Civic Intelligence

Sylvan Improvement Club

990EZ • Fiscal year 2020 • EIN 94-1383388

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

PO Box 576741Modesto, CA 95357

(209) 523-3637

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.80x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-45%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-6.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$477,091

Down $20,599 (-4.1%) from 2019

Net Assets

Down

$398,454

Down $19,747 (-4.7%) from 2019

Liabilities

Down

$78,637

Down $852 (-1.1%) from 2019

Revenue

Down

$43,660

Down $3,153 (-6.7%) from 2019

Expenses

Up

$63,407

Up $3,852 (+6.5%) from 2019

Net Income

Down

-$19,747

Down $7,005 (-55%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $415,047Liabilities 2011: $2572011Assets 2012: $445,561Liabilities 2012: $17,3602012Assets 2013: $446,116Liabilities 2013: $20,4002013Assets 2014: $484,407Liabilities 2014: $62,0822014Assets 2015: $432,906Liabilities 2015: $31,041Net Assets 2015: $401,8652015Assets 2016: $460,955Liabilities 2016: $81,8682016Assets 2017: $483,991Liabilities 2017: $82,353Net Assets 2017: $401,6382017Assets 2018: $472,660Liabilities 2018: $41,717Net Assets 2018: $430,9432018Assets 2019: $497,690Liabilities 2019: $79,489Net Assets 2019: $418,2012019Assets 2020: $477,091Liabilities 2020: $78,637Net Assets 2020: $398,4542020Assets 2021: $538,563Liabilities 2021: $140,525Net Assets 2021: $398,0382021Assets 2022: $419,940Liabilities 2022: $30,048Net Assets 2022: $389,8922022Assets 2023: $424,051Liabilities 2023: $45,580Net Assets 2023: $378,4712023Assets 2024: $521,415Liabilities 2024: $150,980Net Assets 2024: $370,4352024Assets 2025: $597,412Liabilities 2025: $244,260Net Assets 2025: $353,1522025

Highlighted filing

2020

Assets$477,091
Liabilities$78,637
Net Assets$398,454

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $42,718Expenses 2011: $43,704Net Income 2011: -$9862011Revenue 2012: $51,136Expenses 2012: $37,725Net Income 2012: $13,4112012Revenue 2013: $46,294Expenses 2013: $48,779Net Income 2013: -$2,4852013Revenue 2014: $47,334Expenses 2014: $50,725Net Income 2014: -$3,3912014Revenue 2015: $40,068Expenses 2015: $60,528Net Income 2015: -$20,4602015Revenue 2016: $38,409Expenses 2016: $38,488Net Income 2016: -$792016Revenue 2017: $65,026Expenses 2017: $47,655Net Income 2017: $17,3712017Revenue 2018: $81,689Expenses 2018: $52,384Net Income 2018: $29,3052018Revenue 2019: $46,813Expenses 2019: $59,555Net Income 2019: -$12,7422019Revenue 2020: $43,660Expenses 2020: $63,407Net Income 2020: -$19,7472020Revenue 2021: $42,205Expenses 2021: $42,621Net Income 2021: -$4162021Revenue 2022: $49,260Expenses 2022: $57,406Net Income 2022: -$8,1462022Revenue 2023: $46,607Expenses 2023: $58,028Net Income 2023: -$11,4212023Revenue 2024: $67,822Expenses 2024: $75,858Net Income 2024: -$8,0362024Revenue 2025: $61,151Expenses 2025: $78,434Net Income 2025: -$17,2832025

Highlighted filing

2020

Revenue$43,660
Expenses$63,407
Net Income-$19,747
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$43,799
Mission and Program Overview

Mission

Community betterment and improvement

Program Services

DescriptionGrantsExpenses
PROVIDE A MEETING PLACE FOR NON-PROFIT ORGANIZATIONS FREE OF CHARGE OR AT A REDUCED RATE.$23,704-
BEAUTIFICATION IMPROVEMENT AND GENERAL BETTERMENT OF MODESTO, RIVERBANKUSING THE CLUBS MAN-POWER AND FINANCIAL RESOURCES$11,850-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE HELTERBRANDPresident-$0--
RAY NIPPERSecretary-$0--
KATHY HACKETTVice President-$0--
KATHY ULLOATreasurer-$0--
LYNDA SESSERSecretary-$0--
KATHY ULLOATreasurer-$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
Kathy Ulloa
Title
Treasurer
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Priest Amistadi
Address
1021 14th Street Suite 2, Modesto, CA 95354
Preparer
Faith Priest
Phone
2095447090
Supplemental Narrative

Additional Explanations

Other Revenue.1

CLUBHOUSE RENTALS $16052

Other Revenue.2

MISCELLANEOUS $11857

Other Expenses.1001

Advertising and Promotion $1000

Other Expenses.1002

Office Expenses $328

Other Expenses.1009

Depreciation $4611

Other Expenses.1012

Insurance $2374

Other Expenses.1

Repairs & maintenance $12200

Other Expenses.2

REFUNDS - RENTS $12200

Other Expenses.3

UTILITIES $5798

Other Expenses.4

TAXES AND LICENSES $4578

Other Expenses.5

CLUB ACTIVITES $3193

Other Expenses.6

TELEPHONE $2283

Other Expenses.7

CLUBHOUSE SUPPLIES $1765

Other Expenses.8

SECURITY $1211

Other Expenses.9

OUTSIDE SERVICES $504

Other Expenses.11

DUES $48

Other Assets.1002

Furniture and Fixtures - Beginning $23976 Furniture and Fixtures - Ending $21294

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $282 Accounts Payable and Accrued Expenses - Ending $521

Total Liabilities.1003

Deferred Revenue - Beginning $79207 Deferred Revenue - Ending $78116

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY ULLOA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY ULLOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUBHOUSE RENTALS $16052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $11857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $12200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS - RENTS $12200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $5798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES $4578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLUB ACTIVITES $3193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $2283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLUBHOUSE SUPPLIES $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $23976 Furniture and Fixtures - Ending $21294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $282 Accounts Payable and Accrued Expenses - Ending $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $79207 Deferred Revenue - Ending $78116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1003
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ULLOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVAN IMPROVEMENT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0941383388
ReturnHeader/Filer/PhoneNum02095233637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 576741
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942507389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Priest Amistadi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 14th Street Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095447090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faith Priest
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-16T09:48:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.97$2.44$3.53$0.61$0.78$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.51$3.70$0.68$0.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.46$3.78$0.47$0.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.30$3.90$0.49$0.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.39$1.41$3.98$0.42$0.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.79$3.98$0.44$0.63$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.79$4.18$0.47$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.42$4.31$0.82$0.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.82$4.02$0.65$0.48$0.17
2016Summary only. Only limited summary data is available for this year.$4.61$0.82$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.31$4.02$0.40$0.61$0.20
2014Summary only. Only limited summary data is available for this year.$4.84$0.62$0.47$0.51$0.03
2013Summary only. Only limited summary data is available for this year.$4.46$0.20$0.46$0.49$0.02
2012Summary only. Only limited summary data is available for this year.$4.46$0.17$0.51$0.38$0.13
2011Summary only. Only limited summary data is available for this year.$4.15$0.00$0.43$0.44$0.01