Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$472,660
Down $11,331 (-2.3%) from 2017
Net Assets
Up$430,943
Up $29,305 (+7.3%) from 2017
Liabilities
Down$41,717
Down $40,636 (-49%) from 2017
Revenue And Expenses
Revenue
Up$81,689
Up $16,663 (+26%) from 2017
Expenses
Up$52,384
Up $4,729 (+9.9%) from 2017
Net Income
Up$29,305
Up $11,934 (+69%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 15, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $164,338
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. | $17,472 | - |
| BEAUTIFICATION IMPROVEMENT AND GENERAL BETTERMENT OF MODESTO, RIVERBANKUSING THE CLUBS MAN-POWER AND FINANCIAL RESOURCES | $8,734 | - |
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
- 2019-08-15
- 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 $20910”
Grants and Similar Amounts Paid In Excess of $5,000.13
“Class of Activity: AREA BETTERMENT | Donee's Name: MODESTO PIONEER CEMETRY | Donee's Address: 905 SCENIC DR MODESTO CA 95350 | Relationship of Donee: NONE | Cash Amount Given: $6795”
Other Expenses.1002
“Office Expenses $116”
Other Expenses.1009
“Depreciation $2685”
Other Expenses.1012
“Insurance $2213”
Other Expenses.1
“UTILITIES $6635”
Other Expenses.2
“Repairs & maintenance $4569”
Other Expenses.3
“TAXES AND LICENSES $3738”
Other Expenses.4
“CLUB ACTIVITES $2343”
Other Expenses.5
“OUTSIDE SERVICES $1910”
Other Expenses.6
“CLUBHOUSE SUPPLIES $1631”
Other Expenses.7
“SECURITY $1210”
Other Expenses.8
“TELEPHONE $1201”
Other Expenses.9
“DUES $412”
Other Assets.1002
“Furniture and Fixtures - Beginning $19844 Furniture and Fixtures - Ending $18143”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $321 Accounts Payable and Accrued Expenses - Ending $254”
Total Liabilities.1003
“Deferred Revenue - Beginning $82032 Deferred Revenue - Ending $41063”
Total Liabilities.1
“RENTAL DEPOSITS - Beginning $0 RENTAL DEPOSITS - Ending $400”
Raw XML Appendix157 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 | 390081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 381435 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 82649 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29305 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3042 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 483991 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 472660 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4386 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 34745 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14337 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164338 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16808 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 74066 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 73082 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4840 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 401638 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 430943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 401638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 430943 |
| 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 | 19844 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18143 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28663 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20910 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY BETTERMENT AND IMPROVEMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 220 |
| 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 | 17472 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8734 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6122 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 117394 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4386 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 82353 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41717 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52384 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26206 |
| IRS990EZ/TotalRevenueAmt | 0 | 81689 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLUBHOUSE RENTALS $20910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: AREA BETTERMENT | Donee's Name: MODESTO PIONEER CEMETRY | Donee's Address: 905 SCENIC DR MODESTO CA 95350 | Relationship of Donee: NONE | Cash Amount Given: $6795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $2685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES $6635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIRS & MAINTENANCE $4569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES AND LICENSES $3738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLUB ACTIVITES $2343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OUTSIDE SERVICES $1910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CLUBHOUSE SUPPLIES $1631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SECURITY $1210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE $1201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES $412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $19844 Furniture and Fixtures - Ending $18143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $321 Accounts Payable and Accrued Expenses - Ending $254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Revenue - Beginning $82032 Deferred Revenue - Ending $41063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | RENTAL DEPOSITS - Beginning $0 RENTAL DEPOSITS - Ending $400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET HODGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-15 |
| 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/PreparerFirmEIN | 0 | 461450425 |
| 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/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-08-15T14:20:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $472,660
- Liabilities
- $41,717
- Net assets
- $430,943
- Revenue
- $81,689
- Expenses
- $52,384
- Net income
- $29,305