Civic Intelligence

Field and Tule Club

990 • Fiscal year 2016 • EIN 94-0472971

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
1505 Starr DrYuba City, CA 95993

(530) 674-3500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.62x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

39%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$498,141

Up $105,627 (+27%) from 2015

Net Assets

Down

$188,930

Down $311 (-0.2%) from 2015

Liabilities

Up

$309,211

Up $105,938 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Up

$210,953

Up $59,415 (+39%) from 2015

Expenses

Up

$211,264

Up $35,966 (+21%) from 2015

Net Income

Up

-$311

Up $23,449 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $409,427Net Assets 2011: $409,4272011Assets 2012: $400,701Net Assets 2012: $400,7012012Assets 2013: $402,273Liabilities 2013: $1,635Net Assets 2013: $400,6382013Assets 2014: $413,001Net Assets 2014: $413,0012014Assets 2015: $392,514Liabilities 2015: $203,273Net Assets 2015: $189,2412015Assets 2016: $498,141Liabilities 2016: $309,211Net Assets 2016: $188,9302016Assets 2017: $863,893Liabilities 2017: $377,017Net Assets 2017: $486,8762017Assets 2018: $1,341,965Liabilities 2018: $655,980Net Assets 2018: $685,9852018Assets 2019: $1,273,229Liabilities 2019: $475,607Net Assets 2019: $797,6222019Assets 2020: $1,222,089Liabilities 2020: $206,852Net Assets 2020: $1,015,2372020Assets 2021: $1,170,827Liabilities 2021: $124,979Net Assets 2021: $1,045,8482021Assets 2022: $1,115,534Liabilities 2022: $67,049Net Assets 2022: $1,048,4852022Assets 2023: $1,103,305Liabilities 2023: $11,557Net Assets 2023: $1,091,7482023Assets 2024: $1,100,235Liabilities 2024: $8,402Net Assets 2024: $1,091,8332024

Highlighted filing

2016

Assets$498,141
Liabilities$309,211
Net Assets$188,930
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $156,854Expenses 2011: $183,177Net Income 2011: -$26,3232011Revenue 2012: $170,645Expenses 2012: $179,371Net Income 2012: -$8,7262012Revenue 2013: $194,028Expenses 2013: $194,091Net Income 2013: -$632013Revenue 2014: $170,970Expenses 2014: $158,607Net Income 2014: $12,3632014Revenue 2015: $151,538Expenses 2015: $175,298Net Income 2015: -$23,7602015Revenue 2016: $210,953Expenses 2016: $211,264Net Income 2016: -$3112016Revenue 2017: $190,005Expenses 2017: $200,059Net Income 2017: -$10,0542017Revenue 2018: $439,833Expenses 2018: $240,724Net Income 2018: $199,1092018Revenue 2019: $366,959Expenses 2019: $255,322Net Income 2019: $111,6372019Revenue 2020: $507,486Expenses 2020: $289,871Net Income 2020: $217,6152020Revenue 2021: $279,265Expenses 2021: $248,654Net Income 2021: $30,6112021Revenue 2022: $256,109Expenses 2022: $253,472Net Income 2022: $2,6372022Revenue 2023: $348,198Expenses 2023: $304,935Net Income 2023: $43,2632023Revenue 2024: $260,094Expenses 2024: $260,009Net Income 2024: $852024

Highlighted filing

2016

Revenue$210,953
Expenses$211,264
Net Income-$311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$225,930
Mission and Program Overview

