Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$79,434
Up $765 (+1.0%) from 2016
Net Assets
Up$79,434
Up $765 (+1.0%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$27,341
Down $3,584 (-12%) from 2016
Expenses
Up$26,576
Up $21 (+0.1%) from 2016
Net Income
Down$765
Down $3,605 (-82%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $27,341
Mission and Program Overview
Mission
Scholarships local youth fellowship
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Local Youth Scholarships | - | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Rowley | Presient | - | $0 | - | - |
| Kay Pitt | Treasurer | - | $0 | - | - |
| Jody Brosseit | Recording Secretary | - | $0 | - | - |
| Bryce Reichardt | Director | - | $0 | - | - |
| Elizabeth Gonzales | Director | - | $0 | - | - |
| Gloria Small | Director | - | $0 | - | - |
| Sue Sumner | Director | - | $0 | - | - |
| Kathleen Workizer | Director | - | $0 | - | - |
| Jim Cosbey | Vice President | - | $0 | - | - |
| Larry Becker | Director | - | $0 | - | - |
| Brett Smith | Corresponding Secretary | - | $0 | - | - |
| Sharon Mendenhall | Director | - | $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
- 2017-09-01
- 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 10Club House Rental 815Christmas in Elgin 1,850T shirt Sales 450”
List of grants and similar amounts paid Part I line 10
“Activity College Scholarship Grantee Garrett Fish Street PO Box 1175 City, State, Zip Patagonia, AZ 85624Relationship none Amount 1,000Activity College Scholarship Grantee Annika Coleman Street PO Box 253 City, State, Zip Sonoita, AZ 85637Relationship none Amount 1,000Activity College Scholarship Grantee Daniel Schrimpf Street 527 Kino Springs City, State, Zip Nogales, AZ 85621Relationship none Amount 1,000Activity Donation Grantee Fern Collie Scholarship Fund Street PO Box 124 City, State, Zip Sonoita, AZ 85637Relationship none Amount 200”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,593Club & Theme Dinners 4,700T Shirt Cost 448Insurance 872Fundraising Expenses 64ACC Annual Filing Fee 10Patagonia Fall Festival Exp 1,855Race Expenses 3,137Rodeo Expenses 4,488Misc Expenses 58Christmas in Elgin 24”
Raw XML Appendix174 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 | Kay Pitt |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5204560195 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 124 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sonoita |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22698 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23207 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 660 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 765 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1875 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78669 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79434 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27341 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 55971 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 56227 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3930 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78669 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79434 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2929 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.00 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jim Rowley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kay Pitt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jody Brosseit |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bryce Reichardt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Elizabeth Gonzales |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Gloria Small |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Sue Sumner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kathleen Workizer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jim Cosbey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Larry Becker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Brett Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Sharon Mendenhall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Presient |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Recording Secretary |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Corresponding Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17249 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3125 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Scholarships local youth fellowship |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1323 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Local Youth Scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26576 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3000 |
| IRS990EZ/TotalRevenueAmt | 0 | 27341 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMisc Income 10Club House Rental 815Christmas in Elgin 1,850T shirt Sales 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity College Scholarship Grantee Garrett Fish Street PO Box 1175 City, State, Zip Patagonia, AZ 85624Relationship none Amount 1,000Activity College Scholarship Grantee Annika Coleman Street PO Box 253 City, State, Zip Sonoita, AZ 85637Relationship none Amount 1,000Activity College Scholarship Grantee Daniel Schrimpf Street 527 Kino Springs City, State, Zip Nogales, AZ 85621Relationship none Amount 1,000Activity Donation Grantee Fern Collie Scholarship Fund Street PO Box 124 City, State, Zip Sonoita, AZ 85637Relationship none Amount 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 1,593Club & Theme Dinners 4,700T Shirt Cost 448Insurance 872Fundraising Expenses 64ACC Annual Filing Fee 10Patagonia Fall Festival Exp 1,855Race Expenses 3,137Rodeo Expenses 4,488Misc Expenses 58Christmas in Elgin 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Rowley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5204560195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Elgin Community Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELGI |
| ReturnHeader/Filer/EIN | 0 | 860184273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 124 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sonoita |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85637 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6633009A09AFDF3B1095B64074FC25FC8364D131 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6633009A09AFDF3B1095B64074FC25FC8364D131 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8679562017226qts4m51 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.107.179.227 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:25:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274035497 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Schouten & Sullivan PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 248 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sonoita |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5204555757 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Beth A Sullivan CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-04T18:03:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,434
- Liabilities
- $0
- Net assets
- $79,434
- Revenue
- $27,341
- Expenses
- $26,576
- Net income
- $765