Civic Intelligence

Willow River Commercial Club

990 • Fiscal year 2014 • EIN 41-1574207

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization Profile
PO Box 42Willow River, MN 55795-0042

(218) 372-3785

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

52%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

121%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,969

Up $2,417 (+44%) from 2013

Net Assets

Up

$7,413

Up $2,776 (+60%) from 2013

Liabilities

Down

$556

Down $359 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

Up

$5,344

Up $2,929 (+121%) from 2013

Expenses

Down

$2,568

Down $400 (-13%) from 2013

Net Income

Up

$2,776

Up $3,329 (+602%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2014

Assets$7,969
Liabilities$556
Net Assets$7,413
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$5,344
Expenses$2,568
Net Income$2,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$51,670
Mission and Program Overview

Mission

Community service & promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,398$7,013▲ $2,615
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Inventories for Sale or Use$544$406▼ $138
Prepaid Expenses and Deferred Charges$60--
Total Assets$5,552$7,969▲ $2,417
Liabilities
Deferred Revenue$310$310→ $0
Accounts Payable and Accrued Expenses$605$246▼ $359
Total Liabilities$915$556▼ $359
Net Assets / Fund Balance
Temporarily Rstr Net Assets$739$4,410▲ $3,671
Unrestricted Net Assets$3,898$3,003▼ $895
Total Net Assets Fund Balance$4,637$7,413▲ $2,776
Total Liabilities and Net Assets / Fund Balance$5,552$7,969▲ $2,417
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Gerard BennettPresident
Thomas a JensenVice-president
E Bruce BohatySecretary
David Kliniski JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$3,873
Change in Net Assets
$2,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,568
Total Fundraising Expense$1,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$657-$657
Insurance-$534-$534
Other Expenses$291$70$167$291
Advertising--$194$194
Total Functional Expenses$291$1,261$1,016$2,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,039
Gaming Direct Expenses$46,326
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The 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.”

Member election for additional members Part VI line 7A

“See above re: part vi, line 6”

Governing body decisions Part VI line 7B

“See above re: part vi, line 6”

Form 990 governing body review Part VI line 11

“See above re: part vi, line 6”

Governing documents etc available to public Part VI line 19

“See above re: part vi, line 6”

Filing and Contact Details

Filer

Filer Name
Willow River Commercial Club
EIN
41-1574207
Address
PO BOX 42, WILLOW RIVER, MN 55795-0042

Signing Officer

Name
Gerard Bennett
Title
President
Phone
2183723562
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Bennett
Formed
1949
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
20

Preparer

Firm
Kaffer Tax Office Inc
Address
PO BOX 31, Willow River, MN 55795-0031
Preparer
James Kaffer
Phone
2183723959
Raw XML Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1SEE ABOVE RE: PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE RE: PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE RE: PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE RE: PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesGrp/BOYAmt0915
IRS990/TotalLiabilitiesGrp/EOYAmt0556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03361
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031854 WALTERS DROAD
IRS990/USAddress/CityNm0WILLOW RIVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055795
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183723562
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW RIVER COMMERCIAL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0411574207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/Filer/USAddress/CityNm0WILLOW RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0557950042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411633043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAFFER TAX OFFICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willow River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0557950031
ReturnHeader/PreparerPersonGrp/PhoneNum02183723959
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES KAFFER
ReturnHeader/ReturnTs02015-07-19T12:38:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,969
Liabilities
$556
Net assets
$7,413
Revenue
$5,344
Expenses
$2,568
Net income
$2,776
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits