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,885,424Liabilities 2012: $8,414Net Assets 2012: $1,877,0102012Assets 2013: $1,881,075Liabilities 2013: $5,831Net Assets 2013: $1,875,2442013Assets 2014: $1,855,406Liabilities 2014: $22,435Net Assets 2014: $1,832,9712014Assets 2015: $1,892,862Liabilities 2015: $26,099Net Assets 2015: $1,866,7632015Assets 2016: $1,949,353Liabilities 2016: $8,534Net Assets 2016: $1,940,8192016Assets 2017: $1,867,330Liabilities 2017: $9,252Net Assets 2017: $1,858,0782017Assets 2018: $1,830,317Liabilities 2018: $6,492Net Assets 2018: $1,823,8252018Assets 2019: $1,756,165Liabilities 2019: $8,298Net Assets 2019: $1,747,8672019Assets 2020: $1,754,910Liabilities 2020: $7,588Net Assets 2020: $1,747,3222020Assets 2021: $1,709,400Liabilities 2021: $11,346Net Assets 2021: $1,698,0542021Assets 2022: $1,656,938Liabilities 2022: $26,337Net Assets 2022: $1,630,6012022

Highlighted filing

2013

Assets$1,881,075
Liabilities$5,831
Net Assets$1,875,244
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 2012: $841,2532012Revenue 2013: $851,502Expenses 2013: $853,268Net Income 2013: -$1,7662013Revenue 2014: $820,758Expenses 2014: $863,031Net Income 2014: -$42,2732014Revenue 2015: $891,602Expenses 2015: $857,810Net Income 2015: $33,7922015Revenue 2016: $898,233Expenses 2016: $824,177Net Income 2016: $74,0562016Revenue 2017: $810,913Expenses 2017: $893,654Net Income 2017: -$82,7412017Revenue 2018: $768,172Expenses 2018: $802,425Net Income 2018: -$34,2532018Revenue 2019: $784,286Expenses 2019: $860,244Net Income 2019: -$75,9582019Revenue 2020: $852,561Expenses 2020: $853,106Net Income 2020: -$5452020Revenue 2021: $902,086Expenses 2021: $951,354Net Income 2021: -$49,2682021Revenue 2022: $891,876Expenses 2022: $959,053Net Income 2022: -$67,1772022

Highlighted filing

2013

Revenue$851,502
Expenses$853,268
Net Income-$1,766
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$922,248
Mission and Program Overview

Mission

Provide recreational facilities to members and guests, including camping, swimming, boating, fishing and hunting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,877,010$1,875,244▼ $1,766
Land, Buildings, and Equipment, Net$1,155,667$1,142,171▼ $13,496
Savings and Temporary Cash Investments$700,960$735,064▲ $34,104
Cash and Non-Interest-Bearing Accounts$28,797$3,837▼ $24,960
Loans From Officers Directors$599$599→ $0
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,885,424$1,881,075▼ $4,349
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses$7,815$5,232▼ $2,583
Total Liabilities$8,414$5,831▼ $2,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,877,010$1,875,244▼ $1,766
Total Liabilities and Net Assets / Fund Balance$1,885,424$1,881,075▼ $4,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,682$901,876$1,018,558
Land$1,005,517-$1,005,517
Equipment$19,972$267,949$287,921
Buildings-$287,729$287,729
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DvorakPresidentFT$91,958$91,958
Mark ChristensenSecretaryPT$11,100$11,100

