Civic Intelligence

Sylvan Improvement Club

990EZ • Fiscal year 2022 • EIN 94-1383388

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-22%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$419,940

Down $118,623 (-22%) from 2021

Net Assets

Down

$389,892

Down $8,146 (-2.0%) from 2021

Liabilities

Down

$30,048

Down $110,477 (-79%) from 2021

Revenue

Up

$49,260

Up $7,055 (+17%) from 2021

Expenses

Up

$57,406

Up $14,785 (+35%) from 2021

Net Income

Down

-$8,146

Down $7,730 (-1858%) from 2021

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

2022

Assets$419,940
Liabilities$30,048
Net Assets$389,892

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

2022

Revenue$49,260
Expenses$57,406
Net Income-$8,146
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.1
Gross Receipts
$49,260
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.-$25,835
BEAUTIFICATION IMPROVEMENT AND GENERAL BETTERMENT OF MODESTO, RIVERBANKUSING THE CLUBS MAN-POWER AND FINANCIAL RESOURCES-$12,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE HELTERBRANDPresident-$0--
RAY NIPPERSecretary-$0--
KATHY HACKETTVice President-$0--
KATHY ULLOATreasurer-$0--
LYNDA SESSERSecretary-$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
2023-08-10
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 $23535

Other Revenue.2

MISCELLANEOUS $5841

Other Expenses.1002

Office Expenses $217

Other Expenses.1009

Depreciation $6864

Other Expenses.1012

Insurance $2775

Other Expenses.1

Repairs & maintenance $11453

Other Expenses.2

UTILITIES $6587

Other Expenses.3

TAXES AND LICENSES $4259

Other Expenses.4

CLUBHOUSE SUPPLIES $4256

Other Expenses.5

CLUB ACTIVITES $3481

Other Expenses.6

TELEPHONE $2692

Other Expenses.7

Donations $2400

Other Expenses.8

Dues and Subscriptions $1600

Other Expenses.9

OUTSIDE SERVICES $504

Other Expenses.11

BANK CHARGES $120

Other Expenses.13

ROUNDING $-2

Other Assets.1002

Furniture and Fixtures - Beginning $18275 Furniture and Fixtures - Ending $37798

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $637 Accounts Payable and Accrued Expenses - Ending $556

Total Liabilities.1003

Deferred Revenue - Beginning $139888 Deferred Revenue - Ending $29492

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUBHOUSE RENTALS $23535
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $11453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $6587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES $4259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUBHOUSE SUPPLIES $4256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLUB ACTIVITES $3481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $2692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE SERVICES $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $120
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $637 Accounts Payable and Accrued Expenses - Ending $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $139888 Deferred Revenue - Ending $29492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-08-10T15:45:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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