Mt Vernon Gun & Sportsmans Club
- Assets
- $677.4k
- Revenue
- $464.2k
- Investments
- $0.0
- Employees
- 34
- Location
- Mt Vernon, IL
- Founding
- 04/1947
- Data as of
- 12/2021
- EIN
- 37-0604548
Organization Overview
Mt Vernon Gun & Sportsmans Club is located in Mt Vernon, IL. The organization was established in 1947. According to its NTEE Classification (N61) the organization is classified as: Fishing & Hunting, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Mt Vernon Gun & Sportsmans Club employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt Vernon Gun & Sportsmans Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Mt Vernon Gun & Sportsmans Club generated $464.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $523.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL AND RECREATION CLUB - TEACHING WATER AND GUN SAFETY; EMPHASIS ON CONSERVATION, SPORTSMANSHIP AND FAMILY RECREATIONAL ACTIVITIES FOR ITS MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONTINUES TO OPERATE AND MAINTAIN THE RECREATIONAL CLUB FACILITIES FOR ITS 2188 MEMBERS. THIS INCLUDES MAINTENANCE AND UPKEEP ON THE CLUBHOUSE AND GROUNDS AND STOCKING A 300 ACRE LAKE WITH EMPHASIS ON TEACHING WATER AND GUN SAFETY TO ITS MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susy Tate Secretary | OfficerTrustee | 5 | $7,310 |
Staci Mendenall Treasurer | OfficerTrustee | 20 | $2,380 |
William Visser Vice President | OfficerTrustee | 2 | $0 |
Ricky L Horton President | Trustee | 1 | $0 |
Roger Palmer Board Member | Trustee | 1 | $0 |
Ryan Strine Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,997 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,997 |
| Total Program Service Revenue | $83,840 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $28,552 |
| Net Income from Sales of Inventory | $290,839 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $464,228 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $9,690 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $292,297 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,040 |
| Advertising and promotion | $1,222 |
| Office expenses | $4,194 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,691 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $350 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,914 |
| Insurance | $19,753 |
| All other expenses | $33,298 |
| Total functional expenses | $523,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,752 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $273 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $593,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $677,380 |
| Accounts payable and accrued expenses | $4,217 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,217 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $673,163 |
| Total liabilities and net assets/fund balances | $677,380 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Indian Fish And Wildlife Commission Odanah, WI | $20,856,902 | $10,187,366 |
Illinois State Rifle Association Chatsworth, IL | $3,072,762 | $2,224,229 |
Waukesha Gun Club Inc Waukesha, WI | $2,544,034 | $1,548,590 |
Blue Grass Sportmens League Inc Wilmore, KY | $1,772,978 | $945,599 |
Salmon Unlimited Wisconsin Inc Racine, WI | $345,505 | $833,800 |
Bench Rest Rifle Club Of St Louis Wright City, MO | $1,680,367 | $465,042 |
National Trappers Association Inc Bedford, IN | $1,970,643 | $861,706 |
St Charles Sportsmens Club Saint Charles, IL | $1,711,099 | $640,735 |
Mt Vernon Gun & Sportsmans Club Mt Vernon, IL | $677,380 | $464,228 |
Iowa State Trapshooting Assn Harlan, IA | $651,983 | $591,624 |
Arnold Rifle And Pistol Club Barnhart, MO | $1,913,937 | $388,246 |
Dardenne Shooting Club Bowling Green, MO | $25,225 | $290,160 |