Civic Intelligence

The Prospectors Inc

990 • Fiscal year 2020 • EIN 88-0055355

Jun 01, 2019 to May 31, 2020 • Filed on Dec 21, 2020

Organization Profileprospectorsclubreno.com
PO Box 2390Reno, NV 89505

(775) 324-3530

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$15,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

7.0%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

3.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$482,129

Up $31,419 (+7.0%) from 2019

Net Assets

Up

$471,501

Up $66,900 (+17%) from 2019

Liabilities

Down

$10,628

Down $35,481 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin56th percentile

Revenue

Up

$1,038,945

Up $36,232 (+3.6%) from 2019

Expenses

Down

$971,450

Down $55,284 (-5.4%) from 2019

Net Income

Up

$67,495

Up $91,516 (+381%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2010: $447,936Liabilities 2010: $32,884Net Assets 2010: $415,0522010Assets 2011: $462,764Liabilities 2011: $63,141Net Assets 2011: $399,6232011Assets 2012: $475,804Liabilities 2012: $48,671Net Assets 2012: $427,1332012Assets 2013: $465,174Liabilities 2013: $50,315Net Assets 2013: $414,8592013Assets 2014: $481,318Liabilities 2014: $45,157Net Assets 2014: $436,1612014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $461,788Liabilities 2016: $13,124Net Assets 2016: $448,6642016Assets 2017: $497,515Liabilities 2017: $69,881Net Assets 2017: $427,6342017Assets 2018: $445,808Liabilities 2018: $16,726Net Assets 2018: $429,0822018Assets 2019: $450,710Liabilities 2019: $46,109Net Assets 2019: $404,6012019Assets 2020: $482,129Liabilities 2020: $10,628Net Assets 2020: $471,5012020Assets 2021: $620,196Liabilities 2021: $8,406Net Assets 2021: $611,7902021Assets 2022: $514,645Liabilities 2022: $25,904Net Assets 2022: $488,7412022Assets 2023: $406,986Liabilities 2023: $10,515Net Assets 2023: $396,4712023Assets 2024: $481,400Liabilities 2024: $60,405Net Assets 2024: $420,9952024

Highlighted filing

2020

Assets$482,129
Liabilities$10,628
Net Assets$471,501
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $823,6932010Expenses 2011: $871,6792011Expenses 2012: $842,6932012Expenses 2013: $876,2642013Revenue 2014: $866,398Expenses 2014: $845,096Net Income 2014: $21,3022014Revenue 2015: $876,388Expenses 2015: $875,389Net Income 2015: $9992015Revenue 2016: $916,761Expenses 2016: $901,289Net Income 2016: $15,4722016Revenue 2017: $954,187Expenses 2017: $975,541Net Income 2017: -$21,3542017Revenue 2018: $981,479Expenses 2018: $979,490Net Income 2018: $1,9892018Revenue 2019: $1,002,713Expenses 2019: $1,026,734Net Income 2019: -$24,0212019Revenue 2020: $1,038,945Expenses 2020: $971,450Net Income 2020: $67,4952020Revenue 2021: $477,486Expenses 2021: $338,204Net Income 2021: $139,2822021Revenue 2022: $945,779Expenses 2022: $1,067,368Net Income 2022: -$121,5892022Revenue 2023: $1,076,790Expenses 2023: $1,169,117Net Income 2023: -$92,3272023Revenue 2024: $1,189,161Expenses 2024: $1,165,682Net Income 2024: $23,4792024

Highlighted filing

2020

Revenue$1,038,945
Expenses$971,450
Net Income$67,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,038,945
Mission and Program Overview

