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Collinsville Recreation Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$144k (2023)

Expenses
$116k (2023)

Total Assets
$278k (2023)

Total Liabilities
$0 (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
$144,463
Expenses
$116,093
Net Income
$28,370
Net Assets
$277,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,326
61.8%
Program Services $0
Investment Income $3,270
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,560
1.8%
Net Fundraising $0
Sales of Assets $210
0.1%
Net Inventory Sales $25,696
17.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,570
11.7%
Assets/Debt
Total Assets $277,983
Total Liabilities $0
Net Assets $277,983
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $700
Compensation
Key Employees and Officers Compensation Related Other
Mike Nizolek (Director) $0 $0 $0
Chad Motiejaitis (Director) $0 $0 $0
Larry Marlinghaus (Director) $0 $0 $0
Kelly Fundell (Director) $0 $0 $0
Scott Rose (Director) $0 $0 $0
Jeff Johann (President) $0 $0 $0
Jeb Senten (Vice President) $0 $0 $0
Brad Acker (Secretary) $0 $0 $0
Tim Herberts (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,111
Expenses
$85,084
Net Income
$43,027
Net Assets
$249,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,836
64.7%
Program Services $0
Investment Income $98
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,050
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,481
16.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,782
13.8%
Assets/Debt
Total Assets $249,613
Total Liabilities $0
Net Assets $249,613
Club or Co-Op Income
Initiation Fees & Contributions $1,200
Income From Public Use of Club Facilities $1,050
Compensation
Key Employees and Officers Compensation Related Other
Mike Nizolek (Director) $0 $0 $0
Chad Motiejaitis (Director) $0 $0 $0
Larry Marlinghaus (Director) $0 $0 $0
Dennis Cherry (Director) $0 $0 $0
Scott Rose (Director) $0 $0 $0
Jeff Johann (President) $0 $0 $0
Jeb Senten (Vice President) $0 $0 $0
Brad Acker (Secretary) $0 $0 $0
Tim Herberts (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,506
Expenses
$63,455
Net Income
$26,051
Net Assets
$206,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $21
0.0%
Net Fundraising $44,232
49.4%
Sales of Assets $0
Net Inventory Sales $16,704
18.7%
Other Revenue $2,859
3.2%
Assets/Debt
Total Assets $206,586
Total Liabilities $0
Net Assets $206,586
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Jeff Johann (President) $0 $0
Jeb Senten (Vice President) $0 $0
Brad Acker (Secretary) $0 $0
Tim Herberts (Treasurer) $0 $0
Mike Nizolek (Director) $0 $0
Chad Motiejaitis (Director) $0 $0
Larry Marlinghaus (Director) $0 $0
Dennis Cherry (Director) $0 $0
Scott Rose (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,473
Expenses
$46,104
Net Income
$27,369
Net Assets
$180,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $38
0.1%
Net Fundraising $33,249
45.3%
Sales of Assets $0
Net Inventory Sales $7,511
10.2%
Other Revenue $550
0.7%
Assets/Debt
Total Assets $180,535
Total Liabilities $0
Net Assets $180,535
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,078
Expenses
$82,196
Net Income
-$6,118
Net Assets
$153,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $45
0.1%
Net Fundraising $27,613
36.3%
Sales of Assets $0
Net Inventory Sales $17,325
22.8%
Other Revenue $650
0.9%
Assets/Debt
Total Assets $153,166
Total Liabilities $0
Net Assets $153,166
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,368
Expenses
$60,643
Net Income
$7,725
Net Assets
$159,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $45
0.1%
Net Fundraising $19,175
28.0%
Sales of Assets $0
Net Inventory Sales $21,438
31.4%
Other Revenue $850
1.2%
Assets/Debt
Total Assets $159,284
Total Liabilities $0
Net Assets $159,284
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,044
Expenses
$61,820
Net Income
$224
Net Assets
$151,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $45
0.1%
Net Fundraising $16,424
26.5%
Sales of Assets $0
Net Inventory Sales $18,185
29.3%
Other Revenue $800
1.3%
Assets/Debt
Total Assets $151,559
Total Liabilities $0
Net Assets $151,559
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,928
Expenses
$68,339
Net Income
$5,589
Net Assets
$151,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $44
0.1%
Net Fundraising $22,328
30.2%
Sales of Assets $0
Net Inventory Sales $21,426
29.0%
Other Revenue $600
0.8%
Assets/Debt
Total Assets $151,335
Total Liabilities $0
Net Assets $151,335
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,792
Expenses
$64,415
Net Income
-$623
Net Assets
$145,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2
0.0%
Net Fundraising $15,049
23.6%
Sales of Assets $0
Net Inventory Sales $22,071
34.6%
Other Revenue $350
0.5%
Assets/Debt
Total Assets $145,746
Total Liabilities $0
Net Assets $145,746
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,426
Expenses
$66,672
Net Income
$1,754
Net Assets
$146,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2
0.0%
Net Fundraising $16,726
24.4%
Sales of Assets $0
Net Inventory Sales $22,253
32.5%
Other Revenue $950
1.4%
Assets/Debt
Total Assets $146,369
Total Liabilities $0
Net Assets $146,369
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,617
Expenses
$68,032
Net Income
$12,585
Net Assets
$144,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $157
0.2%
Net Fundraising $14,646
18.2%
Sales of Assets $0
Net Inventory Sales $28,214
35.0%
Other Revenue $975
1.2%
Assets/Debt
Total Assets $144,615
Total Liabilities $0
Net Assets $144,615
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,126
Expenses
$64,266
Net Income
-$6,140
Net Assets
$132,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $29
0.0%
Net Fundraising $15,014
25.8%
Sales of Assets $0
Net Inventory Sales $19,483
33.5%
Other Revenue $975
1.7%
Assets/Debt
Total Assets $132,030
Total Liabilities $0
Net Assets $132,030
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 990-EZ
Revenue
$67,732
Expenses
$62,174
Net Income
$5,558
Net Assets
$138,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $350
0.5%
Net Fundraising $18,823
27.8%
Sales of Assets $0
Net Inventory Sales $20,944
30.9%
Other Revenue $900
1.3%
Assets/Debt
Total Assets $138,170
Total Liabilities $0
Net Assets $138,170
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 »

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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.
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  • 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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