Civic Intelligence

The Pastime Club Inc

EIN 20-8072539 • 501(c)3 • Minocqua, WI

Profile

To positively impact the lives of persons with early dementia as well as those who care for them.

PO Box 276Minocqua, WI 54548

pastimeclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,616

Up $6,113 (+35%) from 2023

Liabilities

Down

$0

Down $1,821 (-100%) from 2023

Net Assets

Up

$23,616

Up $7,934 (+51%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$73,690

Up $22,186 (+43%) from 2023

Expenses

Up

$65,756

Up $13,445 (+26%) from 2023

Net Income

Up

$7,934

Up $8,741 (+1083%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $22,331Net Assets 2013: $22,3312013Assets 2014: $18,345Net Assets 2014: $18,3452014Assets 2015: $19,590Net Assets 2015: $19,5902015Assets 2016: $18,398Liabilities 2016: $1,642Net Assets 2016: $16,7562016Assets 2017: $20,510Liabilities 2017: $2,056Net Assets 2017: $18,4542017Assets 2018: $25,591Liabilities 2018: $1,930Net Assets 2018: $23,6612018Assets 2019: $18,234Liabilities 2019: $1,673Net Assets 2019: $16,5612019Assets 2020: $26,941Liabilities 2020: $909Net Assets 2020: $26,0322020Assets 2021: $23,863Liabilities 2021: $1,378Net Assets 2021: $22,4852021Assets 2022: $17,781Liabilities 2022: $1,292Net Assets 2022: $16,4892022Assets 2023: $17,503Liabilities 2023: $1,821Net Assets 2023: $15,6822023Assets 2024: $23,616Liabilities 2024: $0Net Assets 2024: $23,6162024

Highlighted filing

2024

Assets$23,616
Liabilities$0
Net Assets$23,616
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $46,294Expenses 2013: $49,666Net Income 2013: -$3,3722013Revenue 2014: $44,458Expenses 2014: $48,444Net Income 2014: -$3,9862014Revenue 2015: $45,977Expenses 2015: $44,732Net Income 2015: $1,2452015Revenue 2016: $42,934Expenses 2016: $45,768Net Income 2016: -$2,8342016Revenue 2017: $57,407Expenses 2017: $55,709Net Income 2017: $1,6982017Revenue 2018: $61,268Expenses 2018: $56,061Net Income 2018: $5,2072018Revenue 2019: $45,864Expenses 2019: $52,964Net Income 2019: -$7,1002019Revenue 2020: $41,268Expenses 2020: $31,797Net Income 2020: $9,4712020Revenue 2021: $31,042Expenses 2021: $34,589Net Income 2021: -$3,5472021Revenue 2022: $35,465Expenses 2022: $41,461Net Income 2022: -$5,9962022Revenue 2023: $51,504Expenses 2023: $52,311Net Income 2023: -$8072023Revenue 2024: $73,690Expenses 2024: $65,756Net Income 2024: $7,9342024

Highlighted filing

2024

Revenue$73,690
Expenses$65,756
Net Income$7,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,616
Liabilities
$0
Net assets
$23,616
Revenue
$73,690
Expenses
$65,756
Net income
$7,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$73.7$65.8$7.93
2023Detailed filing. Detailed filing data is available for this year.$17.5$1.82$15.7$51.5$52.3$0.81
2022Detailed filing. Detailed filing data is available for this year.$17.8$1.29$16.5$35.5$41.5$6.00
2021Detailed filing. Detailed filing data is available for this year.$23.9$1.38$22.5$31.0$34.6$3.55
2020Detailed filing. Detailed filing data is available for this year.$26.9$0.91$26.0$41.3$31.8$9.47
2019Detailed filing. Detailed filing data is available for this year.$18.2$1.67$16.6$45.9$53.0$7.10
2018Detailed filing. Detailed filing data is available for this year.$25.6$1.93$23.7$61.3$56.1$5.21
2017Detailed filing. Detailed filing data is available for this year.$20.5$2.06$18.5$57.4$55.7$1.70
2016Detailed filing. Detailed filing data is available for this year.$18.4$1.64$16.8$42.9$45.8$2.83
2015Detailed filing. Detailed filing data is available for this year.$19.6$19.6$46.0$44.7$1.25
2014Detailed filing. Detailed filing data is available for this year.$18.3$18.3$44.5$48.4$3.99
2013Detailed filing. Detailed filing data is available for this year.$22.3$22.3$46.3$49.7$3.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$73,690
Mission and Program Overview

Mission

To positively impact the lives of persons with early dementia as well as those who care for them.

Program Services

DescriptionGrantsExpenses
ADULT DAY CENTER PROVIDING SERVICES FOR DEMENTIA ANDRESPITE FOR CAREGIVERS$0$65,756
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN HAUERPresident-$0--
KAREN LOICHINGERTreasurer-$0--
JOHN RANDOLPHSecretary-$0--
CHERI ZYLKADirector-$0--
FAYE CLAVEYDirector-$0--
LAURA KUEHNDirector-$0--
STEVE HAUGESAGDirector-$0--
JULIE RADTKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Pastime Club Inc
EIN
20-8072539
Phone
7153583404
Address
PO BOX 276, MINOCQUA, WI 54548

Signing Officer

Name
Karen Loichinger
Title
Treasurer
Phone
7153583404
Signed
2025-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Metz Ltd
Address
9531 Townline Rd, MINOCQUA, WI 54548
Preparer
Kimberly J Peterson CPA
Phone
7153584004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 2141.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1656.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 7576.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1553.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 475.”

Form 990EZ, Part I, Line 16

“STAFF APPRECIATION 542.”

Form 990EZ, Part I, Line 16

“Expense reimbursement 3920.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 2068.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3092.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1821.”

Raw XML Appendix216 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01821
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PASTIMECLUB.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2020: 9760. 2021: 6350. 2022: 11494. 2023: 22115. 2024: 28229.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES 7576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 1553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF APPRECIATION 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSE REIMBURSEMENT 3920.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153583404
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PASTIME CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PAST
ReturnHeader/Filer/EIN0208072539
ReturnHeader/Filer/PhoneNum07153583404
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ReturnHeader/Filer/USAddress/CityNm0MINOCQUA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON METZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09531 Townline Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOCQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054548
ReturnHeader/PreparerPersonGrp/PhoneNum07153584004
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J PETERSON CPA
ReturnHeader/ReturnTs02025-05-08T08:06:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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