Board Members and Trustees

NameTitle
Dan HavensTrustee
Gary PhillipsTrustee
Gary SumnerTrustee
Jack CacelloTrustee
Jason SmolickTrustee
Jerry KrohnTrustee
Larry AtenTrustee
Marvin AddairTrustee
Michael JohnsonTrustee
Richard PapeshTrustee
Shane JohnsonTrustee
Vince BolattoTrustee
William ToddTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$811,610
Investment Income
$7,013
Other Revenue
$32,879
Change in Net Assets
$-1,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,526
Salaries, Compensation, and Employee Benefits$413,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,719--$254,719
Insurance$136,111--$136,111
Current Officers, Directors, Trustees, and Key Employees-$103,058-$103,058
All Other Expenses$61,059$11,086-$72,145
Occupancy$59,065--$59,065
Payroll Taxes$24,418$7,880-$32,298
Depreciation Depletion$31,990--$31,990
Other Expenses$25,129--$25,129
Other Employee Benefits$17,040$6,627-$23,667
Office Expenses$2,206$11,581-$13,787
Fees for Services Accounting-$6,375-$6,375
Total Functional Expenses$706,661$146,607$0$853,268
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
Loans from Officers, Directors, Trustees, and Key Employees$599$599→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
37-0776426
Phone
8154583568

Signing Officer

Name
David Dvorak
Title
President
Signed
2014-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Voting Board Members
15
Independent Board Members
13
Employees
37

Preparer

Preparer
Tawnya Mack
Phone
8159423306
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE RECREATIONAL FACILITIES TO MEMBERS AND GUESTS, INCLUDING CAMPING, SWIMMING, BOATING, FISHING AND HUNTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01877010
IRS990/NetAssetsOrFundBalancesEOYAmt01875244
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt013014
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032879
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt019865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt018865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059065
IRS990/OccupancyGrp/TotalAmt059065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011581
IRS990/OfficeExpensesGrp/ProgramServicesAmt02206
IRS990/OfficeExpensesGrp/TotalAmt013787
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023667
IRS990/OtherExpensesGrp/Desc0EQUIP/ REPAIRS
IRS990/OtherExpensesGrp/Desc1AREA MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt039212
IRS990/OtherExpensesGrp/ProgramServicesAmt129946
IRS990/OtherExpensesGrp/ProgramServicesAmt225766
IRS990/OtherExpensesGrp/ProgramServicesAmt325129
IRS990/OtherExpensesGrp/TotalAmt039212
IRS990/OtherExpensesGrp/TotalAmt129946
IRS990/OtherExpensesGrp/TotalAmt225766
IRS990/OtherExpensesGrp/TotalAmt325129
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254719
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07880
IRS990/PayrollTaxesGrp/ProgramServicesAmt024418
IRS990/PayrollTaxesGrp/TotalAmt032298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB RAFFLE
IRS990/ProgramServiceRevenueGrp/Desc2DUES FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER CAMPER ELECTRIC
IRS990/ProgramServiceRevenueGrp/Desc4TRAILER SPACE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2612053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4124420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2612053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4124420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430970
IRS990/PYOtherRevenueAmt033202
IRS990/PYProgramServiceRevenueAmt0800540
IRS990/PYRevenuesLessExpensesAmt069
IRS990/PYSalariesCompEmpBnftPaidAmt0410283
IRS990/PYTotalExpensesAmt0841253
IRS990/PYTotalRevenueAmt0841322
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1766
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01877010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01875244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0735064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287729
IRS990ScheduleD/EquipmentGrp/BookValueAmt019972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287921
IRS990ScheduleD/LandGrp/BookValueAmt01005517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01005517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0901876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01018558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01885424
IRS990/TotalAssetsEOYAmt01881075
IRS990/TotalAssetsGrp/BOYAmt01885424
IRS990/TotalAssetsGrp/EOYAmt01881075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853268
IRS990/TotalGrossUBIAmt019865
IRS990/TotalLiabilitiesBOYAmt08414
IRS990/TotalLiabilitiesEOYAmt05831
IRS990/TotalLiabilitiesGrp/BOYAmt08414
IRS990/TotalLiabilitiesGrp/EOYAmt05831

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
$1,881,075
Liabilities
$5,831
Net assets
$1,875,244
Revenue
$851,502
Expenses
$853,268
Net income
-$1,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.63$0.89$0.96$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.90$0.95$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.75$0.85$0.85$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$0.78$0.86$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$0.77$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$0.81$0.89$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.94$0.90$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.87$0.89$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.83$0.82$0.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.88$0.85$0.85$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $1M-$5M nonprofits