Civic Intelligence

Prop Club

990EZ • Fiscal year 2018 • EIN 37-6034260

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
264 Maple GroveSpringfield, IL 62712

(217) 622-6872

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$376,620

Up $3,571 (+1.0%) from 2017

Net Assets

Up

$376,620

Up $3,571 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$48,612

Up $959 (+2.0%) from 2017

Expenses

Down

$45,041

Down $2,153 (-4.6%) from 2017

Net Income

Up

$3,571

Up $3,112 (+678%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2013: $380,703Liabilities 2013: $0Net Assets 2013: $380,7032013Assets 2014: $384,486Liabilities 2014: $02014Assets 2015: $379,650Liabilities 2015: $02015Assets 2016: $372,590Liabilities 2016: $0Net Assets 2016: $372,5902016Assets 2017: $373,049Liabilities 2017: $0Net Assets 2017: $373,0492017Assets 2018: $376,620Liabilities 2018: $0Net Assets 2018: $376,6202018Assets 2019: $373,343Liabilities 2019: $02019Assets 2020: $404,986Liabilities 2020: $5032020Assets 2021: $405,484Liabilities 2021: $43,1302021Assets 2022: $409,779Liabilities 2022: $27,908Net Assets 2022: $381,8712022Assets 2023: $414,609Liabilities 2023: $10,670Net Assets 2023: $403,9392023Assets 2024: $460,263Liabilities 2024: $18,871Net Assets 2024: $441,3922024Assets 2025: $444,719Liabilities 2025: $758Net Assets 2025: $443,9612025

Highlighted filing

2018

Assets$376,620
Liabilities$0
Net Assets$376,620
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2013: $41,501Expenses 2013: $38,994Net Income 2013: $2,5072013Revenue 2014: $43,499Expenses 2014: $40,054Net Income 2014: $3,4452014Revenue 2015: $36,357Expenses 2015: $41,294Net Income 2015: -$4,9372015Revenue 2016: $44,068Expenses 2016: $44,519Net Income 2016: -$4512016Revenue 2017: $47,653Expenses 2017: $47,194Net Income 2017: $4592017Revenue 2018: $48,612Expenses 2018: $45,041Net Income 2018: $3,5712018Revenue 2019: $49,115Expenses 2019: $57,559Net Income 2019: -$8,4442019Revenue 2020: $42,710Expenses 2020: $50,550Net Income 2020: -$7,8402020Revenue 2021: $41,977Expenses 2021: $35,330Net Income 2021: $6,6472021Revenue 2022: $63,905Expenses 2022: $44,387Net Income 2022: $19,5182022Revenue 2023: $69,803Expenses 2023: $44,869Net Income 2023: $24,9342023Revenue 2024: $67,123Expenses 2024: $43,842Net Income 2024: $23,2812024Revenue 2025: $86,677Expenses 2025: $84,108Net Income 2025: $2,5692025

Highlighted filing

2018

Revenue$48,612
Expenses$45,041
Net Income$3,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$85,723
Mission and Program Overview

Mission

Support boating and boating eucation

To maintain a lake club to promote camping, fishing, boating, softball, and socialization.

Program Services

DescriptionGrantsExpenses
MAINTAINED THE CLUBHOUSE, LAKE, CAMPING AREAS, SOFTBALL FIELD AND BOAT SLIPS FOR MEMBERS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M REEVESPresident-$0--
DAVID ELDERVice-President-$0--
TAMMY BAEHRSecretary-$0--
CHARLENE BULINSKITreasurer-$0--
JAMES REEVESDirector-$0--
RON DRAINERDirector-$0--
BOB BAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prop Club
EIN
37-6034260
Phone
2176226872
Address
264 Maple Grove, Springfield, IL 62712

Signing Officer

Name
Charlene Bulinski
Title
Treasurer
Phone
2176226872
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Fleming Tawfall & Company PC
Address
PO Box 391, Litchfield, IL 62056
Preparer
B Masters-stout CPA
Phone
2173245971
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Advertising 1100.”

Form 990EZ, Part I, Line 8

“Miscellaneous 891.”

Form 990EZ, Part I, Line 16

“Interest expense 101.”

Form 990EZ, Part I, Line 16

“Lake lease 650.”

Form 990EZ, Part I, Line 16

“Legal & professional 175.”

Form 990EZ, Part I, Line 16

“License & permits 1898.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2007.”

Form 990EZ, Part I, Line 16

“Office expense 940.”

Form 990EZ, Part I, Line 16

“Real estate taxes 6520.”

Raw XML Appendix143 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/BenefitsPaidToOrForMembersAmt02750
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLENE BULINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02176226872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0264 Maple Grove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01923
IRS990EZ/CostOfGoodsSoldAmt035936
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03571
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376620
IRS990EZ/FundraisingGrossIncomeAmt09281
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018485
IRS990EZ/GrossReceiptsAmt085723
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt054421
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0367300
IRS990EZ/LandAndBuildingsGrp/EOYAmt0367300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018106
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0376620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0376620
IRS990EZ/OccupancyRentUtltsAndMaintAmt028706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY BAEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLENE BULINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON DRAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012291
IRS990EZ/OtherRevenueTotalAmt01991
IRS990EZ/PrimaryExemptPurposeTxt0To maintain a lake club to promote camping, fishing, boating, softball, and socialization.
IRS990EZ/PrintingPublicationsPostageAmt01294
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED THE CLUBHOUSE, LAKE, CAMPING AREAS, SOFTBALL FIELD AND BOAT SLIPS FOR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01175
IRS990EZ/SpecialEventsNetIncomeLossAmt08106
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045041
IRS990EZ/TotalRevenueAmt048612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest expense 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lake lease 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal & professional 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License & permits 1898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 2007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expense 940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Real estate taxes 6520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE BULINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02176226872
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prop Club
ReturnHeader/Filer/BusinessNameControlTxt0PROP
ReturnHeader/Filer/EIN0376034260
ReturnHeader/Filer/PhoneNum02176226872
ReturnHeader/Filer/USAddress/AddressLine1Txt0264 Maple Grove
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039DF33BD5375A4DD97DE7D8EF43276226218DDFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039DF33BD5375A4DD97DE7D8EF43276226218DDFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.25.120
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:34:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming Tawfall & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062056
ReturnHeader/PreparerPersonGrp/PhoneNum02173245971
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B MASTERS-STOUT CPA
ReturnHeader/ReturnTs02019-02-14T07:34:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,620
Liabilities
$0
Net assets
$376,620
Revenue
$48,612
Expenses
$45,041
Net income
$3,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$0.87$0.84$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.19$4.41$0.67$0.44$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.11$4.04$0.70$0.45$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.28$3.82$0.64$0.44$0.20
2021Summary only. Only limited summary data is available for this year.$4.05$0.43$0.42$0.35$0.07
2020Summary only. Only limited summary data is available for this year.$4.05$0.01$0.43$0.51$0.08
2019Summary only. Only limited summary data is available for this year.$3.73$0.00$0.49$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.49$0.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.48$0.47$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.44$0.45$0.00
2015Summary only. Only limited summary data is available for this year.$3.80$0.00$0.36$0.41$0.05
2014Summary only. Only limited summary data is available for this year.$3.84$0.00$0.43$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$0.42$0.39$0.03