Rockwell Springs Trout Club in Clyde, Ohio (OH)

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Rockwell Springs Trout Club
Employer Identification Number (EIN)344341624
Name of OrganizationRockwell Springs Trout Club
Address1581 County Road 310, Clyde, OH 43410-9733
ActivitiesOther sports or athletic activities, Other social activities, Cafeteria, restaurant, snack bar, food services, etc.
SubsectionPleasure, Recreational, or Social Club
Ruling Date11/1954
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,473,740
Amount of Income$1,826,663
Form 990 Revenue Amount$950,997
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Fishing, Hunting Clubs


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Amount of income in 2012: $1,826,663
This organization: 

 $1,826,663
Other organizations performing similar types of work: 

 $56,366

Assets in 2012: $3,473,740
Rockwell Springs Trout Club: 

 $3,473,740
Other organizations performing similar types of work: 

 $83,225

Expenses in 2006: $866,794
Rockwell Springs Trout Club: 

 $866,794
Other organizations performing similar types of work: 

 $48,906

Income to expenses ratio in 2006: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.3

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$771,584$732,253$740,253$717,904$707,042$1,035,868$1,109,574
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0
Contributions to donor advised funds$0
Direct public support$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0
Membership dues and assessments$735,304$721,985$694,971$657,968$707,853$971,905$1,082,624
Interest on savings and temporary cash investments$22,280$18,481$12,123$5,546$3,465$5,868$7,932
Dividends and interest from securities$16,374$5,401$2,396$3,449$7,844$8,352$3,600
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-3,274$0$-256$0$0$0$11,796
Gross amount from sales of assets other than inventory$5,010$0$200$0$0$0$11,796
Less: cost or other basis and sales expenses$8,284$0$456$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$-20,727$-22,908$16,070$46,577$-14,602$47,011$-1,813
Gross sales of inventory, less returns and allowances$661,195$649,538$704,234$773,111$772,771$766,898$783,241
Less: cost of goods sold$681,922$672,446$688,164$726,534$787,373$719,887$785,054
Other revenue$21,627$9,294$14,949$4,364$2,482$2,732$5,435
Total expenses$643,869$669,093$682,926$790,044$857,315$827,075$866,794
Program services$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$2,454,410$2,522,275$2,563,683$2,527,376$2,386,441$2,596,325$2,849,024
Excess or (deficit) for the year$127,715$63,160$57,327$-72,140$-150,273$208,793$242,780
Net assets or fund balances at beginning of year$2,329,415$2,454,410$2,522,275$2,563,683$2,527,376$2,386,441$2,796,325
Other changes in net assets or fund balances$-2,720$4,705$-15,919$35,833$9,338$1,091$-190,081
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$866,794$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$158,832$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$154,663$0$0$0
Pension plan contributions not included above$13,042$0$0$0
Employee benefits not included above$57,942$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$4,298$0$0$0
Postage and shipping$0$0$0$0
Occupancy$68,693$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$13,830$0$0$0
Depreciation, depletion, etc.$183,217$0$0$0
Other expenses not covered above$212,277$0$0$0
Balance Sheets
2000200120022003200420052006
Total assets$2,991,435$3,078,781$3,119,746$3,401,620$3,278,330$3,717,227$3,812,686
Cash - non-interest-bearing$174,351$120,579$82,136$148,831$467,371$507,931$590,398
Savings and temporary cash investments$648,852$550,209$620,047$448,250$72,089$16,183$18,632
Accounts receivable less allowance for doubtful accounts$52,897$65,880$67,707$70,489$68,302$84,533$91,090
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$111,311$111,942$109,462$108,610$97,399$107,301$169,046
Prepaid expenses and deferred charges$20,739$17,191$30,175$32,843$30,448$19,254$23,569
Investments - publicly-traded securities$274,330
Investments - other securities$98,901$117,005$112,483$159,711$205,901$228,375$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,884,384$2,095,975$2,097,736$2,432,886$2,336,820$2,753,650$2,645,621
Other assets, including program-related investments$0$0$0$0$0$0$0
Total liabilities$537,025$556,506$556,063$874,244$891,889$1,120,902$963,662
Accounts payable and accrued expenses$107,663$138,509$117,093$175,628$210,254$231,395$269,774
Grants payable$0$0$0$0$0$0$0
Deferred revenue$429,362$417,997$438,970$458,616$489,635$475,257$537,638
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$156,250
Other liabilities$0$0$0$240,000$192,000$414,250$0
Total liabilities and net assets/fund balances$2,991,435$3,078,781$3,119,746$3,401,620$3,278,330$3,717,227$3,812,686
Total net assets or fund balances$2,454,410$2,522,275$2,563,683$2,527,376$2,386,441$2,596,325$2,849,024
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$771,584$732,253$740,253$717,904$707,042$1,035,868$1,109,574
Total revenue, gains, and other support per audited financial statements$768,864$736,958$724,334$753,737$707,042$1,035,868$1,109,574
Other expenses$-2,720$4,705$-15,919$35,833$0$0$0
Net unrealized gains on investments$-2,720$4,705$-15,919$35,833$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$643,869$669,093$682,926$790,044$857,315$827,075$866,794
Total expenses and losses per audited financial statements$643,869$669,093$682,926$790,044$857,315$827,075$866,794
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$23,328$5,435$1,080,811
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$1,082,624
Interest on savings and temporary cash investmentsInvestment activities of section 501(c)(7), (9), or (17) organizations$7,93200$0$0
Dividends and interest from securitiesInvestment activities of section 501(c)(7), (9), or (17) organizations$3,60000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventoryInvestment activities of section 501(c)(7), (9), or (17) organizations$11,79600$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$-1,813
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$5,435$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
1999200020012002200320042005
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,012,201
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$864,937
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,043
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$3,040
Gross amount from sales of assets other than inventory (Securities / Other)$5,862 / $724
Less: cost or other basis and sales expenses (Securities / Other)$3,214 / $332
Gain or (loss) (Securities / Other)$2,648 / $392
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$139,181
Gross sales of inventory, less returns and allowances$957,197
Less: cost of goods sold$818,016
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$943,367
Compensation of current officers, directors, trustees, and key employees$119,383
Other salaries and wages$237,646
Payroll taxes$0
Professional fundraising services$0
Other$586,338
Balance Sheet (for 2011)
Total assets$3,412,067
Total liabilities$691,343
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$691,343
Total net assets or fund balances$2,720,724
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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2Rockwell Springs Trout Club1581 County Road 310, Clyde, OH 43410-9733OH1954-11$1,826,663
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Number of organizations performing similar types of work
Alaska12
Alabama19
Arkansas16
Arizona20
California81
Colorado22
Connecticut12
District of Columbia1
Delaware3
Florida57
Georgia21
Hawaii4
Iowa16
Idaho9
Illinois34
Indiana28
Kansas14
Kentucky23
Louisiana26
Massachusetts20
Maryland20
Maine13
Michigan52
Minnesota38
Missouri23
Mississippi10
Montana17
North Carolina24
North Dakota11
Nebraska17
New Hampshire5
New Jersey34
New Mexico5
Nevada7
New York71
Ohio43
Oklahoma15
Oregon18
Pennsylvania129
Rhode Island4
South Carolina13
South Dakota6
Tennessee12
Texas59
Utah8
Virginia35
Vermont8
Washington30
Wisconsin74
West Virginia13
Wyoming11
International1
Total1,264

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