Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$483,991
Up $23,036 (+5.0%) from 2016
Net Assets
$401,638
No earlier filing loaded for comparison.
Liabilities
Up$82,353
Up $485 (+0.6%) from 2016
Revenue And Expenses
Revenue
Up$65,026
Up $26,617 (+69%) from 2016
Expenses
Up$47,655
Up $9,167 (+24%) from 2016
Net Income
Up$17,371
Up $17,450 (+22089%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Feb 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $95,219
Mission and Program Overview
Mission
Community betterment and improvement
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A MEETING PLACE FOR NON-PROFIT ORGANIZATIONS FREE OF CHARGE OR AT A REDUCED RATE. | $19,804 | - |
| BEAUTIFICATION IMPROVEMENT AND GENERAL BETTERMENT OF MODESTO, RIVERBANKUSING THE CLUBS MAN-POWER AND FINANCIAL RESOURCES | $9,900 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IRENE HELTERBRAND | President | - | $0 | - | - |
| BARBARA HALLMON | Secretary | - | $0 | - | - |
| BRENDA PETERSON | Vice President | - | $0 | - | - |
| MARGARET HODGE | Treasurer | - | $0 | - | - |
| LYNDA SESSER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sylvan Improvement Club
- EIN
- 94-1383388
- Phone
- 2095233637
- Address
- PO BOX 576741, MODESTO, CA 95357
Signing Officer
- Name
- Margaret Hodge
- Title
- Treasurer
- Signed
- 2018-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- A & M CPA Group
- Address
- 3509 COFFEE RD STE D-10, MODESTO, CA 95355-1358
- Preparer
- Mark Anderson CPA
- Phone
- 2095272233
Supplemental Narrative
Additional Explanations
Other Revenue.1
“CLUBHOUSE RENTALS $19300”
Other Revenue.2
“TICKETS $1586”
Other Revenue.3
“ADVERTISEMENTS $300”
Other Revenue.4
“MISCELLANEOUS $145”
Other Expenses.1002
“Office Expenses $112”
Other Expenses.1009
“Depreciation $3121”
Other Expenses.1012
“Insurance $2228”
Other Expenses.1
“UTILITIES $6929”
Other Expenses.2
“OUTSIDE SERVICES $6325”
Other Expenses.3
“Repairs & maintenance $4098”
Other Expenses.4
“TAXES AND LICENSES $4094”
Other Expenses.5
“CLUB ACTIVITES $3318”
Other Expenses.6
“SECURITY $1240”
Other Expenses.7
“TELEPHONE $1007”
Other Expenses.8
“CLUBHOUSE SUPPLIES $824”
Other Expenses.10
“DUES $164”
Other Assets.1002
“Furniture and Fixtures - Beginning $21981 Furniture and Fixtures - Ending $19844”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $33 Accounts Payable and Accrued Expenses - Ending $321”
Total Liabilities.1003
“Deferred Revenue - Beginning $81835 Deferred Revenue - Ending $82032”
Raw XML Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARGARET HODGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2094809354 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3005 STAFFORD WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MODESTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 363924 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 390081 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 28754 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17371 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2430 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 460955 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 483991 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5897 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 13250 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5758 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95219 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20687 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 75050 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 74066 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5300 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 379087 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 401638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 379087 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 401638 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| 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/PersonNm | 0 | IRENE HELTERBRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA HALLMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRENDA PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARGARET HODGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYNDA SESSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21981 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19844 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5180 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33460 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21331 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY BETTERMENT AND IMPROVEMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 207 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A MEETING PLACE FOR NON-PROFIT ORGANIZATIONS FREE OF CHARGE OR AT A REDUCED RATE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BEAUTIFICATION IMPROVEMENT AND GENERAL BETTERMENT OF MODESTO, RIVERBANKUSING THE CLUBS MAN-POWER AND FINANCIAL RESOURCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19804 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 9900 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5800 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 42004 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1439 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4458 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 81868 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 82353 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47655 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29704 |
| IRS990EZ/TotalRevenueAmt | 0 | 65026 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLUBHOUSE RENTALS $19300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TICKETS $1586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISEMENTS $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $3121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $2228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $6929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OUTSIDE SERVICES $6325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE $4098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAXES AND LICENSES $4094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CLUB ACTIVITES $3318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SECURITY $1240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE $1007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CLUBHOUSE SUPPLIES $824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUES $164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $21981 Furniture and Fixtures - Ending $19844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $33 Accounts Payable and Accrued Expenses - Ending $321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Deferred Revenue - Beginning $81835 Deferred Revenue - Ending $82032 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET HODGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SYLVAN IMPROVEMENT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYLV |
| ReturnHeader/Filer/EIN | 0 | 941383388 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095233637 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 576741 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MODESTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95357 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A & M CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3509 COFFEE RD STE D-10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MODESTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 953551358 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095272233 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK ANDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-15T13:37:29-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $483,991
- Liabilities
- $82,353
- Net assets
- $401,638
- Revenue
- $65,026
- Expenses
- $47,655
- Net income
- $17,371