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
60th percentile
Higher net margin than 60% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$81,380
Up $1,946 (+2.4%) from 2017
Net Assets
Up$81,380
Up $1,946 (+2.4%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$25,321
Down $2,020 (-7.4%) from 2017
Expenses
Down$23,375
Down $3,201 (-12%) from 2017
Net Income
Up$1,946
Up $1,181 (+154%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $25,321
Mission and Program Overview
Mission
Scholarships local youth fellowship
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Local Youth Scholarships | - | $2,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryce Reichardt | President | - | $0 | - | - |
| Kay Pitt | Treasurer | - | $0 | - | - |
| Jody Brosseit | Recording Secretary | - | $0 | - | - |
| Bryce Reichardt | Director | - | $0 | - | - |
| Jim Rowley | Director | - | $0 | - | - |
| Gloria Small | Director | - | $0 | - | - |
| Sue Sumner | Director | - | $0 | - | - |
| Charlotte Brown Stockton | 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
- Kay Pitt
- Title
- President
- Phone
- 9288538984
- Signed
- 2018-08-15
- 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 AmountClub House Rental 520T shirt Sales 237”
List of grants and similar amounts paid Part I line 10
“Activity College Scholarship Grantee Lily Wharton Street PO Box City, State, Zip Patagonia, AZ 85624Relationship none Amount 1,000Activity College Scholarship Grantee Andrew Botz Street PO Box City, State, Zip Elgin, AZ 85611Relationship none Amount 1,000Relationship none Relationship none”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 2,143Club & Theme Dinners 4,489T Shirt Cost 258Insurance 978Fundraising Expenses 30ACC Annual Filing Fee 10Christmas in Elgin 61Race Expenses 2,542Rodeo Expenses 4,116Misc Expenses 65Misc Contributions 200”
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 |
|---|---|---|
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| 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 | 23207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21518 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1285 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1946 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1985 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79434 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81380 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25321 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 56227 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 59862 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3520 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79434 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81380 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3526 |
| 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 | Bryce Reichardt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kay Pitt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jody Brosseit |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bryce Reichardt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jim Rowley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Gloria Small |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Sue Sumner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Charlotte Brown Stockton |
| 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 | President |
| 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 | 14892 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 757 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Scholarships local youth fellowship |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 972 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Local Youth Scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2000 |
| 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 | 23375 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2000 |
| IRS990EZ/TotalRevenueAmt | 0 | 25321 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountClub House Rental 520T shirt Sales 237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity College Scholarship Grantee Lily Wharton Street PO Box City, State, Zip Patagonia, AZ 85624Relationship none Amount 1,000Activity College Scholarship Grantee Andrew Botz Street PO Box City, State, Zip Elgin, AZ 85611Relationship none Amount 1,000Relationship none Relationship none |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 2,143Club & Theme Dinners 4,489T Shirt Cost 258Insurance 978Fundraising Expenses 30ACC Annual Filing Fee 10Christmas in Elgin 61Race Expenses 2,542Rodeo Expenses 4,116Misc Expenses 65Misc Contributions 200 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kay Pitt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9288538984 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| 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 | C9E0356B4C99A7B41A2A95DB0326789C8F4C8D32 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C9E0356B4C99A7B41A2A95DB0326789C8F4C8D32 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8679562018215dzabiza |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.46.244.133 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-03 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:17:09 |
| 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 | 2018-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Beth A Sullivan CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-02T12:21:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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
- $81,380
- Liabilities
- $0
- Net assets
- $81,380
- Revenue
- $25,321
- Expenses
- $23,375
- Net income
- $1,946