Civic Intelligence

Elgin Community Club

990EZ • Fiscal year 2020 • EIN 86-0184273

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 06, 2020

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-18%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$84,451

Up $2,120 (+2.6%) from 2019

Net Assets

Up

$84,451

Up $2,120 (+2.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$28,634

Down $6,437 (-18%) from 2019

Expenses

Down

$26,514

Down $7,606 (-22%) from 2019

Net Income

Up

$2,120

Up $1,169 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$84,451
Liabilities$0
Net Assets$84,451
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$28,634
Expenses$26,514
Net Income$2,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$28,634
Mission and Program Overview

Mission

Scholarships local youth fellowship

Program Services

DescriptionGrantsExpenses
Local Youth Scholarships-$1,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett SmithPresident-$0--
Dave McNamaraTreasurer-$0--
Jody BrosseitRecording Secretary-$0--
Kathy DotsonDirector-$0--
Marilyn VanEppsDirector-$0--
Liz ReedDirector-$0--
Rebecca SmithVice President-$0--
Sharon MendenhallDirector-$0--
Patty WandsDirector-$0--
Ron PittDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David McNamara
Title
Treasurer
Phone
9288538984
Signed
2020-07-06
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountClub House Rental 960T shirt Sales 320”

List of grants and similar amounts paid Part I line 10

“Activity College Scholarship Grantee Gianna artin Street PO Box City, State, Zip Patagonia, AZ 85624Relationship none Amount 1,000Activity College Scholarship Grantee Jesus Quioz Street PO Box City, State, Zip Elgin, AZ 85611Relationship none Amount 500Relationship none Relationship none”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,391Club & Theme Dinners 2,081Bank Charges 46Insurance 1,124Rental Return Clean Deposit 200ACC Annual Filing Fee 10Christmas in Elgin 288Fair Expenses 2,295Rodeo Expenses 4,459Rodeo Steak Fry 3,639T Shirt Purchases 584”

Raw XML Appendix162 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/PhoneNum05204560195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sonoita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04560
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brett Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jody Brosseit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Dotson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marilyn VanEpps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Liz Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rebecca Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sharon Mendenhall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Patty Wands
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ron Pitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018117
IRS990EZ/OtherRevenueTotalAmt01280
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships local youth fellowship
IRS990EZ/PrintingPublicationsPostageAmt01423
IRS990EZ/ProgramServiceRevenueAmt022553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local Youth Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026514
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt028634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClub House Rental 960T shirt Sales 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity College Scholarship Grantee Gianna artin Street PO Box City, State, Zip Patagonia, AZ 85624Relationship none Amount 1,000Activity College Scholarship Grantee Jesus Quioz Street PO Box City, State, Zip Elgin, AZ 85611Relationship none Amount 500Relationship none Relationship none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 3,391Club & Theme Dinners 2,081Bank Charges 46Insurance 1,124Rental Return Clean Deposit 200ACC Annual Filing Fee 10Christmas in Elgin 288Fair Expenses 2,295Rodeo Expenses 4,459Rodeo Steak Fry 3,639T Shirt Purchases 584
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David McNamara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09288538984
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06E6C7636B4CBFFB1B843ECFDA8D4913C735A428F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E6C7636B4CBFFB1B843ECFDA8D4913C735A428F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08679562020203izhc5mg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.210.249.133
ReturnHeader/FilingSecurityInformation/IPDt02020-07-21
ReturnHeader/FilingSecurityInformation/IPTm018:26:30
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/PreparationDt02020-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth A Sullivan
ReturnHeader/ReturnTs02020-07-21T18:20:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,451
Liabilities
$0
Net assets
$84,451
Revenue
$28,634
Expenses
$26,514
Net income
$2,120
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