Civic Intelligence

Dutzow Community Club

990EZ • Fiscal year 2016 • EIN 51-0187943

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

14955 State Highway TtMarthasville, MO 63357

(314) 799-3731

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$182,273

Up $6,684 (+3.8%) from 2015

Net Assets

Up

$182,273

Up $6,684 (+3.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,722

Down $4,216 (-11%) from 2015

Expenses

Down

$29,038

Down $6,891 (-19%) from 2015

Net Income

Up

$6,684

Up $2,675 (+67%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $150,915Liabilities 2011: $02011Assets 2012: $157,687Net Assets 2012: $157,6872012Assets 2013: $162,361Liabilities 2013: $02013Assets 2014: $171,580Net Assets 2014: $171,5802014Assets 2015: $175,589Net Assets 2015: $175,5892015Assets 2016: $182,273Net Assets 2016: $182,2732016Assets 2017: $189,916Net Assets 2017: $189,9162017Assets 2018: $206,059Net Assets 2018: $206,0592018Assets 2019: $232,721Net Assets 2019: $232,7212019Assets 2020: $231,095Net Assets 2020: $231,0952020Assets 2021: $298,262Net Assets 2021: $298,2622021Assets 2022: $322,740Net Assets 2022: $322,7402022Assets 2023: $353,711Liabilities 2023: $02023Assets 2024: $437,215Liabilities 2024: $20,000Net Assets 2024: $417,2152024

Highlighted filing

2016

Assets$182,273
Liabilities-
Net Assets$182,273

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $24,995Expenses 2011: $20,908Net Income 2011: $4,0872011Revenue 2012: $26,072Expenses 2012: $19,300Net Income 2012: $6,7722012Revenue 2013: $26,006Expenses 2013: $21,332Net Income 2013: $4,6742013Revenue 2014: $31,978Expenses 2014: $22,759Net Income 2014: $9,2192014Revenue 2015: $39,938Expenses 2015: $35,929Net Income 2015: $4,0092015Revenue 2016: $35,722Expenses 2016: $29,038Net Income 2016: $6,6842016Revenue 2017: $42,292Expenses 2017: $34,649Net Income 2017: $7,6432017Revenue 2018: $46,924Expenses 2018: $30,781Net Income 2018: $16,1432018Revenue 2019: $62,025Expenses 2019: $35,363Net Income 2019: $26,6622019Revenue 2020: $24,480Expenses 2020: $26,106Net Income 2020: -$1,6262020Revenue 2021: $103,665Expenses 2021: $36,498Net Income 2021: $67,1672021Revenue 2022: $76,098Expenses 2022: $51,620Net Income 2022: $24,4782022Revenue 2023: $89,223Expenses 2023: $58,252Net Income 2023: $30,9712023Revenue 2024: $126,847Expenses 2024: $63,343Net Income 2024: $63,5042024

Highlighted filing

2016

Revenue$35,722
Expenses$29,038
Net Income$6,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$75,828
Mission and Program Overview

Mission

Provide parks and recreational facilities, including sports facilities, to the area's residents.

Program Services

DescriptionGrantsExpenses
PROVIDE PARKS AND RECREATIONAL FACILITIES, INCLUDING SPORTS FACILITIES, TO THE AREA'S RESIDENTS.$29,038-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL BORGERDINGPresident-$0--
CHARLES BUSCHVice President-$0--
ROY MORMANSecretary-$0--
RANDY HEGGEMANNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dutzow Community Club
EIN
51-0187943
Phone
3147993731
Address
14955 STATE HIGHWAY TT, MARTHASVILLE, MO 63357

Signing Officer

Name
Randy Haggemann
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $279

Other Expenses.1012

Insurance $1157

Other Expenses.1

SPORTS SUPPLIES $9812

Other Expenses.2

SIGNS $542

Other Expenses.3

TELEPHONE $388

Other Expenses.4

DONATIONS $320

Other Expenses.5

LICENSES $178

Other Expenses.7

BANK CHARGES $27

Other Assets.1003

Machinery and Equipment - Beginning $54803 Machinery and Equipment - Ending $57803

Raw XML Appendix129 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY HEGGEMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03147993731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUTZOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097
IRS990EZ/CostOfGoodsSoldAmt040106
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182273
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07389
IRS990EZ/GrossReceiptsAmt075828
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt047495
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LandAndBuildingsGrp/BOYAmt089274
IRS990EZ/LandAndBuildingsGrp/EOYAmt089274
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182273
IRS990EZ/OccupancyRentUtltsAndMaintAmt015963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL BORGERDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY MORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY HEGGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057803
IRS990EZ/OtherExpensesTotalAmt012703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PARKS AND RECREATIONAL FACILITIES, INCLUDING SPORTS FACILITIES, TO THE AREA'S RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt028153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PARKS AND RECREATIONAL FACILITIES, INCLUDING SPORTS FACILITIES, TO THE AREA'S RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029038
IRS990EZ/TotalProgramServiceExpensesAmt029038
IRS990EZ/TotalRevenueAmt035722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPORTS SUPPLIES $9812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNS $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $54803 Machinery and Equipment - Ending $57803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HAGGEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTZOW COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DUTZ
ReturnHeader/Filer/EIN0510187943
ReturnHeader/Filer/PhoneNum03147993731
ReturnHeader/Filer/USAddress/AddressLine1Txt014955 STATE HIGHWAY TT
ReturnHeader/Filer/USAddress/CityNm0MARTHASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOCHTROP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WAINWRIGHT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630904501
ReturnHeader/PreparerPersonGrp/PhoneNum06362396400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Tochtrop
ReturnHeader/ReturnTs02017-05-10T06:49:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.20$4.17$1.27$0.63$0.64
2023Summary only. Only limited summary data is available for this year.$3.54$0.00$0.89$0.58$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.76$0.52$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.98$1.04$0.36$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$0.24$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.62$0.35$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.47$0.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.42$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.36$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.32$0.23$0.09
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.26$0.19$0.07
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$0.25$0.21$0.04