Civic Intelligence

South Shore Outing Club

990EZ • Fiscal year 2016 • EIN 42-0837889

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 981Mason City, IA 50401

(641) 357-2765

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.15x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-2.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$58,696

Up $11,218 (+24%) from 2015

Net Assets

Up

$42,522

Up $10,982 (+35%) from 2015

Liabilities

Up

$16,174

Up $236 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Down

$106,548

Down $3,003 (-2.7%) from 2015

Expenses

Up

$95,568

Up $5,793 (+6.5%) from 2015

Net Income

Down

$10,980

Down $8,796 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2010: $29,109Liabilities 2010: $15,938Net Assets 2010: $13,1712010Assets 2011: $25,684Liabilities 2011: $15,938Net Assets 2011: $9,7462011Assets 2012: $25,871Liabilities 2012: $15,938Net Assets 2012: $9,9332012Assets 2013: $25,332Liabilities 2013: $15,938Net Assets 2013: $9,3942013Assets 2014: $27,702Liabilities 2014: $15,938Net Assets 2014: $11,7642014Assets 2015: $47,478Liabilities 2015: $15,938Net Assets 2015: $31,5402015Assets 2016: $58,696Liabilities 2016: $16,174Net Assets 2016: $42,5222016Assets 2017: $70,901Liabilities 2017: $20,584Net Assets 2017: $50,3172017Assets 2018: $70,830Liabilities 2018: $21,120Net Assets 2018: $49,7102018Assets 2019: $75,424Liabilities 2019: $20,5902019Assets 2020: $81,619Liabilities 2020: $23,223Net Assets 2020: $58,3962020Assets 2021: $78,683Liabilities 2021: $23,653Net Assets 2021: $55,0302021Assets 2022: $74,482Liabilities 2022: $21,3782022Assets 2023: $60,490Liabilities 2023: $25,7622023Assets 2024: $41,650Liabilities 2024: $15,938Net Assets 2024: $25,7122024

Highlighted filing

2016

Assets$58,696
Liabilities$16,174
Net Assets$42,522
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $65,569Expenses 2010: $77,111Net Income 2010: -$11,5422010Revenue 2011: $68,019Expenses 2011: $71,444Net Income 2011: -$3,4252011Revenue 2012: $85,677Expenses 2012: $85,490Net Income 2012: $1872012Revenue 2013: $100,441Expenses 2013: $100,945Net Income 2013: -$5042013Revenue 2014: $87,480Expenses 2014: $85,110Net Income 2014: $2,3702014Revenue 2015: $109,551Expenses 2015: $89,775Net Income 2015: $19,7762015Revenue 2016: $106,548Expenses 2016: $95,568Net Income 2016: $10,9802016Revenue 2017: $99,830Expenses 2017: $92,036Net Income 2017: $7,7942017Revenue 2018: $101,508Expenses 2018: $102,115Net Income 2018: -$6072018Revenue 2019: $101,196Expenses 2019: $96,072Net Income 2019: $5,1242019Revenue 2020: $73,162Expenses 2020: $69,604Net Income 2020: $3,5582020Revenue 2021: $78,322Expenses 2021: $81,687Net Income 2021: -$3,3652021Revenue 2022: $92,188Expenses 2022: $94,114Net Income 2022: -$1,9262022Revenue 2023: $81,751Expenses 2023: $100,131Net Income 2023: -$18,3802023Revenue 2024: $64,264Expenses 2024: $73,280Net Income 2024: -$9,0162024

Highlighted filing

2016

Revenue$106,548
Expenses$95,568
Net Income$10,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$152,463
Mission and Program Overview

Mission

SOCIAL CLUB ACTIVITIES

SOCIAL CLUB ACTIVITIES.

