Civic Intelligence

Livermore Pleasanton Rod & Gun Club

990 • Fiscal year 2013 • EIN 94-1570607

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 78694550

(925) 449-8780

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.50x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$76,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,274,667

Up $67,525 (+5.6%) from 2012

Net Assets

Up

$854,049

Up $111,520 (+15%) from 2012

Liabilities

Down

$420,618

Down $43,995 (-9.5%) from 2012

Revenue

Up

$844,367

Up $25,320 (+3.1%) from 2012

Expenses

Up

$732,847

Up $27,209 (+3.9%) from 2012

Net Income

Down

$111,520

Down $1,889 (-1.7%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,189,192Liabilities 2011: $560,072Net Assets 2011: $629,1202011Assets 2012: $1,207,142Liabilities 2012: $464,613Net Assets 2012: $742,5292012Assets 2013: $1,274,667Liabilities 2013: $420,618Net Assets 2013: $854,0492013Assets 2014: $1,359,078Liabilities 2014: $673,760Net Assets 2014: $685,3182014Assets 2015: $1,528,130Liabilities 2015: $903,722Net Assets 2015: $624,4082015Assets 2016: $1,549,896Liabilities 2016: $813,476Net Assets 2016: $736,4202016Assets 2017: $1,540,692Liabilities 2017: $717,614Net Assets 2017: $823,0782017Assets 2018: $1,478,751Liabilities 2018: $704,235Net Assets 2018: $774,5162018Assets 2019: $1,403,296Liabilities 2019: $667,487Net Assets 2019: $735,8092019Assets 2020: $1,484,587Liabilities 2020: $660,889Net Assets 2020: $823,6982020Assets 2021: $1,528,659Liabilities 2021: $645,858Net Assets 2021: $882,8012021Assets 2022: $1,431,989Liabilities 2022: $622,158Net Assets 2022: $809,8312022Assets 2023: $1,435,663Liabilities 2023: $638,550Net Assets 2023: $797,1132023Assets 2024: $1,374,114Liabilities 2024: $586,331Net Assets 2024: $787,7832024

Highlighted filing

2013

Assets$1,274,667
Liabilities$420,618
Net Assets$854,049

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $625,3562011Revenue 2012: $819,047Expenses 2012: $705,638Net Income 2012: $113,4092012Revenue 2013: $844,367Expenses 2013: $732,847Net Income 2013: $111,5202013Revenue 2014: $917,507Expenses 2014: $1,086,238Net Income 2014: -$168,7312014Revenue 2015: $875,815Expenses 2015: $936,725Net Income 2015: -$60,9102015Revenue 2016: $956,546Expenses 2016: $844,534Net Income 2016: $112,0122016Revenue 2017: $1,084,325Expenses 2017: $997,667Net Income 2017: $86,6582017Revenue 2018: $930,680Expenses 2018: $979,242Net Income 2018: -$48,5622018Revenue 2019: $840,960Expenses 2019: $879,667Net Income 2019: -$38,7072019Revenue 2020: $760,985Expenses 2020: $673,096Net Income 2020: $87,8892020Revenue 2021: $905,980Expenses 2021: $846,877Net Income 2021: $59,1032021Revenue 2022: $913,583Expenses 2022: $986,553Net Income 2022: -$72,9702022Revenue 2023: $992,964Expenses 2023: $1,005,682Net Income 2023: -$12,7182023Revenue 2024: $1,118,515Expenses 2024: $1,127,845Net Income 2024: -$9,3302024

Highlighted filing

2013

Revenue$844,367
Expenses$732,847
Net Income$111,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,018,492
Mission and Program Overview

Mission

Provide a place for hunting and fishing enthusiasts to come together and socialize, improve skills, learn wildlife conservation and learn safety rules.

