Civic Intelligence

Willow River Commercial Club

990 • Fiscal year 2011 • EIN 41-1574207

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

PO Box 4255795-0042
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,280

Up $1,134 (+14%) from 2010

Net Assets

Up

$9,254

Up $1,131 (+14%) from 2010

Liabilities

Up

$26

Up $3 (+13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,335

Down $1,745 (-57%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $8,146Liabilities 2010: $23Net Assets 2010: $8,1232010Assets 2011: $9,280Liabilities 2011: $26Net Assets 2011: $9,2542011Assets 2012: $5,680Liabilities 2012: $490Net Assets 2012: $5,1902012Assets 2013: $5,552Liabilities 2013: $915Net Assets 2013: $4,6372013Assets 2014: $7,969Liabilities 2014: $556Net Assets 2014: $7,4132014Assets 2015: $6,901Liabilities 2015: $879Net Assets 2015: $6,0222015Assets 2016: $7,836Liabilities 2016: $1,090Net Assets 2016: $6,7462016Assets 2017: $5,838Liabilities 2017: $1,119Net Assets 2017: $4,7192017Assets 2018: $13,836Liabilities 2018: $1,118Net Assets 2018: $12,7182018Assets 2019: $11,816Liabilities 2019: $1,133Net Assets 2019: $10,6832019Assets 2020: $14,064Liabilities 2020: $1,905Net Assets 2020: $12,1592020Assets 2021: $13,709Liabilities 2021: $1,880Net Assets 2021: $11,8292021Assets 2022: $15,761Liabilities 2022: $2,495Net Assets 2022: $13,2662022Assets 2023: $14,228Liabilities 2023: $2,339Net Assets 2023: $11,8892023Assets 2024: $10,309Liabilities 2024: $1,745Net Assets 2024: $8,5642024

Highlighted filing

2011

Assets$9,280
Liabilities$26
Net Assets$9,254

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $3,0802010Expenses 2011: $1,3352011Expenses 2012: $4,8212012Revenue 2013: $2,415Expenses 2013: $2,968Net Income 2013: -$5532013Revenue 2014: $5,344Expenses 2014: $2,568Net Income 2014: $2,7762014Revenue 2015: $1,693Expenses 2015: $3,084Net Income 2015: -$1,3912015Revenue 2016: $4,642Expenses 2016: $3,918Net Income 2016: $7242016Revenue 2017: -$1,603Expenses 2017: $424Net Income 2017: -$2,0272017Revenue 2018: $11,175Expenses 2018: $3,176Net Income 2018: $7,9992018Revenue 2019: -$1,315Expenses 2019: $720Net Income 2019: -$2,0352019Revenue 2020: $2,601Expenses 2020: $1,125Net Income 2020: $1,4762020Revenue 2021: $17,795Expenses 2021: $18,125Net Income 2021: -$3302021Revenue 2022: $22,225Expenses 2022: $20,788Net Income 2022: $1,4372022Revenue 2023: $81,777Expenses 2023: $83,154Net Income 2023: -$1,3772023Revenue 2024: $42,227Expenses 2024: $45,552Net Income 2024: -$3,3252024

Highlighted filing

2011

Revenue-
Expenses$1,335
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Gross Receipts
$55,279
Mission and Program Overview

Mission

Community service & promotion

Major Activities

Activity 2
Community public service programs incl youth organization sponsorships pta donations seniors & local memorials including volunteer projects
Filing and Contact Details

