Civic Intelligence

South Roxana Dad'S Club Inc

EIN 37-6046559 • 501(c)4 • South Roxana, IL

Profile

The club provides various services to the local community with its park grounds as well as providing for the needy through donations and gifts. The club hosts games for community socialization.

PO Box 87218South Roxana, IL 62087-1007
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$245,999

Up $21,067 (+9.4%) from 2023

Liabilities

Down

$3,915

Down $7,509 (-66%) from 2023

Net Assets

Up

$242,084

Up $28,576 (+13%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$145,316

Up $25,023 (+21%) from 2023

Expenses

Up

$116,740

Up $4,242 (+3.8%) from 2023

Net Income

Up

$28,576

Up $20,781 (+267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $183,528Liabilities 2011: $0Net Assets 2011: $183,5282011Assets 2012: $193,366Liabilities 2012: $0Net Assets 2012: $193,3662012Assets 2013: $198,410Liabilities 2013: $0Net Assets 2013: $198,4102013Assets 2014: $222,362Liabilities 2014: $0Net Assets 2014: $222,3622014Assets 2015: $225,734Liabilities 2015: $0Net Assets 2015: $225,7342015Assets 2016: $234,934Liabilities 2016: $0Net Assets 2016: $234,9342016Assets 2017: $231,107Liabilities 2017: $0Net Assets 2017: $231,1072017Assets 2018: $235,636Liabilities 2018: $308Net Assets 2018: $235,3282018Assets 2019: $232,544Liabilities 2019: $4,130Net Assets 2019: $228,4142019Assets 2020: $217,668Liabilities 2020: $2,794Net Assets 2020: $214,8742020Assets 2021: $234,540Liabilities 2021: $2,640Net Assets 2021: $231,9002021Assets 2022: $210,164Liabilities 2022: $4,451Net Assets 2022: $205,7132022Assets 2023: $224,932Liabilities 2023: $11,424Net Assets 2023: $213,5082023Assets 2024: $245,999Liabilities 2024: $3,915Net Assets 2024: $242,0842024

Highlighted filing

2024

Assets$245,999
Liabilities$3,915
Net Assets$242,084
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $57,064Expenses 2011: $58,933Net Income 2011: -$1,8692011Revenue 2012: $57,492Expenses 2012: $47,654Net Income 2012: $9,8382012Revenue 2013: $71,460Expenses 2013: $66,416Net Income 2013: $5,0442013Revenue 2014: $69,159Expenses 2014: $45,207Net Income 2014: $23,9522014Revenue 2015: $64,022Expenses 2015: $60,650Net Income 2015: $3,3722015Revenue 2016: $64,014Expenses 2016: $54,814Net Income 2016: $9,2002016Revenue 2017: $41,572Expenses 2017: $45,399Net Income 2017: -$3,8272017Revenue 2018: $68,327Expenses 2018: $64,106Net Income 2018: $4,2212018Revenue 2019: $96,861Expenses 2019: $103,775Net Income 2019: -$6,9142019Revenue 2020: $61,642Expenses 2020: $75,182Net Income 2020: -$13,5402020Revenue 2021: $121,962Expenses 2021: $104,936Net Income 2021: $17,0262021Revenue 2022: $83,228Expenses 2022: $109,415Net Income 2022: -$26,1872022Revenue 2023: $120,293Expenses 2023: $112,498Net Income 2023: $7,7952023Revenue 2024: $145,316Expenses 2024: $116,740Net Income 2024: $28,5762024

Highlighted filing

2024

Revenue$145,316
Expenses$116,740
Net Income$28,576
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,999
Liabilities
$3,915
Net assets
$242,084
Revenue
$145,316
Expenses
$116,740
Net income
$28,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.04$2.42$1.45$1.17$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.11$2.14$1.20$1.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.83$1.09$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$1.22$1.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$0.62$0.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.28$0.97$1.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$0.68$0.64$0.04
2017Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.42$0.45$0.04
2016Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.64$0.55$0.09
2015Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$0.64$0.61$0.03
2014Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.69$0.45$0.24
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.71$0.66$0.05
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.57$0.48$0.10
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.57$0.59$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.0
Gross Receipts
$356,564
Mission and Program Overview

