Civic Intelligence

Sumner Community Club

990T • Fiscal year 2023 • EIN 42-0670596

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileWWW.CMHSUMNER.ORG
PO Box 148Sumner, IA 50674-0148

(563) 578-3275

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$40M$30M$20M$10M$0Assets 2010: $11,272,413Liabilities 2010: $2,454,855Net Assets 2010: $8,817,5582010Assets 2011: $20,417,085Liabilities 2011: $11,938,897Net Assets 2011: $8,478,1882011Assets 2012: $30,929,002Liabilities 2012: $20,970,674Net Assets 2012: $9,958,3282012Assets 2013: $32,435,569Liabilities 2013: $21,602,309Net Assets 2013: $10,833,2602013Assets 2014: $30,109,425Liabilities 2014: $19,600,548Net Assets 2014: $10,508,8772014Assets 2015: $29,572,705Liabilities 2015: $19,884,839Net Assets 2015: $9,687,8662015Assets 2016: $27,799,099Liabilities 2016: $19,270,547Net Assets 2016: $8,528,5522016Assets 2017: $27,931,599Liabilities 2017: $19,643,921Net Assets 2017: $8,287,6782017Assets 2018: $26,691,771Liabilities 2018: $18,699,617Net Assets 2018: $7,992,1542018Assets 2019: $27,568,543Liabilities 2019: $18,706,783Net Assets 2019: $8,861,7602019Assets 2020: $30,796,647Liabilities 2020: $19,818,775Net Assets 2020: $10,977,8722020Assets 2021: $31,095,241Liabilities 2021: $17,800,172Net Assets 2021: $13,295,0692021Assets 2022: $31,384,539Liabilities 2022: $18,292,082Net Assets 2022: $13,092,4572022Assets 2023: $29,463,331Liabilities 2023: $16,579,021Net Assets 2023: $12,884,3102023Assets 2024: $29,666,368Liabilities 2024: $16,655,639Net Assets 2024: $13,010,7292024

Latest loaded filing

2024

Assets$29,666,368
Liabilities$16,655,639
Net Assets$13,010,729
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $8,860,4302010Expenses 2011: $9,370,7842011Expenses 2012: $9,855,9242012Revenue 2013: $12,443,912Expenses 2013: $11,880,675Net Income 2013: $563,2372013Revenue 2014: $12,428,765Expenses 2014: $12,409,443Net Income 2014: $19,3222014Revenue 2015: $12,211,533Expenses 2015: $12,847,473Net Income 2015: -$635,9402015Revenue 2016: $12,301,633Expenses 2016: $13,348,002Net Income 2016: -$1,046,3692016Revenue 2017: $13,555,591Expenses 2017: $13,943,356Net Income 2017: -$387,7652017Revenue 2018: $14,180,757Expenses 2018: $14,247,800Net Income 2018: -$67,0432018Revenue 2019: $15,722,502Expenses 2019: $15,032,766Net Income 2019: $689,7362019Revenue 2020: $16,921,722Expenses 2020: $14,868,459Net Income 2020: $2,053,2632020Revenue 2021: $17,046,601Expenses 2021: $15,611,347Net Income 2021: $1,435,2542021Revenue 2022: $17,664,183Expenses 2022: $17,543,317Net Income 2022: $120,8662022Revenue 2023: $17,424,670Expenses 2023: $17,804,817Net Income 2023: -$380,1472023Revenue 2024: $19,261,688Expenses 2024: $19,437,770Net Income 2024: -$176,0822024

Latest loaded filing

2024

Revenue$19,261,688
Expenses$19,437,770
Net Income-$176,082
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

To provide quality health care to the people of sumner and surrounding areas, while coordinating other needed services.

Filing and Contact Details

Filer

Filer Name
Sumner Community Club
EIN
42-0670596
Phone
5635783275
Address
PO BOX 148, SUMNER, IA 50674-0148

Signing Officer

Name
Dawn Everding
Title
CHA/CFO
Phone
5635783275
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol CPA
Phone
4023302660
Raw XML Appendix88 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
IRS990T/AvlblPre2018NOLCarryoverAmt035914
IRS990T/BooksInCareOfDetail/PersonNm0DAWN EVERDING
IRS990T/BooksInCareOfDetail/PhoneNum05635783275
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 WEST 1ST STREET PO BOX 148
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SUMNER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd050674
IRS990T/BookValueAssetsEOYAmt029463331
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt02553
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt05414
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/GrossProfitAmt014354
IRS990TScheduleA/GrossReceiptsOrSalesAmt014354
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt014354
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt08557
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/SalariesAndWagesAmt03244
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt011801
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014354
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014354
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CATERING
IRS990TScheduleA/UBIBeforeNOLDedAmt02553
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02553
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt02553
IRS990T/TotalUBTIComputedAmt02553
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN EVERDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHA/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05635783275
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMNER COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SUMN
ReturnHeader/Filer/EIN0420670596
ReturnHeader/Filer/PhoneNum05635783275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0SUMNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0506740148
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN L KOZIOL CPA
ReturnHeader/ReturnTs02024-10-31T13:39:47-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$16.7$13.0$19.3$19.4$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$16.6$12.9$17.4$17.8$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$18.3$13.1$17.7$17.5$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$17.8$13.3$17.0$15.6$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$19.8$11.0$16.9$14.9$2.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$18.7$8.86$15.7$15.0$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$18.7$7.99$14.2$14.2$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$19.6$8.29$13.6$13.9$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$19.3$8.53$12.3$13.3$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$19.9$9.69$12.2$12.8$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$19.6$10.5$12.4$12.4$0.02
2013Detailed filing. Detailed filing data is available for this year.$32.4$21.6$10.8$12.4$11.9$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$21.0$9.96$9.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$11.9$8.48$9.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.45$8.82$8.86