Civic Intelligence

Elgin Community Club

990EZ • Fiscal year 2016 • EIN 86-0184273

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization Profile
PO Box 124Sonoita, AZ 85637

(520) 456-0195

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$78,669

Up $4,370 (+5.9%) from 2015

Net Assets

Up

$78,669

Up $4,370 (+5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$30,925

Up $7,312 (+31%) from 2015

Expenses

Up

$26,555

Up $5,068 (+24%) from 2015

Net Income

Up

$4,370

Up $2,244 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2011: $70,031Liabilities 2011: $02011Assets 2012: $73,715Net Assets 2012: $73,7152012Assets 2013: $70,218Liabilities 2013: $0Net Assets 2013: $70,2182013Assets 2014: $72,173Liabilities 2014: $0Net Assets 2014: $72,1732014Assets 2015: $74,299Liabilities 2015: $0Net Assets 2015: $74,2992015Assets 2016: $78,669Liabilities 2016: $0Net Assets 2016: $78,6692016Assets 2017: $79,434Liabilities 2017: $0Net Assets 2017: $79,4342017Assets 2018: $81,380Liabilities 2018: $0Net Assets 2018: $81,3802018Assets 2019: $82,331Liabilities 2019: $0Net Assets 2019: $82,3312019Assets 2020: $84,451Liabilities 2020: $0Net Assets 2020: $84,4512020Assets 2021: $78,632Liabilities 2021: $0Net Assets 2021: $78,6322021Assets 2022: $82,660Liabilities 2022: $0Net Assets 2022: $82,6602022Assets 2023: $89,768Liabilities 2023: $0Net Assets 2023: $89,7682023Assets 2024: $76,659Liabilities 2024: $0Net Assets 2024: $76,6592024Assets 2025: $75,827Liabilities 2025: $0Net Assets 2025: $75,8272025

Highlighted filing

2016

Assets$78,669
Liabilities$0
Net Assets$78,669
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,026Expenses 2011: $20,321Net Income 2011: $16,7052011Revenue 2012: $22,618Expenses 2012: $18,934Net Income 2012: $3,6842012Revenue 2013: $17,276Expenses 2013: $20,773Net Income 2013: -$3,4972013Revenue 2014: $20,759Expenses 2014: $18,804Net Income 2014: $1,9552014Revenue 2015: $23,613Expenses 2015: $21,487Net Income 2015: $2,1262015Revenue 2016: $30,925Expenses 2016: $26,555Net Income 2016: $4,3702016Revenue 2017: $27,341Expenses 2017: $26,576Net Income 2017: $7652017Revenue 2018: $25,321Expenses 2018: $23,375Net Income 2018: $1,9462018Revenue 2019: $35,071Expenses 2019: $34,120Net Income 2019: $9512019Revenue 2020: $28,634Expenses 2020: $26,514Net Income 2020: $2,1202020Revenue 2021: $7,104Expenses 2021: $12,923Net Income 2021: -$5,8192021Revenue 2022: $41,386Expenses 2022: $37,358Net Income 2022: $4,0282022Revenue 2023: $35,131Expenses 2023: $27,009Net Income 2023: $8,1222023Revenue 2024: $31,464Expenses 2024: $46,283Net Income 2024: -$14,8192024Revenue 2025: $12,449Expenses 2025: $13,281Net Income 2025: -$8322025

Highlighted filing

2016

Revenue$30,925
Expenses$26,555
Net Income$4,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$30,925
Mission and Program Overview

Mission

Scholarships local youth fellowship

Program Services

DescriptionGrantsExpenses
Local Youth Scholarships$1,000-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim RowleyPresient-$0--
Kay PittTreasurer-$0--
Rebecca SmithRecording & Corresponding Secretary-$0--
Bryce ReichardtDirector-$0--
Elizabeth GonzalesDirector-$0--
Gloria SmallDirector-$0--
Sue SumnerDirector-$0--
Linda SmithDirector-$0--
Kazz WorkizerVice President-$0--
Larry BeckerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elgin Community Club
EIN
86-0184273
Address
PO Box 124, Sonoita, AZ 85637

