Otter Creek Sportsmans Club
- Assets
- $450.6k
- Revenue
- $191.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Hiawatha, IA
- Founding
- 08/1963
- Data as of
- 08/2022
- EIN
- 42-6062240
Organization Overview
Otter Creek Sportsmans Club is located in Hiawatha, IA. The organization was established in 1963. 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 08/2022, Otter Creek Sportsmans Club employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Otter Creek 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 08/2022, Otter Creek Sportsmans Club generated $191.8k 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 (6.6%) each year. All expenses for the organization totaled $208.8k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OTTER CREEK SPORTSMANS CLUB IS A SHOOTING CLUB EXISTING FOR THE RECREATION OF THE MEMBERS. IT OPERATES YEAR-ROUND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTTER CREEK SPORTMANS CLUB IS A SHOOTING CLUB EXISTING FOR THE RECREATION OF THE MEMBERS.IT OPERATES YEAR-ROUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Manary President Elect | Officer | 0.5 | $0 |
Diane Bowers Secretary | Officer | 1 | $0 |
Darin Fruh Director | Officer | 0.5 | $0 |
Mary Stalker Treasurer | Officer | 1 | $0 |
John Dvorak President | Officer | 0.5 | $0 |
Errol Lindsey Vice President | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,308 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $12,308 |
| Total Program Service Revenue | $174,108 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $150 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $191,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $8,000 |
| Compensation of current officers, directors, key employees. | $8,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,175 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,043 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $258 |
| Advertising and promotion | $1,810 |
| Office expenses | $496 |
| Information technology | $1,192 |
| Royalties | $0 |
| Occupancy | $13,833 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,113 |
| Insurance | $6,761 |
| All other expenses | $9,837 |
| Total functional expenses | $208,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,006 |
| Savings and temporary cash investments | $33,870 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,586 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $266,124 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $450,586 |
| Accounts payable and accrued expenses | $3,903 |
| 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 | $3,903 |
| 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 | $446,683 |
| Total liabilities and net assets/fund balances | $450,586 |