Filer

EIN
41-1574207
Raw XML Appendix317 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
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IRS990/AccountsPayableAccruedExpenses/EOY026
IRS990/ActivitiesConductedPartnership0false
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IRS990/ActivityOrMissionDescription0COMMUNITY SERVICE & PROMOTION
IRS990/AddressPrincipalOfficerUS/AddressLine1031854 WALTERS DROAD
IRS990/AddressPrincipalOfficerUS/City0WILLOW RIVER
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055795
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY01000
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IRS990/DeductibleNonCashContributions0false
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IRS990/DescribedIn501C30false
IRS990/Description0AREA PROMOTIONS INCL WILLOW RIVER DAYS EXP COMMUNITY PARADE EXP & TOURISM AND AREA PROMOTIONS INCLUDING VOLUNTEER PROJECTS
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
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IRS990/Form990PartVIISectionA/NamePerson3THOMAS A JENSEN
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses052813
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming053160
IRS990/GrossReceipts055279
IRS990/GrossSalesOfInventory0260
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0464
IRS990/Insurance/Total0464
IRS990/InventoriesForSaleOrUse/BOY01018
IRS990/InventoriesForSaleOrUse/EOY0334
IRS990/InvestmentIncomeCurrentYear036
IRS990/InvestmentIncomePriorYear0721
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome036
IRS990/InvestmentIncome/TotalRevenueColumn036
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0120
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY SERVICE & PROMOTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GERARD BENNETT
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY08123
IRS990/NetAssetsOrFundBalancesEOY09254
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0-222
IRS990/NetIncomeFromGaming/TotalRevenueColumn0347
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue0569
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0260
IRS990/NetIncomeOrLoss/TotalRevenueColumn0260
IRS990/NetUnrelatedBusinessTxblIncome01416
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total043
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear03080
IRS990/OtherExpensesCurrentYear01335
IRS990/OtherExpenses/Description0RAFFLE AND CONTEST PRIZES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Fundraising0655
IRS990/OtherExpenses/Fundraising1173
IRS990/OtherExpenses/Total0655
IRS990/OtherExpenses/Total1173
IRS990/OtherRevenueCurrentYear0607
IRS990/OtherRevenuePriorYear01076
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY0200
IRS990/ProgramServiceRevenue/Description0SOFTBALL FIELDS
IRS990/ProgramServiceRevenuePriorYear0200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0200
IRS990/ProgramServiceRevenue/TotalRevenueColumn0200
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01131
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01131
IRS990/RevenuesLessExpensesPriorYear04654
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY06128
IRS990/SavingsAndTempCashInvestments/EOY08446
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 31
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WILLOW RIVER
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode0557950031
IRS990ScheduleG/AmountDistributed013772
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo07615
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0235450
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0243065
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0288383
IRS990ScheduleG/GamingInformation/GrossRevenueBingo08743
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0279987
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0347
IRS990ScheduleG/GamingInformation/NonCashPrizesPullTabs0120
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IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo01350
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs034969
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming036319
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs08879
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming08879
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo00.95000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs00.95000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerCompensation04320
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0ROBERT PAULSON
IRS990ScheduleG/GamingManagerServicesProvided0ADMN OVERSEE AND CONDUCT GAMING ACTIVITY
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0JAMES KAFFER
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE WILLOW RIVER COMMERCIAL CLUB IS COMPRISED OF DUES PAYING MEMBERS FROM THE GENERAL PUBLIC GENERALLY BUT NOT RESTRICTED TO THE WILLOW RIVER MINNESOTA AREA THERE IS NO RESTRICTIVE QUALIFICATION FOR MEMBERSHIP IT HAS MONTHLY MEETINGS OF THE GENERAL MEMBERSHIP THAT ARE OPEN TO THE PUBLIC AND ALL GOVERNING DECISIONS INCLUDING THE ELECTION OF OFFICERS ARE MADE AT THESE OPEN MEETINGS MINUTES OF THESE MEETINGS ARE TAKEN FOR PRESERVATION AND REVIEW OF ALL DECISIONS AND ACTIVITIES INCLUDING ASSET BALANCES AND BILLS TO BE PAID ALL ACTIVITIES AND DECISIONS OF THIS ORGANIZATION ARE OPEN TO PUBLIC INSPECTION BY REQUEST OF A COPY OF THE IRS FORM 990 990T FILED ANNUALLY THIS REQUEST CAN BE MADE TO ANY OFFICER OR TO THE ORGANIZATION AT THE ADDRESS OF RECORD
IRS990ScheduleO/GeneralExplanation/Explanation1SEE ABOVE RE PART VI LINE 6
IRS990ScheduleO/GeneralExplanation/Explanation2SEE ABOVE RE PART VI LINE 6
IRS990ScheduleO/GeneralExplanation/Explanation3SEE ABOVE RE PART VI LINE 6
IRS990ScheduleO/GeneralExplanation/Explanation4SEE ABOVE RE PART VI LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/City0WILLOW RIVER
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IRS990/TotalFunctionalExpenses/Fundraising0828
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IRS990/TotalLiabilitiesEOY026
IRS990/TotalLiabNetAssetsFundBalances/BOY08146
IRS990/TotalLiabNetAssetsFundBalances/EOY09280
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY08123
IRS990/TotalNetAssetsFundBalances/EOY09254
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/TotalRevenueColumn02466
IRS990/TotalRevenue/UnrelatedBusinessRevenue0569
IRS990/TransactionRelatedEntity0false
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IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY04313
IRS990/UnrestrictedNetAssets/EOY05095
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01949
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411574207
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW RIVER COMMERCIAL CLUB
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 42
ReturnHeader/Filer/USAddress/City0WILLOW RIVER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0557950042
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-11
ReturnHeader/Officer/Name0GERARD BENNETT
ReturnHeader/Officer/Phone02183723785
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAFFER TAX OFFICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 31
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLOW RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0557950031
ReturnHeader/Preparer/Name0JAMES KAFFER
ReturnHeader/Preparer/Phone02183723959
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-29T09:49:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.75$8.56$42.2$45.6$3.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.34$11.9$81.8$83.2$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$2.50$13.3$22.2$20.8$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.88$11.8$17.8$18.1$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.91$12.2$2.60$1.13$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.13$10.7$1.32$0.72$2.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.12$12.7$11.2$3.18$8.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.12$4.72$1.60$0.42$2.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$1.09$6.75$4.64$3.92$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.88$6.02$1.69$3.08$1.39
2014Detailed filing. Detailed filing data is available for this year.$7.97$0.56$7.41$5.34$2.57$2.78
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.92$4.64$2.42$2.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.49$5.19$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.03$9.25$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.02$8.12$3.08