JOHNSTON CITY BUCCANEERS CLUB

Address
1402 MARKET STREET
JOHNSTON CITY, IL 62951
Contact
Phone: +1 (618) 983-6361
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 37-0801908

Mission

FRATERNAL ASSOCIATION
 20162015201420132012
Basic features of the organization
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $6,000.00$6,000.00
Sum of reportable (W2/1099) compensation   $6,000.00$6,000.00
Number of employees58565
Personnel
Abney, Mike
Title   FIN. SECRETAFIN. SECRETA
Name of key/compensated person   MIKE ABNEYMIKE ABNEY
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Dobbins, Douglas
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personDOUGLAS A DOBBINSDOUGLAS A DOBBINSDOUGLAS A DOBBINSDOUGLAS A DOBBINSDOUGLAS A DOBBINS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org$0.00$0.00$0.00$6,000.00$6,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hatfield, Bill
TitleREC. SECRETAREC. SECRETAREC. SECRETAREC. SECRETAREC. SECRETA
Name of key/compensated personBILL HATFIELD SRBILL HATFIELD SRBILL HATFIELD SRBILL HATFIELD SRBILL HATFIELD SR
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Moore, John
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJOHN MOOREJOHN MOOREJOHN MOOREJOHN MOOREJOHN MOORE
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Delmar
TitleFIN. SECRETAFIN. SECRETAFIN. SECRETA  
Name of key/compensated personDELMAR SMITHDELMAR SMITHDELMAR SMITH  
Position of compensated person
Current officerTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Woolard, Darryl
TitleVICE-PRESIDEVICE-PRESIDEVICE-PRESIDEVICE-PRESIDEVICE-PRESIDE
Name of key/compensated personDARRYL WOOLARDDARRYL WOOLARDDARRYL WOOLARDDARRYL WOOLARDDARRYL WOOLARD
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFRATERNAL ASSOCIATIONFRATERNAL ASSOCIATIONFRATERNAL ASSOCIATIONFRATERNAL ASSOCIATIONFRATERNAL ASSOCIATION
Program service expenses, total$183,439.00$192,816.00$175,912.00$194,814.00$184,091.00
Programs, including revenue & expenses
ACTIVITIES AND FACILITES WERE PROVIDED TO FACILITATE AND ENCOURAGE FELLOWSHIP AMONG MEMBERSHIP AS WELL AS PROMOTING POSITIVE VALUES AND GOODWILL THROUGHOUT THE COMMUNITY.
Program expenses$183,439.00$192,816.00$114,246.00$139,282.00$128,325.00
Program descriptionACTIVITIES AND FACILITES WERE PROVIDED TO FACILITATE AND ENCOURAGE FELLOWSHIP AMONG MEMBERSHIP AS WELL AS PROMOTING POSITIVE VALUES AND GOODWILL THROUGHOUT THE COMMUNITY.ACTIVITIES AND FACILITES WERE PROVIDED TO FACILITATE AND ENCOURAGE FELLOWSHIP AMONG MEMBERSHIP AS WELL AS PROMOTING POSITIVE VALUES AND GOODWILL THROUGHOUT THE COMMUNITY.ACTIVITIES AND FACILITES WERE PROVIDED TO FACILITATE AND ENCOURAGE FELLOWSHIP AMONG MEMBERSHIP AS WELL AS PROMOTING POSITIVE VALUES AND GOODWILL THROUGHOUT THE COMMUNITY.ACTIVITIES AND FACILITES WERE PROVIDED TO FACILITATE AND ENCOURAGE FELLOWSHIP AMONG MEMBERSHIP AS WELL AS PROMOTING POSITIVE VALUES AND GOODWILL THROUGHOUT THE COMMUNITY.ACTIVITIES AND FACILITES WERE PROVIDED TO FACILITATE AND ENCOURAGE FELLOWSHIP AMONG MEMBERSHIP AS WELL AS PROMOTING POSITIVE VALUES AND GOODWILL THROUGHOUT THE COMMUNITY.
Financial data
Revenue
Total revenue$311,073.00$334,098.00$230,734.00$214,748.00$237,802.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$4,955.00$783.00$787.00$702.00$755.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$4,955.00$0.00$0.00$0.00$0.00
Other revenue, current yr$295,214.00$320,068.00$215,189.00$196,764.00$216,255.00
Net unrelated business taxable revenue$3,955.00    
Program service revenue (total)$10,904.00$13,247.00$14,758.00$17,282.00$20,792.00
Gross receipts$527,905.00$564,876.00$455,839.00$416,611.00$484,186.00
Other types of revenue
Miscellaneous revenue (total)  $49,494.00  
Net revenue from gaming (total)$126,754.00$132,591.00   
Income from dividends, interest, and similar investments$4,955.00$783.00$787.00$702.00$755.00
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$168,460.00$187,477.00$165,695.00$196,764.00$216,255.00
Expense categories (totals)
Total functional expenses: sum of all$183,439.00$192,816.00$175,912.00$200,814.00$190,091.00
Total functional expenses: program service $183,439.00$192,816.00$175,912.00$194,814.00$184,091.00
Total functional expenses: management and general$0.00$0.00$0.00$6,000.00$6,000.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$405.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$650,412.00$522,879.00$382,138.00$326,685.00$313,865.00
Total assets, beginning of year$522,879.00$382,138.00$326,685.00$313,865.00$264,753.00
Total liabilities$4,960.00$5,061.00$5,599.00$4,968.00$6,082.00
Total liabilities, beginning of year$5,061.00$5,599.00$4,968.00$6,082.00$4,681.00
Unrestricted net assets, end of yr$645,452.00$517,818.00$376,539.00$321,717.00$307,783.00
Net assets$645,452.00$517,818.00$376,539.00$321,717.00$307,783.00
Net assets, beginning of year$517,818.00$376,539.00$321,717.00$307,783.00$260,072.00
Cash: non-interest bearing$21,646.00$23,670.00$143,721.00$24,783.00$28,974.00
Cash: non-interest bearing, beginning of year$23,670.00$143,721.00$24,783.00$28,974.00$15,064.00
Inventories for sale or use$20,534.00$22,019.00$18,087.00$21,144.00$16,826.00
Other financial variables
Revenue less expenses$127,634.00$141,282.00$54,822.00$13,934.00$47,711.00
Advertising (total) $25.00$531.00$450.00$436.00
Savings & temp cash investment$453,889.00$326,644.00$85,272.00$150,744.00$144,534.00
Accounts payable & accrued expenses$4,960.00$5,061.00$5,599.00$4,968.00$6,082.00
Total net assets or fund balances$645,452.00$517,818.00$376,539.00$321,717.00$307,783.00
Depreciation, depletion, amortization$9,822.00$8,156.00$5,890.00$5,618.00$6,726.00
Governance and accountability
Number of voting members55555
Number of independent voting members00000
Other accounting method (indicator)TrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-172016-09-222015-10-012014-10-152013-09-25
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201711219349301246201621339349305497201502479349300905201431339349305083201332149349300403
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