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Cream Valley Social Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational, Pleasure, or Social Club (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$310k (2023)

Expenses
$313k (2023)

Total Assets
$311k (2023)

Total Liabilities
$342k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,837
Expenses
$313,401
Net Income
-$3,564
Net Assets
-$31,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $219,837
71.0%
Other Revenue $90,000
29.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $310,766
Total Liabilities $342,450
Net Assets -$31,684
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Barbara Martin (Secretary/Tr) $0 $0 $0
Frank J Hoerst (President/Tr) $0 $0 $0
Stephanie Lux (Treasurer/Tr) $0 $0 $0
Stephen Martin (Vice Pres/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,952
Expenses
$406,263
Net Income
-$1,311
Net Assets
-$28,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $404,952
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $262,292
Total Liabilities $290,412
Net Assets -$28,120
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Barbara Martin (Secretary/Tr) $0 $0 $0
Frank J Hoerst (President/Tr) $0 $0 $0
Stephanie Lux (Treasurer/Tr) $0 $0 $0
Stephen Martin (Vice Pres/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,737
Expenses
$283,752
Net Income
-$2,015
Net Assets
-$26,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $281,737
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $267,112
Total Liabilities $293,921
Net Assets -$26,809
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Barbara Martin (Secretary/Tr) $0 $0 $0
Frank J Hoerst (President/Tr) $0 $0 $0
Stephanie Lux (Treasurer/Tr) $0 $0 $0
Stephen Martin (Vice Pres/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,832
Expenses
$172,709
Net Income
-$1,877
Net Assets
-$24,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $170,832
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $194,665
Total Liabilities $219,459
Net Assets -$24,794
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Frank J Hoerst (President/Trustee) $0 $0 $0
Stephen Martin (Vice Pres/Trustee) $0 $0 $0
Stephanie Lux (Treasurer/Trustee) $0 $0 $0
Barbara Martin (Secretary/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,328
Expenses
$310,397
Net Income
-$69
Net Assets
-$22,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $310,328
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $184,423
Total Liabilities $207,340
Net Assets -$22,917
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Frank J Hoerst (President/Trustee) $0 $0 $0
Stephen Martin (Vice Pres/Trustee) $0 $0 $0
Stephanie Lux (Treasurer/Trustee) $0 $0 $0
Barbara Martin (Secretary/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,339
Expenses
$277,107
Net Income
-$1,768
Net Assets
-$22,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $275,339
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $176,899
Total Liabilities $199,747
Net Assets -$22,848
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Frank J Hoerst (President/Trustee) $0 $0 $0
Stephen Martin (Vice Pres/Trustee) $0 $0 $0
Stephanie Lux (Treasurer/Trustee) $0 $0 $0
Barbara Martin (Secretary/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,812
Expenses
$251,293
Net Income
-$1,481
Net Assets
-$21,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $249,812
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $156,504
Total Liabilities $177,584
Net Assets -$21,080
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Frank J Hoerst (President/Trustee) $0 $0 $0
Stephen Martin (Vice Pres/Trustee) $0 $0 $0
Kelly Manahl (Treasurer/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,219
Expenses
$238,966
Net Income
-$4,747
Net Assets
-$19,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $234,219
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $146,814
Total Liabilities $166,413
Net Assets -$19,599
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Frank J Hoerst (President/Trustee) $0 $0 $0
Stephen Martin (Vice Pres/Trustee) $0 $0 $0
Joy Fisher (Secretary/Trustee) $0 $0 $0
Kelly Manahl (Treasurer/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,197
Expenses
$236,697
Net Income
-$4,500
Net Assets
-$14,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,197
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,243
Total Liabilities $145,095
Net Assets -$14,852
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Frank J Hoerst (President/Trustee) $0 $0 $0
Stephen Martin (Vice Pres/Trustee) $0 $0 $0
Joy Fisher (Secretary/Trustee) $0 $0 $0
Kelly Manahl (Treasurer/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,904
Expenses
$232,630
Net Income
-$4,726
Net Assets
-$10,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $227,904
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $143,657
Total Liabilities $154,009
Net Assets -$10,352
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Frank J Hoerst (President/Trustee) $0 $0 $0
Stephen Martin (Vice Pres/Trustee) $0 $0 $0
Joy Fisher (Secretary/Trustee) $0 $0 $0
Kelly Manahl (Treasurer/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,081
Expenses
$234,885
Net Income
-$3,804
Net Assets
-$5,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $231,081
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,194
Total Liabilities $126,820
Net Assets -$5,626
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Frank J Hoerst (President/Trustee) $0 $0 $0
Stephen Martin (Vice Pres/Trustee) $0 $0 $0
Joy Fisher (Secretary/Trustee) $0 $0 $0
Kelly Manahl (Treasurer/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,194
Expenses
$215,879
Net Income
$3,315
Net Assets
-$1,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $219,194
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $143,242
Total Liabilities $145,064
Net Assets -$1,822
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$202,897
Expenses
$198,590
Net Income
$4,307
Net Assets
-$5,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $15
0.0%
Program Services $202,882
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $94,387
Total Liabilities $99,524
Net Assets -$5,137
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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