Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$70,830
Down $71 (-0.1%) from 2017
Net Assets
Down$49,710
Down $607 (-1.2%) from 2017
Liabilities
Up$21,120
Up $536 (+2.6%) from 2017
Revenue And Expenses
Revenue
Up$101,508
Up $1,678 (+1.7%) from 2017
Expenses
Up$102,115
Up $10,079 (+11%) from 2017
Net Income
Down-$607
Down $8,401 (-108%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $143,750
Mission and Program Overview
Mission
SOCIAL CLUB ACTIVITIES
SOCIAL CLUB ACTIVITIES.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNI HUMMEL | President | - | $0 | - | - |
| ROBERT SWANSON | Secretary | - | $0 | - | - |
| POLINA WINSOR | Director | - | $0 | - | - |
| WENDY COLMAN | Director | - | $0 | - | - |
| DIANNA MOELLER | Director | - | $0 | - | - |
| ERIC PROTZMAN | Director | - | $0 | - | - |
| CHERYL SCHURTZ | Director | - | $0 | - | - |
| NANCY PROTZMAN | Director | - | $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
- Eric Protzman
- Title
- Director
- Phone
- 6415123470
- Signed
- 2019-11-11
- 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 16
“Expenses office supplies 102 meals and entertainment 180 insurance 7,454 bank service charges 52 computer & internet 15 miscellaneous 1,983 small equipment 308 linens 1,275 non-investment depreciation 3,932 total 15,301”
Form 990-ez, Part II, Line 24
“Accounts receivable 192 0 prepaid expenses and deferred charges 1,689 1,930 equipment and improvements 118,522 126,526 less accumulated depreciation 88,943 92,877 total 31,460 35,579”
Form 990-ez, Part II, Line 26
“Payroll liabilities 126 133 due to outing club 15,938 15,938 prepaid dues 4,520 4,989 accounts payable 0 60”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNI HUMMEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6413572765 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3320 SANDY RD NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOLON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35251 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 42242 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -607 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70901 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70830 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 21514 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143750 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 63756 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 79994 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50317 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49710 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 70613 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNI HUMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | POLINA WINSOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WENDY COLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANNA MOELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIC PROTZMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHERYL SCHURTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NANCY PROTZMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31460 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35579 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15301 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL CLUB ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ATHLETIC, SPORTING, RECREATIONAL & SOCIAL ACTIVITIES COORDINATED FOR TWENTY-ONE RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOOD SERVICE PROVIDED IN A DINING ROOM FACILITY FOR TWENTY-ONE RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | INSTALLATION AND REMOVAL OF HOISTS AND DOCKS PROVIDED FOR TWENTY-ONE RESIDENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12531 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20584 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21120 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102115 |
| IRS990EZ/TotalRevenueAmt | 0 | 101508 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 102 MEALS AND ENTERTAINMENT 180 INSURANCE 7,454 BANK SERVICE CHARGES 52 COMPUTER & INTERNET 15 MISCELLANEOUS 1,983 SMALL EQUIPMENT 308 LINENS 1,275 NON-INVESTMENT DEPRECIATION 3,932 TOTAL 15,301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 192 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,689 1,930 EQUIPMENT AND IMPROVEMENTS 118,522 126,526 LESS ACCUMULATED DEPRECIATION 88,943 92,877 TOTAL 31,460 35,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 126 133 DUE TO OUTING CLUB 15,938 15,938 PREPAID DUES 4,520 4,989 ACCOUNTS PAYABLE 0 60 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC PROTZMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6415123470 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH SHORE OUTING CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 420837889 |
| ReturnHeader/Filer/PhoneNum | 0 | 6413572765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 981 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MASON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7977F3F821008A57ABE336AAE1272AEC198B8600 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 07350D71F57C73D56166ED1111764C2708131785 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:08:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200383607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEVIN DOLPHIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 EAST STATE SUITE 619 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MASON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6414238000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN P DOLPHIN |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T10:08:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,830
- Liabilities
- $21,120
- Net assets
- $49,710
- Revenue
- $101,508
- Expenses
- $102,115
- Net income
- -$607