Mission

Waterfowl & wildlife preservation & hunting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,493$445,016▲ $121,523
Rtn Earn Endowment Incm Other Fnds$188,541$188,230▼ $311
Cash and Non-Interest-Bearing Accounts$69,021$53,125▼ $15,896
Cap Stk Tr Prin Current Funds$700$700→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$392,514$498,141▲ $105,627
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$200,000$296,786▲ $96,786
Other Liabilities$3,273$12,425▲ $9,152
Total Liabilities$203,273$309,211▲ $105,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,241$188,930▼ $311
Total Liabilities and Net Assets / Fund Balance$392,514$498,141▲ $105,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,808$51,636$390,444
Equipment$13,305$129,382$142,687
Leasehold Improvements$48,819$34,726$83,545
Land$44,084-$44,084
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Larry BoothPresident
Edward LandisSecretary
Ray LandgrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,600
Investment Income
$0
Other Revenue
$353
Change in Net Assets
$-311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,214
Salaries, Compensation, and Employee Benefits$64,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,782--$52,782
Insurance$33,305--$33,305
All Other Expenses$10,982$11,966-$22,948
Depreciation Depletion---$14,397
Other Expenses$11,800--$11,800
Payroll Taxes$6,079--$6,079
Fees for Services Accounting-$5,855-$5,855
Other Employee Benefits$5,189--$5,189
Interest-$4,308-$4,308
Office Expenses-$313-$313
Fees for Services Other-$10-$10
Total Functional Expenses$174,415$22,452$0$211,264
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$9,000
Credit Cards Payable$3,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“Club is made up of individual members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers review form 990 prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms are available upon request at the offices of the club.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Field and Tule Club
EIN
94-0472971
Phone
5306743500
Address
1505 STARR DR, YUBA CITY, CA 95993

Signing Officer

Name
Larry Booth
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Ten Haken Hinz & Company Accountancy Corp
Address
1505 STARR DR, YUBA CITY, CA 95993-2623
Preparer
Dennis R Hinz
Phone
5306743500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK & FINANCE CHARGES: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $2231; Column (B) - Program Services = $2231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $1142; Column (B) - Program Services = $1142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $254; Column (B) - Program Services = $254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOAN FEES: Column (A) - Total = $11786; Column (B) - Program Services = $0; Column (C) - Management & General = $11786; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOSQUITO ABATEMENT: Column (A) - Total = $5855; Column (B) - Program Services = $5855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $9; Column (B) - Program Services = $0; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Raw XML Appendix357 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445016
IRS990ScheduleD/TotalLiabilityAmt012425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club is made up of individual members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers review form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms are available upon request at the offices of the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & FINANCE CHARGES: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL: Column (A) - Total = $2231; Column (B) - Program Services = $2231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL: Column (A) - Total = $1142; Column (B) - Program Services = $1142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & FEES: Column (A) - Total = $254; Column (B) - Program Services = $254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN FEES: Column (A) - Total = $11786; Column (B) - Program Services = $0; Column (C) - Management & General = $11786; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOSQUITO ABATEMENT: Column (A) - Total = $5855; Column (B) - Program Services = $5855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $9; Column (B) - Program Services = $0; Column (C) - Management & General = $9; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392514
IRS990/TotalAssetsEOYAmt0498141
IRS990/TotalAssetsGrp/BOYAmt0392514
IRS990/TotalAssetsGrp/EOYAmt0498141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203273
IRS990/TotalLiabilitiesEOYAmt0309211
IRS990/TotalLiabilitiesGrp/BOYAmt0203273
IRS990/TotalLiabilitiesGrp/EOYAmt0309211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188930
IRS990/TotalProgramServiceExpensesAmt0174415
IRS990/TotalProgramServiceRevenueAmt0210600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498141
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0296786
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIELD AND TULE CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO DENNIS HINZ CPA
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0940472971
ReturnHeader/Filer/PhoneNum05306743500
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 STARR DR
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEN HAKEN HINZ & COMPANY ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01505 STARR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUBA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959932623
ReturnHeader/PreparerPersonGrp/PhoneNum05306743500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis R Hinz
ReturnHeader/ReturnTs02017-11-15T09:22:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,141
Liabilities
$309,211
Net assets
$188,930
Revenue
$210,953
Expenses
$211,264
Net income
-$311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.26$0.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.35$0.30$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.05$0.26$0.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.12$1.05$0.28$0.25$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.21$1.02$0.51$0.29$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.48$0.80$0.37$0.26$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.66$0.69$0.44$0.24$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.38$0.49$0.19$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$0.21$0.21$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.20$0.19$0.15$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.17$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.16$0.18$0.03