Mission

Nevada's finest and oldest private social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,582$206,602▲ $1,020
Cash and Non-Interest-Bearing Accounts$161,796$205,022▲ $43,226
Accounts Receivable$27,371$53,054▲ $25,683
Prepaid Expenses and Deferred Charges$55,961$17,451▼ $38,510
Total Assets$450,710$482,129▲ $31,419
Liabilities
Deferred Revenue$12,478$6,970▼ $5,508
Accounts Payable and Accrued Expenses$33,631$3,658▼ $29,973
Total Liabilities$46,109$10,628▼ $35,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,601$471,501▲ $66,900
Total Net Assets Fund Balance$404,601$471,501▲ $66,900
Total Liabilities and Net Assets / Fund Balance$450,710$482,129▲ $31,419
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RosenauerSecretary & MembershipPT$15,600$15,600

Board Members and Trustees

NameTitle
Parker StremmelHouse Committee Chair
Austin SweetPresident
Ty WindfeldtPresident (left June 5, 2019)
Derek BeenfeldtVice President
Coutrney ForsterDirector
F Mcclure WallaceDirector
Joh F KrmpoticDirector
Patrick TannerDirector
Paul GordonDirector
Rodger StoneDirector (left June 5, 2019)
Caesar IbarraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,037,314
Investment Income
$1,631
Other Revenue
$0
Change in Net Assets
$67,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,621
Salaries, Compensation, and Employee Benefits$141,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$88,414
Occupancy---$66,384
Fees for Services Accounting---$52,845
Other Employee Benefits---$26,923
Current Officers, Directors, Trustees, and Key Employees---$15,600
Insurance---$9,873
Office Expenses---$9,160
Payroll Taxes---$8,337
Conferences and Meetings---$5,600
Other Expenses---$5,323
All Other Expenses---$4,827
Pension Plan Contributions---$2,555
Total Functional Expenses$0$0$0$971,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Club has four classes of membership, none of which are transferable to another individual. Resident members, non-resident members, honorary members and special members.”

Form 990, Part VI, Section A, line 7A

“The Members elect the board of directors at the annual meeting.”

Form 990, Part VI, Section A, line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“The organization's Treasurer reviews the return in detail. The return is made available to all board members prior to filing the return.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Prospectors Inc
EIN
88-0055355
Phone
7753243530
Address
PO Box 2390, Reno, NV 89505

Signing Officer

Name
Michael Rosenauer
Title
Secretary
Phone
7753243530
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rosenauer
Formed
1947
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix347 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.

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IRS990/Desc0Established in 1947, the Club provides its members a comfortable club room to meet with acquaintances & clients for socializing and networking. It hosts many parties, dances and activities for its members. Current activities include golf tournaments, clay shoots, winter and spring formal, and additional special events.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Austin Sweet
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IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick Tanner
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary & Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President (left June 5, 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5House Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (left June 5, 2019)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Club has four classes of membership, none of which are transferable to another individual. Resident members, non-resident members, honorary members and special members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Members elect the board of directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with broad authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's Treasurer reviews the return in detail. The return is made available to all board members prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0450710
IRS990/TotalAssetsEOYAmt0482129
IRS990/TotalAssetsGrp/BOYAmt0450710
IRS990/TotalAssetsGrp/EOYAmt0482129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971450
IRS990/TotalGrossUBIAmt01631
IRS990/TotalLiabilitiesBOYAmt046109
IRS990/TotalLiabilitiesEOYAmt010628
IRS990/TotalLiabilitiesGrp/BOYAmt046109
IRS990/TotalLiabilitiesGrp/EOYAmt010628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01037314
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01631
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2390
IRS990/USAddress/CityNm0Reno
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089505
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0prospectorsclubreno.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Rosenauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07753243530
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Prospectors Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0880055355
ReturnHeader/Filer/PhoneNum07753243530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2390
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02021-01-11T13:16:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$482,129
Liabilities
$10,628
Net assets
$471,501
Revenue
$1,038,945
Expenses
$971,450
Net income
$67,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.19$1.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.08$1.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$0.95$1.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.48$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.04$0.97$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$1.00$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.98$0.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.95$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.92$0.90$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.88$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$0.87$0.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.41$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.87
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.82