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Shelbyville Golf & Fishing 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
$1.21M (2023)

Expenses
$1.14M (2023)

Total Assets
$1.04M (2023)

Total Liabilities
$797k (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
$1,205,421
Expenses
$1,136,087
Net Income
$69,334
Net Assets
$244,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,986
1.3%
Program Services $1,017,670
84.4%
Investment Income $8,371
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $74,018
6.1%
Other Revenue $89,376
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $417,593
36.8%
Assets/Debt
Total Assets $1,041,276
Total Liabilities $797,123
Net Assets $244,153
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $79,820
Compensation
Key Employees and Officers Compensation Related Other
Daniel Patterson (Coo) $54,649 $0 $0
John Early (President) $0 $0 $0
David Early (Vice Preside) $0 $0 $0
Brent Whitehouse (Treasurer) $0 $0 $0
Roberts Bates (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,155,109
Expenses
$1,041,832
Net Income
$113,277
Net Assets
$174,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $933,116
80.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $151,333
13.1%
Other Revenue $70,660
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,201
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $317,371
30.5%
Assets/Debt
Total Assets $1,023,352
Total Liabilities $848,533
Net Assets $174,819
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $69,660
Compensation
Key Employees and Officers Compensation Related Other
Daniel Patterson (Coo) $57,201 $0 $0
John Early (President) $0 $0 $0
David Early (Vice Preside) $0 $0 $0
Brent Whitehouse (Treasurer) $0 $0 $0
Roberts Bates (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,135,943
Expenses
$904,073
Net Income
$231,870
Net Assets
$61,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $786,985
69.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $101,586
8.9%
Other Revenue $247,372
21.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,204
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $303,910
33.6%
Assets/Debt
Total Assets $964,794
Total Liabilities $903,252
Net Assets $61,542
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $71,472
Compensation
Key Employees and Officers Compensation Related Other
Daniel Patterson (Coo) $35,204 $0 $0
Andy Raisor (President) $0 $0 $0
John Early (Vice Preside) $0 $0 $0
Jack Kelly (Treasurer) $0 $0 $0
Roberts Bates (Secretary) $0 $0 $0
Brent Whitehouse (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$850,951
Expenses
$843,441
Net Income
$7,510
Net Assets
-$170,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $727,563
85.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $54,332
6.4%
Other Revenue $69,056
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,913
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $290,293
34.4%
Assets/Debt
Total Assets $700,248
Total Liabilities $870,576
Net Assets -$170,328
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $29,831
Compensation
Key Employees and Officers Compensation Related Other
Brad Maynard (Coo) $48,913 $0 $0
Shawn Willard (President) $0 $0 $0
Andy Raisor (Vice Preside) $0 $0 $0
John Kelly (Treasurer) $0 $0 $0
Paula Brown (Secretary) $0 $0 $0
Nellie Grin (Director) $0 $0 $0
Brent Whitehouse (Director) $0 $0 $0
John Early (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$761,698
Expenses
$938,147
Net Income
-$176,449
Net Assets
-$177,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $634,731
83.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $78,805
10.3%
Other Revenue $48,162
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,910
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $312,777
33.3%
Assets/Debt
Total Assets $598,875
Total Liabilities $776,713
Net Assets -$177,838
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $36,162
Compensation
Key Employees and Officers Compensation Related Other
Brad Maynard (Coo) $43,910 $0 $0
Greg Smith (President) $0 $0 $0
Shawn Willard (Vice Preside) $0 $0 $0
Roselyn Hardesty (Treasurer) $0 $0 $0
Janet Luttrell (Secretary) $0 $0 $0
Keith Waford (Director) $0 $0 $0
John Kelly (Director) $0 $0 $0
Michael Rogers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$904,623
Expenses
$870,219
Net Income
$34,404
Net Assets
-$1,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $673,588
74.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $165,816
18.3%
Other Revenue $65,219
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $353,885
40.7%
Assets/Debt
Total Assets $704,340
Total Liabilities $705,729
Net Assets -$1,389
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $36,744
Compensation
Key Employees and Officers Compensation Related Other
Michael Rogers (President) $0 $0 $0
Greg Smith (Vice Preside) $0 $0 $0
Roselyn Hardesty (Treasurer) $0 $0 $0
Janet Luttrell (Secretary) $0 $0 $0
Keith Waford (Director) $0 $0 $0