Program Services

DescriptionGrantsExpenses
ATHLETIC, SPORTING, RECREATIONAL & SOCIAL ACTIVITIES COORDINATED FOR TWENTY-ONE RESIDENTS.--
FOOD SERVICE PROVIDED IN A DINING ROOM FACILITY FOR TWENTY-ONE RESIDENTS.--
INSTALLATION AND REMOVAL OF HOISTS AND DOCKS PROVIDED FOR TWENTY-ONE RESIDENTS.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNI HUMMELPresident-$0--
ROBERT SWANSONSecretary-$0--
POLINA WINSORDirector-$0--
PENDY COLMANDirector-$0--
DIANNA MOELLERDirector-$0--
ERIC PROTZMANDirector-$0--
CHERYL SCHURTZDirector-$0--
NANCY PROTZMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Shore Outing Club
EIN
42-0837889
Phone
6413572765
Address
PO BOX 981, MASON CITY, IA 50401

Signing Officer

Name
Jenni Hummel
Title
President
Phone
6413572765
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Dolphin CPA Pc
Address
103 EAST STATE SUITE 619, MASON CITY, IA 50401
Preparer
Kevin P Dolphin
Phone
6414238000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 208 total 208”

Form 990-ez, Part I, Line 16

“Expenses office supplies 2,259 meals and entertainment 43 insurance 6,581 bank service charges 53 charitable contribution 200 telephone 513 uniforms 1,781 non-investment depreciation 5,896 total 17,326”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,450 equipment and improvements 92,036 104,231 less accumulated depreciation 79,380 85,277 total 12,656 20,404”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 236 due to outing club 15,938 15,938”

Raw XML Appendix131 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/PersonNm0JENNI HUMMEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06413572765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03320 SANDY RD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt045915
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01115
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058696
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019424
IRS990EZ/GrossReceiptsAmt0152463
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt065339
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086913
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042522
IRS990EZ/OccupancyRentUtltsAndMaintAmt056172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNI HUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2POLINA WINSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENDY COLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANNA MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC PROTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL SCHURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY PROTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020404
IRS990EZ/OtherExpensesTotalAmt017326
IRS990EZ/OtherRevenueTotalAmt0208
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC, SPORTING, RECREATIONAL & SOCIAL ACTIVITIES COORDINATED FOR TWENTY-ONE RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD SERVICE PROVIDED IN A DINING ROOM FACILITY FOR TWENTY-ONE RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INSTALLATION AND REMOVAL OF HOISTS AND DOCKS PROVIDED FOR TWENTY-ONE RESIDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020955
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095568
IRS990EZ/TotalRevenueAmt0106548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 208 TOTAL 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 2,259 MEALS AND ENTERTAINMENT 43 INSURANCE 6,581 BANK SERVICE CHARGES 53 CHARITABLE CONTRIBUTION 200 TELEPHONE 513 UNIFORMS 1,781 NON-INVESTMENT DEPRECIATION 5,896 TOTAL 17,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 1,450 EQUIPMENT AND IMPROVEMENTS 92,036 104,231 LESS ACCUMULATED DEPRECIATION 79,380 85,277 TOTAL 12,656 20,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 236 DUE TO OUTING CLUB 15,938 15,938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNI HUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06413572765
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE OUTING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0420837889
ReturnHeader/Filer/PhoneNum06413572765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 981
ReturnHeader/Filer/USAddress/CityNm0MASON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200383607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN DOLPHIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST STATE SUITE 619
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050401
ReturnHeader/PreparerPersonGrp/PhoneNum06414238000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P DOLPHIN
ReturnHeader/ReturnTs02017-05-15T08:55:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,696
Liabilities
$16,174
Net assets
$42,522
Revenue
$106,548
Expenses
$95,568
Net income
$10,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.64$0.73$0.09
2023Summary only. Only limited summary data is available for this year.$0.60$0.26$0.82$1.00$0.18
2022Summary only. Only limited summary data is available for this year.$0.74$0.21$0.92$0.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$0.78$0.82$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.23$0.58$0.73$0.70$0.04
2019Summary only. Only limited summary data is available for this year.$0.75$0.21$1.01$0.96$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.21$0.50$1.02$1.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.21$0.50$1.00$0.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.07$0.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.32$1.10$0.90$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.87$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$1.00$1.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.10$0.86$0.85$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.10$0.68$0.71$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.16$0.13$0.66$0.77$0.12