Hanna City Sportsman Club
- Assets
- $514.9k
- Revenue
- $263.2k
- Investments
- $35.5k
- Employees
- 10
- Location
- Hanna City, IL
- Founding
- 11/1953
- Data as of
- 12/2023
- EIN
- 37-6048821
Organization Overview
Hanna City Sportsman Club is located in Hanna City, IL. The organization was established in 1953. 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 12/2023, Hanna City Sportsman Club employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hanna City Sportsman Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Hanna City Sportsman Club generated $263.2k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $213.1k during the year ending 12/2023. While expenses have increased by 10.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WILDLIFE CONSERVATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISH AND CONSERVATION EXPENSE RESULTING FROM LAKE CLEAN UP, TREES PLANTED, FISH STOCKING, EROSION CONTROL AND GENERAL BEAUTIFICATION AND PROTECTION OF WILDLIFE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Wheeler Secretary | Officer | 0 | $0 |
Brian Stookey Treasurer | Officer | 0 | $0 |
Casey Martin President | Officer | 0 | $0 |
Mike Kenney VP | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,777 |
| Fundraising events | $1,716 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,224 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,186 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $122,536 |
| Net Income from Sales of Inventory | $76,208 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,154 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $700 |
| Payroll taxes | $5,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,964 |
| Advertising and promotion | $1,664 |
| Office expenses | $2,597 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,102 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $529 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,199 |
| Insurance | $11,719 |
| All other expenses | $7,930 |
| Total functional expenses | $213,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,815 |
| Savings and temporary cash investments | $0 |
| 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 | $13,541 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $406,009 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $35,538 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $514,903 |
| Accounts payable and accrued expenses | $2,106 |
| 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 | $9,855 |
| Other liabilities | $0 |
| Total liabilities | $11,961 |
| Net assets without donor restrictions | $502,942 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $514,903 |