John Kelly (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$787,629
Expenses
$841,205
Net Income
-$53,576
Net Assets
-$35,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $628,400
79.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $114,653
14.6%
Other Revenue $44,576
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $349,713
41.6%
Assets/Debt
Total Assets $723,308
Total Liabilities $759,101
Net Assets -$35,793
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $43,056
Compensation
Key Employees and Officers Compensation Related Other
Michael Rogers (President) $0 $0 $0
Greg Smith (Vice Preside) $0 $0 $0
Roselyn Hardesty (Treasurer) $0 $0 $0
Janet Luttrell (Secretary) $0 $0 $0
Michael Orange (Director) $0 $0 $0
Keith Waford (Director) $0 $0 $0
Kate Henninger (Director) $0 $0 $0
Paula Mcglothin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$825,953
Expenses
$823,502
Net Income
$2,451
Net Assets
$17,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,725
1.5%
Program Services $635,837
77.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $168,595
20.4%
Other Revenue $8,796
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $342,291
41.6%
Assets/Debt
Total Assets $759,551
Total Liabilities $741,768
Net Assets $17,783
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $8,253
Compensation
Key Employees and Officers Compensation Related Other
Michael Rogers (President) $0 $0 $0
Greg Smith (Vice Preside) $0 $0 $0
Roselyn Hardesty (Treasurer) $0 $0 $0
Janet Luttrell (Secretary) $0 $0 $0
Keith Waford (Director) $0 $0 $0
Michael Orange (Director) $0 $0 $0
Russ Eden (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$758,166
Expenses
$819,992
Net Income
-$61,826
Net Assets
$15,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $614,536
81.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $102,548
13.5%
Other Revenue $41,082
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $357,481
43.6%
Assets/Debt
Total Assets $829,937
Total Liabilities $814,605
Net Assets $15,332
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $32,763
Compensation
Key Employees and Officers Compensation Related Other
Charles Allen Early (President) $0 $0 $0
Thad Bishop (Treasurer) $0 $0 $0
Rudy Flores (Vice Preside) $0 $0 $0
Wes Johnson (Director) $0 $0 $0
John Early (Director) $0 $0 $0
Harper Kelly (Director) $0 $0 $0
Russ Eden (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$896,025
Expenses
$871,934
Net Income
$24,091
Net Assets
$77,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $708,975
79.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $103,501
11.6%
Other Revenue $83,549
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $336,425
38.6%
Assets/Debt
Total Assets $852,351
Total Liabilities $775,193
Net Assets $77,158
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $26,999
Compensation
Key Employees and Officers Compensation Related Other
Charles Allen Early (President) $0 $0 $0
John Garratt (Secretary) $0 $0 $0
Thad Bishop (Treasurer) $0 $0 $0
Wes Johnson (Vice Preside) $0 $0 $0
John Early (Director) $0 $0 $0
Harper Kelly (Director) $0 $0 $0
Harry Henninger (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$746,616
Expenses
$716,657
Net Income
$29,959
Net Assets
$53,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $651,181
87.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $59,786
8.0%
Other Revenue $35,649
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $268,385
37.4%
Assets/Debt
Total Assets $783,372
Total Liabilities $730,305
Net Assets $53,067
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $35,333
Compensation
Key Employees and Officers Compensation Related Other
Charles Allen Early (President) $0 $0 $0
John Garratt (Treasurer) $0 $0 $0
Kent Herold (Secretary) $0 $0 $0
Angie Pereira (Director) $0 $0 $0
John Luttrell (Director) $0 $0 $0
Harry Henninger (Director) $0 $0 $0
Wes Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$792,394
Expenses
$715,267
Net Income
$77,127
Net Assets
$23,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $624,147
78.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $56,751
7.2%
Other Revenue $111,496
14.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $281,807
39.4%
Assets/Debt
Total Assets $798,875
Total Liabilities $775,767
Net Assets $23,108
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $56,985

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$710,076
Expenses
$649,441
Net Income
$60,635
Net Assets
-$54,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $602,080
84.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,320
3.7%
Net Inventory Sales $30,250
4.3%
Other Revenue $51,426
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $246,428
37.9%
Assets/Debt
Total Assets $808,659
Total Liabilities $862,678
Net Assets -$54,019
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $46,581

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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