Civic Intelligence

Kvs Club Inc

990EZ • Fiscal year 2013 • EIN 37-6046638

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

1959 Tamalco AvenueKeyesport, IL 62253

(618) 974-9377

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$118,573

Up $8,497 (+7.7%) from 2012

Net Assets

$104,458

No earlier filing loaded for comparison.

Liabilities

Down

$14,115

Down $3,720 (-21%) from 2012

Revenue

Up

$51,054

Up $896 (+1.8%) from 2012

Expenses

Up

$38,837

Up $8,044 (+26%) from 2012

Net Income

Down

$12,217

Down $7,148 (-37%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $72,876Liabilities 2011: $02011Assets 2012: $110,076Liabilities 2012: $17,8352012Assets 2013: $118,573Liabilities 2013: $14,115Net Assets 2013: $104,4582013Assets 2014: $124,986Liabilities 2014: $10,705Net Assets 2014: $114,2812014Assets 2015: $110,001Liabilities 2015: $6,985Net Assets 2015: $103,0162015Assets 2016: $118,725Liabilities 2016: $3,265Net Assets 2016: $115,4602016Assets 2017: $120,949Liabilities 2017: $0Net Assets 2017: $120,9492017Assets 2018: $116,350Liabilities 2018: $0Net Assets 2018: $116,3502018Assets 2019: $116,138Liabilities 2019: $0Net Assets 2019: $116,1382019Assets 2020: $127,829Liabilities 2020: $0Net Assets 2020: $127,8292020Assets 2021: $142,602Liabilities 2021: $0Net Assets 2021: $142,6022021Assets 2022: $145,382Liabilities 2022: $0Net Assets 2022: $145,3822022Assets 2023: $182,809Liabilities 2023: $0Net Assets 2023: $182,8092023Assets 2024: $193,539Net Assets 2024: $193,5392024

Highlighted filing

2013

Assets$118,573
Liabilities$14,115
Net Assets$104,458

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $28,040Expenses 2011: $32,062Net Income 2011: -$4,0222011Revenue 2012: $50,158Expenses 2012: $30,793Net Income 2012: $19,3652012Revenue 2013: $51,054Expenses 2013: $38,837Net Income 2013: $12,2172013Revenue 2014: $46,139Expenses 2014: $36,316Net Income 2014: $9,8232014Revenue 2015: $45,452Expenses 2015: $56,717Net Income 2015: -$11,2652015Revenue 2016: $60,011Expenses 2016: $47,567Net Income 2016: $12,4442016Revenue 2017: $52,957Expenses 2017: $47,468Net Income 2017: $5,4892017Revenue 2018: $50,046Expenses 2018: $54,645Net Income 2018: -$4,5992018Revenue 2019: $45,523Expenses 2019: $45,735Net Income 2019: -$2122019Revenue 2020: $61,413Expenses 2020: $49,722Net Income 2020: $11,6912020Revenue 2021: $59,189Expenses 2021: $44,416Net Income 2021: $14,7732021Revenue 2022: $48,385Expenses 2022: $45,607Net Income 2022: $2,7782022Revenue 2023: $91,400Expenses 2023: $53,973Net Income 2023: $37,4272023Revenue 2024: $66,608Expenses 2024: $55,877Net Income 2024: $10,7312024

Highlighted filing

2013

Revenue$51,054
Expenses$38,837
Net Income$12,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$51,054
Mission and Program Overview

Mission

Conservation of wildlife and natural resources and promotion of recreational activities in the kaskaskia valley area.

Program Services

DescriptionGrantsExpenses
THE ORGINIZATION HELD SEVERAL TRAP SHOOTING EVENTS AND CONTINUED TO PRESERVE THE WILDLIFE AND NATURAL RESOURCES IN THE KASKASKIA VALLEY AREA.$38,837-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVAN GUNTERPresident-$0--
FRANK PAYNETreasurer-$0--
RHONDA LAURENTSecretary-$0--
SAM MCCORDTreasurer-$0--
Filing and Contact Details

Filer

EIN
37-6046638
Phone
6189749377

Signing Officer

Name
Sam Mccord
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Dale Timmermann
Phone
6182832371
Supplemental Narrative

Additional Explanations

Other Revenue.1

CRP $699

Other Expenses.1002

Office Expenses $1011

Other Expenses.1012

Insurance $2184

Other Expenses.1

TARGETS $14028

Other Expenses.2

SUPPLIES $3490

Other Expenses.3

CONTRACT LABOR $2222

Other Expenses.4

ATA FEES $1381

Other Expenses.5

ISTA FEES $1007

Other Expenses.6

SHOOTERS WINNINGS $690

Other Expenses.8

DUES & FEES $150

Other Expenses.9

WEBSITE COSTS $95

Other Expenses.10

SAFE DEPOSIT BOX $15

Other Expenses.11

FILING FEES $10

Other Assets.1003

Machinery and Equipment - Beginning $66415 Machinery and Equipment - Ending $68599

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $17835 Secured Mortgages and Notes Payable - Ending $14115

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0SAM MCCORD
IRS990EZ/BooksInCareOfDetail/PhoneNum06189749377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101959 TAMALCO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KEYSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118573
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051054
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LandAndBuildingsGrp/BOYAmt011495
IRS990EZ/LandAndBuildingsGrp/EOYAmt011495
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104458
IRS990EZ/OccupancyRentUtltsAndMaintAmt011737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IVAN GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA LAURENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM MCCORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068599
IRS990EZ/OtherExpensesTotalAmt026283
IRS990EZ/OtherRevenueTotalAmt0699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION OF WILDLIFE AND NATURAL RESOURCES AND PROMOTION OF RECREATIONAL ACTIVITIES IN THE KASKASKIA VALLEY AREA.
IRS990EZ/PrintingPublicationsPostageAmt0642
IRS990EZ/ProgramServiceRevenueAmt046756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGINIZATION HELD SEVERAL TRAP SHOOTING EVENTS AND CONTINUED TO PRESERVE THE WILDLIFE AND NATURAL RESOURCES IN THE KASKASKIA VALLEY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038837
IRS990EZ/TotalProgramServiceExpensesAmt038837
IRS990EZ/TotalRevenueAmt051054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kvsclub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRP $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TARGETS $14028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $2222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATA FEES $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ISTA FEES $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHOOTERS WINNINGS $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & FEES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE COSTS $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAFE DEPOSIT BOX $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $66415 Machinery and Equipment - Ending $68599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $17835 Secured Mortgages and Notes Payable - Ending $14115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM MCCORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KVS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KVSC
ReturnHeader/Filer/EIN0376046638
ReturnHeader/Filer/PhoneNum06189749377
ReturnHeader/Filer/USAddress/AddressLine101959 TAMALCO AVENUE
ReturnHeader/Filer/USAddress/City0KEYESPORT
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Timmermann & Company LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 S 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Vandalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062471
ReturnHeader/PreparerPersonGrp/PhoneNum06182832371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Timmermann
ReturnHeader/ReturnTs02014-05-13T06:25:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.67$0.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.91$0.54$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.48$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.59$0.44$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.61$0.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.50$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.53$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.15$0.60$0.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.45$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$0.46$0.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.04$0.51$0.39$0.12
2012Summary only. Only limited summary data is available for this year.$1.10$0.18$0.50$0.31$0.19
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.28$0.32$0.04