Civic Intelligence

The Prospectors Inc

990 • Fiscal year 2021 • EIN 88-0055355

Jun 01, 2020 to May 31, 2021 • Filed on Apr 12, 2022

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$15,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$620,196

Up $138,067 (+29%) from 2020

Net Assets

Up

$611,790

Up $140,289 (+30%) from 2020

Liabilities

Down

$8,406

Down $2,222 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Down

$477,486

Down $561,459 (-54%) from 2020

Expenses

Down

$338,204

Down $633,246 (-65%) from 2020

Net Income

Up

$139,282

Up $71,787 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$620,196
Liabilities$8,406
Net Assets$611,790
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$477,486
Expenses$338,204
Net Income$139,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 12, 2022
Return Version
2020v4.2
Gross Receipts
$477,486
Mission and Program Overview

Mission

Nevada's finest and oldest private social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,022$365,017▲ $159,995
Savings and Temporary Cash Investments$206,602$204,195▼ $2,407
Prepaid Expenses and Deferred Charges$17,451$41,689▲ $24,238
Accounts Receivable$53,054$9,295▼ $43,759
Total Assets$482,129$620,196▲ $138,067
Liabilities
Accounts Payable and Accrued Expenses$3,658$8,406▲ $4,748
Deferred Revenue$6,970--
Total Liabilities$10,628$8,406▼ $2,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,501$611,790▲ $140,289
Total Net Assets Fund Balance$471,501$611,790▲ $140,289
Total Liabilities and Net Assets / Fund Balance$482,129$620,196▲ $138,067
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

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

Board Members and Trustees

NameTitle
Parker StremmelHouse Committee Chair
Austin SweetPresident
Derek BeenfeldtVice President
Coutrney ForsterDirector
F Mcclure WallaceDirector
Joh F KrmpoticDirector
Patrick TannerDirector
Paul GordonDirector
Caesar IbarraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,146
Investment Income
$1,340
Other Revenue
$0
Change in Net Assets
$139,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,287
Salaries, Compensation, and Employee Benefits$142,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$110,621
Other Salaries and Wages---$91,834
Fees for Services Accounting---$53,326
Other Employee Benefits---$24,299
Current Officers, Directors, Trustees, and Key Employees---$15,600
Office Expenses---$10,834
Insurance---$9,654
Payroll Taxes---$8,526
Conferences and Meetings---$7,159
Pension Plan Contributions---$2,658
Occupancy---$1,970
All Other Expenses---$1,723
Total Functional Expenses$0$0$0$338,204
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
2022-04-12
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 Appendix332 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/Form990PartVIISectionAGrp/TitleTxt0Secretary & Membership
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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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
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01340
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620196
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Rosenauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07753243530
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
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/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02022-04-15T18:33:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosenauer
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,196
Liabilities
$8,406
Net assets
$611,790
Revenue
$477,486
Expenses
$338,204
Net income
$139,282
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