Civic Intelligence

South Roxana Dads Club Inc Smith & Park Sts

990 • Fiscal year 2019 • EIN 37-6046559

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization Profile
PO Box 87218South Roxana, IL 62087-1007

(618) 254-0051

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.04x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-7.1%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$232,544

Down $3,092 (-1.3%) from 2018

Net Assets

Down

$228,414

Down $6,914 (-2.9%) from 2018

Liabilities

Up

$4,130

Up $3,822 (+1241%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$96,861

Up $28,534 (+42%) from 2018

Expenses

Up

$103,775

Up $39,669 (+62%) from 2018

Net Income

Down

-$6,914

Down $11,135 (-264%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2019

Assets$232,544
Liabilities$4,130
Net Assets$228,414
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$96,861
Expenses$103,775
Net Income-$6,914
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$262,419
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$128,175$129,128▲ $953
Land, Buildings, and Equipment, Net$50,163$52,002▲ $1,839
Cash and Non-Interest-Bearing Accounts$57,298$51,414▼ $5,884
Total Assets$235,636$232,544▼ $3,092
Liabilities
Accounts Payable and Accrued Expenses$308$4,130▲ $3,822
Total Liabilities$308$4,130▲ $3,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,016$217,065▼ $6,951
Net Assets With Donor Restrictions$11,312$11,349▲ $37
Total Net Assets Fund Balance$235,328$228,414▼ $6,914
Total Liabilities and Net Assets / Fund Balance$235,636$232,544▼ $3,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,302$120,270$126,572
Buildings$12,093$92,062$104,155
Land$29,225-$29,225
Leasehold Improvements$4,382$4,282$8,664
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Tony VeneziaBingo Chairm
Buzzy ChildersPresident
Bobby NewberryTrustee
Doug HayyTrustee
Henry FranklinTrustee
Jeff OetkenTrustee
Russ ShardenTrustee
Mike FlattFinancial Se
Todd WarnerRecorder Sec
Jim HayesSergeant of
Bob StrasenTreasurer
Ed AllseamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,753
Investment Income
$928
Other Revenue
$87,180
Change in Net Assets
$-6,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,591
Salaries, Compensation, and Employee Benefits$39,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,184-$39,184
Occupancy$816$24,730-$25,546
Insurance-$5,314-$5,314
Advertising-$5,308-$5,308
Fees for Services Accounting-$4,013-$4,013
Office Expenses-$3,891-$3,891
Depreciation Depletion-$2,850-$2,850
Other Expenses$2,519$4,346-$2,519
Total Functional Expenses$8,089$95,686$0$103,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$207,779
Gaming Direct Expenses$143,327
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
Yes
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
Tony Venezia
Title
Bingo Chairman
Phone
6182540051
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Venezia
Formed
1959
Legal Domicile
Il
Voting Board Members
33
Independent Board Members
33
Employees
3
Volunteers
15

Preparer

Firm
Droege & Associates Pc CPA
Address
1207 SINCLAIR DRIVE, JERSEYVILLE, IL 62052
Preparer
Craig Brangenberg CPA
Phone
6184982169
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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/PYOtherRevenueAmt060006
IRS990/PYProgramServiceRevenueAmt07115
IRS990/PYRevenuesLessExpensesAmt04221
IRS990/PYSalariesCompEmpBnftPaidAmt01121
IRS990/PYTotalExpensesAmt064106
IRS990/PYTotalRevenueAmt068327
IRS990/ReconcilationRevenueExpnssAmt0-6914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01675
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104155
IRS990ScheduleD/EquipmentGrp/BookValueAmt06302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126572
IRS990ScheduleD/LandGrp/BookValueAmt029225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029225
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052002
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt089812
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020111
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0109923
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0143327
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0104828
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0102951
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0207779
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt064452
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt016689
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033404
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016715
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TONY VENEZIA
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TONY VENEZIA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 87218
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOUTH ROXANA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062087
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235636
IRS990/TotalAssetsEOYAmt0232544
IRS990/TotalAssetsGrp/BOYAmt0235636
IRS990/TotalAssetsGrp/EOYAmt0232544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308
IRS990/TotalLiabilitiesEOYAmt04130
IRS990/TotalLiabilitiesGrp/BOYAmt0308
IRS990/TotalLiabilitiesGrp/EOYAmt04130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228414
IRS990/TotalProgramServiceExpensesAmt08089
IRS990/TotalProgramServiceRevenueAmt08753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096861
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 87218
IRS990/USAddress/CityNm0SOUTH ROXANA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062087
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY VENEZIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BINGO CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06182540051
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00280CF77F215B3DD2218711D8B2576316E249DCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00280CF77F215B3DD2218711D8B2576316E249DCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371319719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DROEGE & ASSOCIATES PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 SINCLAIR DRIVE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,544
Liabilities
$4,130
Net assets
$228,414
Revenue
$96,861
Expenses
$103,775
Net income
-$6,914
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