Signing Officer

Name
Jim Rowley
Title
President
Phone
5204560195
Signed
2016-09-15
Discuss with paid preparer
No

Preparer

Firm
Schouten & Sullivan PLLC
Address
PO Box 248, Sonoita, AZ 85637
Preparer
Beth A Sullivan CPA
Phone
5204555757
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc Income 61Club House Rental 865Misc Income 150Christmas in Elgin 500”

List of grants and similar amounts paid Part I line 10

“Activity College Scholarship Grantee Carlos M Mingura Street PO Box 1175 City, State, Zip Patagonia, AZ 85624Relationship none Amount 1,000Activity Donation Grantee Patagonia Sonoita Rotary FoundationStreet PO Box 795 City, State, Zip Sonoita, AZ 85637Relationship none Amount 100”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,044Club & Theme Dinners 522Insurance 847ACC Annual Filing Fee 10Theme Dinner Expenses 4,667Race Expenses 5,578Rodeo Expenses 6,351”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elgin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085611
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0875
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/MembershipDuesAmt03190
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Rowley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kay Pitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bryce Reichardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gloria Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sue Sumner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Linda Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kazz Workizer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Larry Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presient
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording & Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019019
IRS990EZ/OtherRevenueTotalAmt01576
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships local youth fellowship
IRS990EZ/PrintingPublicationsPostageAmt0789
IRS990EZ/ProgramServiceRevenueAmt025274
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026555
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Income 61Club House Rental 865Misc Income 150Christmas in Elgin 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity College Scholarship Grantee Carlos M Mingura Street PO Box 1175 City, State, Zip Patagonia, AZ 85624Relationship none Amount 1,000Activity Donation Grantee Patagonia Sonoita Rotary FoundationStreet PO Box 795 City, State, Zip Sonoita, AZ 85637Relationship none Amount 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 1,044Club & Theme Dinners 522Insurance 847ACC Annual Filing Fee 10Theme Dinner Expenses 4,667Race Expenses 5,578Rodeo Expenses 6,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Rowley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05204560195
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elgin Community Club
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0860184273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 124
ReturnHeader/Filer/USAddress/CityNm0Sonoita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274035497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schouten & Sullivan PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonoita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085637
ReturnHeader/PreparerPersonGrp/PhoneNum05204555757
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth A Sullivan CPA
ReturnHeader/ReturnTs02016-08-08T11:59:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$78,669
Liabilities
$0
Net assets
$78,669
Revenue
$30,925
Expenses
$26,555
Net income
$4,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$75.8$0.00$75.8$12.4$13.3$0.83
2024Detailed filing. Detailed filing data is available for this year.$76.7$0.00$76.7$31.5$46.3$14.8
2023Detailed filing. Detailed filing data is available for this year.$89.8$0.00$89.8$35.1$27.0$8.12
2022Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$41.4$37.4$4.03
2021Detailed filing. Detailed filing data is available for this year.$78.6$0.00$78.6$7.10$12.9$5.82
2020Detailed filing. Detailed filing data is available for this year.$84.5$0.00$84.5$28.6$26.5$2.12
2019Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$35.1$34.1$0.95
2018Detailed filing. Detailed filing data is available for this year.$81.4$0.00$81.4$25.3$23.4$1.95
2017Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$27.3$26.6$0.77
2016Detailed filing. Detailed filing data is available for this year.$78.7$0.00$78.7$30.9$26.6$4.37
2015Detailed filing. Detailed filing data is available for this year.$74.3$0.00$74.3$23.6$21.5$2.13
2014Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$20.8$18.8$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$0.00$70.2$17.3$20.8$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$73.7$22.6$18.9$3.68
2011Summary only. Only limited summary data is available for this year.$70.0$0.00$37.0$20.3$16.7