Provide a place for hunting and fishing enthusiasts to come together and socialize, improve skills, learn wildlife conservation and learn safety rules

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,026$1,058,567▲ $96,541
Rtn Earn Endowment Incm Other Fnds$742,529$854,049▲ $111,520
Savings and Temporary Cash Investments$129,594$112,380▼ $17,214
Other Notes and Loans Receivable, Net$54,233$79,511▲ $25,278
Loans From Officers Directors$13,276$19,961▲ $6,685
Cash and Non-Interest-Bearing Accounts$52,948$16,221▼ $36,727
Intangible Assets$8,341$7,988▼ $353
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,207,142$1,274,667▲ $67,525
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,973$398,076▼ $47,897
Accounts Payable and Accrued Expenses$5,364--
Other Liabilities-$2,581-
Total Liabilities$464,613$420,618▼ $43,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$742,529$854,049▲ $111,520
Total Liabilities and Net Assets / Fund Balance$1,207,142$1,274,667▲ $67,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$795,429$216,867$1,012,296
Leasehold Improvements$184,693$20,262$204,955
Equipment$43,349$125,055$168,404
Land$35,096-$35,096
Compensation and Service Providers

Employees

NameTitleBaseTotal
James WylliePresident$76,800$76,800

Board Members and Trustees

NameTitle
Sam ToyChairman
Lorrie AmbrosinoVice President
Dennis FranklinDirector
Frank LennerDirector
Mark ThomasDirector
Terry LudlowDirector
Ben RichardsSecretary
Carter WredenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,764
Program Service Revenue
$192,437
Investment Income
$376
Other Revenue
$539,790
All Other Contributions
$357
Change in Net Assets
$111,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,557
Salaries, Compensation, and Employee Benefits$183,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,832$85-$112,917
Current Officers, Directors, Trustees, and Key Employees$76,800--$76,800
Payroll Taxes$73,421--$73,421
Other Expenses$47,111--$47,111
Depreciation Depletion$42,520--$42,520
Other Salaries and Wages$33,069--$33,069
Office Expenses$19,561--$19,561
Interest$18,980--$18,980
Insurance$15,845--$15,845
Fees for Services Accounting-$10,642-$10,642
Advertising$1,799--$1,799
Total Functional Expenses$722,120$10,727$0$732,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,604
Fundraising Gross Income$4,781
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,276$19,961▲ $6,685
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$2,581
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

Membership is open to the general public. There are two types of membership, regular and associate. Associate members have the same access to the facilities as regular members but can not hold an elected office or vote on club matters. Associate members willing to be more involved with club activities and programs may petition for regular membership in accordance with the club by-laws. Petitions may be filed after two years of associate membership.both types of members pay an initiation fee and are required to pay annual dues

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

President and treasurer review tax returns before they are filed. They are available to any board members wishing to review them.

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

Information is open to the public upon written request.

Filing and Contact Details

Filer

EIN
94-1570607
Phone
9254498780

Signing Officer

Name
Carter Wreden
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
10
Volunteers
35

Preparer

Preparer
K Just
Phone
4083712200
Supplemental Narrative

Additional Explanations

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

UTILITIES: Column (A) - Total = $39738; Column (B) - Program Services = $39738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEALS & ENT: Column (A) - Total = $15334; Column (B) - Program Services = $15334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FUEL: Column (A) - Total = $15085; Column (B) - Program Services = $15085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

FEES: Column (A) - Total = $11666; Column (B) - Program Services = $11666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

RANGE EXPENSE/ SUPPLIES: Column (A) - Total = $8620; Column (B) - Program Services = $8620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CONTRIBUTIONS: Column (A) - Total = $5407; Column (B) - Program Services = $5407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISCELLANEOUS: Column (A) - Total = $5160; Column (B) - Program Services = $5160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $4687; Column (B) - Program Services = $4687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

AUTO: Column (A) - Total = $3115; Column (B) - Program Services = $3115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SMALL TOOLS: Column (A) - Total = $1613; Column (B) - Program Services = $1613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SECURITY DOG: Column (A) - Total = $1435; Column (B) - Program Services = $1435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TAXES AND LICENSES: Column (A) - Total = $572; Column (B) - Program Services = $487; Column (C) - Management & General = $85; Column (D) - Fundraising = $0