Mission

The club provides various services to the local community with its park grounds as well as providing for the needy through donations and gifts. The club hosts games for community socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,622$115,912▲ $9,290
Cash and Non-Interest-Bearing Accounts$55,679$65,630▲ $9,951
Land, Buildings, and Equipment, Net$62,631$64,457▲ $1,826
Total Assets$224,932$245,999▲ $21,067
Liabilities
Accounts Payable and Accrued Expenses$11,424$3,915▼ $7,509
Total Liabilities$11,424$3,915▼ $7,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,832$210,241▲ $21,409
Net Assets With Donor Restrictions$24,676$31,843▲ $7,167
Total Net Assets Fund Balance$213,508$242,084▲ $28,576
Total Liabilities and Net Assets / Fund Balance$224,932$245,999▲ $21,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500$128,397$128,897
Buildings$9,423$94,732$104,155
Leasehold Improvements$25,309$8,322$33,631
Land$29,225-$29,225
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Henry FranklinBingo Chairm
Michael DavisPresident
Bob StrasenTrustee
Bobby NewberryTrustee
Doug HayyTrustee
Freddie ChildersTrustee
Jeff OetkenTrustee
Mark MartinTrustee
Terry BraswellTrustee
Mike FlattFinancial Se
Mike FlattRecorder Sec
Jim HayesSergeant of
Ed AllsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,645
Program Service Revenue
$11,275
Investment Income
$2,260
Other Revenue
$129,136
All Other Contributions
$2,235
Change in Net Assets
$28,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,868
Salaries, Compensation, and Employee Benefits$49,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,525-$44,525
Occupancy$7,076$21,229-$28,305
Insurance$3,718$11,153-$14,871
Payroll Taxes-$5,347-$5,347
Fees for Services Accounting-$4,489-$4,489
Other Expenses$3,866$2,125-$2,125
Depreciation Depletion-$1,898-$1,898
Office Expenses-$1,374-$1,374
All Other Expenses-$1,203-$1,203
Advertising-$316-$316
Total Functional Expenses$14,660$102,080$0$116,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$288,752
Gaming Direct Expenses$185,070
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

“The organization is made up of members.”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected by the members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is available at the meeting following its completion for any officer or trustee who wants to review it.”

Form 990, Page 6, Part VI, Line 19

“The documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
SOUTH ROXANA DAD'S CLUB INC
EIN
37-6046559
Phone
6182540051
Address
PO BOX 87218, SOUTH ROXANA, IL 62087-1007

Signing Officer

Name
Michael Davis
Title
President
Phone
6182540051
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davis
Formed
1959
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
15

Preparer

Firm
Droege & Associates Pc CPA
Address
1207 SINCLAIR DRIVE, JERSEYVILLE, IL 62052
Preparer
Julianna Laplant CPA
Phone
6184982169
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOMECOMING - THE ORGANIZATION HOSTS A HOMECOMING EVENT EVERY JUNE. THIS EVENT PROVIDES A FUN, SAFE EVENT FOR THE COMMUNITY TO ATTEND AND PROMOTES COMMUNITY TOGETHERNESS.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PLAYGROUND - THE ORGANIZATION MAINTAINS PARK GROUNDS AND EQUIPMENT. THIS PARK PROVIDES A FUN AND SAFE PLACE FOR THE COMMUNITY TO ENJOY. IT ALSO PROMOTES COMMUNITY TOGETHERNESS.
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HENRY FRANKLIN
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
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IRS990ScheduleG/IndividualWithBooksNm0HENRY FRANKLIN
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IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 87218
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOUTH ROXANA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE AT THE MEETING FOLLOWING ITS COMPLETION FOR ANY OFFICER OR TRUSTEE WHO WANTS TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06182540051
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ROXANA DAD'S CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0376046559
ReturnHeader/Filer/PhoneNum06182540051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87218
ReturnHeader/Filer/USAddress/CityNm0SOUTH ROXANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0620871007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371319719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DROEGE & ASSOCIATES PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 SINCLAIR DRIVE

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