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

TRAINING/EDUCATION: Column (A) - Total = $485; Column (B) - Program Services = $485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0962026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01058567
IRS990/LandBldgEquipCostOrOtherBssAmt01420751
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013276
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019961
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0111407
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a place for hunting and fishing enthusiasts to come together and socialize, improve skills, learn wildlife conservation and learn safety rules
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0445973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0398076
IRS990/NetAssetsOrFundBalancesBOYAmt0742529
IRS990/NetAssetsOrFundBalancesEOYAmt0854049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4823
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12178
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12178
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012750
IRS990/NetUnrelatedBusTxblIncmAmt0-7789
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019561
IRS990/OfficeExpensesGrp/TotalAmt019561
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1TARGET COSTS
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3SPECIAL SHOOT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0122956
IRS990/OtherExpensesGrp/ProgramServicesAmt198707
IRS990/OtherExpensesGrp/ProgramServicesAmt258519
IRS990/OtherExpensesGrp/ProgramServicesAmt347111
IRS990/OtherExpensesGrp/TotalAmt0122956
IRS990/OtherExpensesGrp/TotalAmt198707
IRS990/OtherExpensesGrp/TotalAmt258519
IRS990/OtherExpensesGrp/TotalAmt347111
IRS990/OtherLiabilitiesGrp/EOYAmt02581
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0NON-MEMBER FACILITY USE
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0504038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140003
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0504038
IRS990/OtherRevenueTotalAmt0544041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033069
IRS990/OtherSalariesAndWagesGrp/TotalAmt033069
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt054233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079511
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt073421
IRS990/PayrollTaxesGrp/TotalAmt073421
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542828
IRS990/PYOtherRevenueAmt0442287
IRS990/PYProgramServiceRevenueAmt0278762
IRS990/PYRevenuesLessExpensesAmt0113409
IRS990/PYSalariesCompEmpBnftPaidAmt0162810
IRS990/PYTotalExpensesAmt0705638
IRS990/PYTotalRevenueAmt0819047
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111520
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245190
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0742529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0854049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168404
IRS990ScheduleD/LandGrp/BookValueAmt035096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0795429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01012296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058567
IRS990ScheduleD/TotalLiabilityAmt02581
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019961
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES WYLLIE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt019961
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO THE GENERAL PUBLIC. THERE ARE TWO TYPES OF MEMBERSHIP, REGULAR AND ASSOCIATE. ASSOCIATE MEMBERS HAVE THE SAME ACCESS TO THE FACILITIES AS REGULAR MEMBERS BUT CAN NOT HOLD AN ELECTED OFFICE OR VOTE ON CLUB MATTERS. ASSOCIATE MEMBERS WILLING TO BE MORE INVOLVED WITH CLUB ACTIVITIES AND PROGRAMS MAY PETITION FOR REGULAR MEMBERSHIP IN ACCORDANCE WITH THE CLUB BY-LAWS. PETITIONS MAY BE FILED AFTER TWO YEARS OF ASSOCIATE MEMBERSHIP.BOTH TYPES OF MEMBERS PAY AN INITIATION FEE AND ARE REQUIRED TO PAY ANNUAL DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND TREASURER REVIEW TAX RETURNS BEFORE THEY ARE FILED. THEY ARE AVAILABLE TO ANY BOARD MEMBERS WISHING TO REVIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS OPEN TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES: Column (A) - Total = $39738; Column (B) - Program Services = $39738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENT: Column (A) - Total = $15334; Column (B) - Program Services = $15334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL: Column (A) - Total = $15085; Column (B) - Program Services = $15085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES: Column (A) - Total = $11666; Column (B) - Program Services = $11666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RANGE EXPENSE/ SUPPLIES: Column (A) - Total = $8620; Column (B) - Program Services = $8620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS: Column (A) - Total = $5407; Column (B) - Program Services = $5407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $5160; Column (B) - Program Services = $5160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $4687; Column (B) - Program Services = $4687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO: Column (A) - Total = $3115; Column (B) - Program Services = $3115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL TOOLS: Column (A) - Total = $1613; Column (B) - Program Services = $1613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DOG: Column (A) - Total = $1435; Column (B) - Program Services = $1435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES AND LICENSES: Column (A) - Total = $572; Column (B) - Program Services = $487; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING/EDUCATION: Column (A) - Total = $485; Column (B) - Program Services = $485; Column (C) - Management & General = $0; 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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01207142
IRS990/TotalAssetsEOYAmt01274667
IRS990/TotalAssetsGrp/BOYAmt01207142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.59$0.79$1.12$1.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$0.99$1.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.62$0.81$0.91$0.99$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.88$0.91$0.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.66$0.82$0.76$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.67$0.74$0.84$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.70$0.77$0.93$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.72$0.82$1.08$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.81$0.74$0.96$0.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.90$0.62$0.88$0.94$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.67$0.69$0.92$1.09$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.42$0.85$0.84$0.73$0.11
2012Summary only. Only limited summary data is available for this year.$1.21$0.46$0.74$0.82$0.71$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.56$0.63$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits