Civic Intelligence

Lodi Sports and Recreation Center Inc

EIN 26-3234524 • 501(c)7 • Lodi, WI

Profile

A social club to promote the pleasure and recreation of its members through their regular participation in programs involving sports, recreation and fitness activities and instruction.

801 N Main Street CLodi, WI 53555

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,215 (-100%) from 2023

Liabilities

Down

$0

Down $81,586 (-100%) from 2023

Net Assets

Up

$0

Up $52,371 (+100%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$286,011

Up $59,296 (+26%) from 2023

Expenses

Up

$233,642

Up $24,280 (+12%) from 2023

Net Income

Up

$52,369

Up $35,016 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$100K$0-$100KAssets 2011: $47,947Liabilities 2011: $130,977Net Assets 2011: -$83,0302011Assets 2012: $34,931Liabilities 2012: $100,710Net Assets 2012: -$65,7792012Assets 2013: $17,841Liabilities 2013: $93,308Net Assets 2013: -$75,4672013Assets 2014: $14,345Liabilities 2014: $89,359Net Assets 2014: -$75,0142014Assets 2015: $6,987Liabilities 2015: $81,664Net Assets 2015: -$74,6772015Assets 2016: $3,722Liabilities 2016: $77,471Net Assets 2016: -$73,7492016Assets 2017: $8,152Liabilities 2017: $77,417Net Assets 2017: -$69,2652017Assets 2018: $7,981Liabilities 2018: $76,084Net Assets 2018: -$68,1032018Assets 2019: $8,065Liabilities 2019: $76,110Net Assets 2019: -$68,0452019Assets 2020: $15,204Liabilities 2020: $77,051Net Assets 2020: -$61,8472020Assets 2021: $10,195Liabilities 2021: $76,869Net Assets 2021: -$66,6742021Assets 2022: $11,986Liabilities 2022: $81,710Net Assets 2022: -$69,7242022Assets 2023: $29,215Liabilities 2023: $81,586Net Assets 2023: -$52,3712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $300,6682011Expenses 2012: $277,8442012Revenue 2013: $252,709Expenses 2013: $262,395Net Income 2013: -$9,6862013Revenue 2014: $247,139Expenses 2014: $246,686Net Income 2014: $4532014Revenue 2015: $255,857Expenses 2015: $255,520Net Income 2015: $3372015Revenue 2016: $243,948Expenses 2016: $243,020Net Income 2016: $9282016Revenue 2017: $240,888Expenses 2017: $236,404Net Income 2017: $4,4842017Revenue 2018: $234,681Expenses 2018: $233,519Net Income 2018: $1,1622018Revenue 2019: $224,310Expenses 2019: $224,252Net Income 2019: $582019Revenue 2020: $250,374Expenses 2020: $244,176Net Income 2020: $6,1982020Revenue 2021: $239,153Expenses 2021: $243,980Net Income 2021: -$4,8272021Revenue 2022: $198,087Expenses 2022: $201,137Net Income 2022: -$3,0502022Revenue 2023: $226,715Expenses 2023: $209,362Net Income 2023: $17,3532023Revenue 2024: $286,011Expenses 2024: $233,642Net Income 2024: $52,3692024

Highlighted filing

2024

Revenue$286,011
Expenses$233,642
Net Income$52,369
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$286,011
Expenses
$233,642
Net income
$52,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.86$2.34$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.82$0.52$2.27$2.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.82$0.70$1.98$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$2.39$2.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.77$0.62$2.50$2.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.76$0.68$2.24$2.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.76$0.68$2.35$2.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.77$0.69$2.41$2.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.77$0.74$2.44$2.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.82$0.75$2.56$2.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.89$0.75$2.47$2.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.93$0.75$2.53$2.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.01$0.66$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.31$0.83$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$286,011
Mission and Program Overview

Mission

A social club to promote the pleasure and recreation of its members through their regular participation in programs involving sports, recreation and fitness activities and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,215$0▼ $29,215
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,215$0▼ $29,215
Other Assets Total-$0-
Liabilities
Other Liabilities$79,586--
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$81,586$0▼ $81,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-52,371--
Total Net Assets Fund Balance$-52,371$0▲ $52,371
Total Liabilities and Net Assets / Fund Balance$29,215$0▼ $29,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$57,697$57,697
Other Land Buildings-$2,605$2,605
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
David B MosesPresident
Donald L BarnesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,730
Investment Income
$0
Other Revenue
$87,281
Change in Net Assets
$52,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,408
Other Expenses$107,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,868--$116,868
Occupancy$14,500--$14,500
Insurance$10,370--$10,370
Fees for Services Accounting$9,863--$9,863
Payroll Taxes$9,540--$9,540
Other Expenses$7,195--$7,195
Office Expenses$6,451--$6,451
All Other Expenses$5,511--$5,511
Advertising$1,521--$1,521
Total Functional Expenses$233,642$0$0$233,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lodi Sports and Recreation Center Inc
EIN
26-3234524
Address
801 N Main Street C, Lodi, WI 53555

Signing Officer

Name
David B Moses
Title
President
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David B Moses
Formed
2008
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Boardman & Clark LLP
Address
1 S Pinckney St Suite 410, Madison, WI 53703
Preparer
David P Weller
Phone
6082579521
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $2”

Raw XML Appendix338 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A social club to promote the pleasure and recreation of its members through their regular participation in programs involving sports, recreation and fitness activities and instruction.
IRS990/AdvertisingGrp/ProgramServicesAmt01521
IRS990/AdvertisingGrp/TotalAmt01521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05511
IRS990/AllOtherExpensesGrp/TotalAmt05511
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David B Moses
IRS990/BooksInCareOfDetail/PhoneNum06084441975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 N Main Street Suite G
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lodi
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053555
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029215
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107234
IRS990/CYOtherRevenueAmt087281
IRS990/CYProgramServiceRevenueAmt0198730
IRS990/CYRevenuesLessExpensesAmt052369
IRS990/CYSalariesCompEmpBnftPaidAmt0126408
IRS990/CYTotalExpensesAmt0233642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The corporation has provided a social club that promotes the pleasure and recreation of its members through regular participation in programs invovling sports, recreation and fitness activities and instruction.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09863
IRS990/FeesForServicesAccountingGrp/TotalAmt09863
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0David B Moses
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald L Barnes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286011
IRS990/GrossRentsGrp/PersonalAmt012700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010370
IRS990/InsuranceGrp/TotalAmt010370
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt060302
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0226
IRS990/MissionDesc0A social club to promote the pleasure and recreation of its members through their regular participation in programs involving sports, recreation and fitness activities and instruction.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-52371
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012700
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-52371
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014500
IRS990/OccupancyGrp/TotalAmt014500
IRS990/OfficeExpensesGrp/ProgramServicesAmt06451
IRS990/OfficeExpensesGrp/TotalAmt06451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone/Internet
IRS990/OtherExpensesGrp/Desc3Credit Card & Bank Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt033758
IRS990/OtherExpensesGrp/ProgramServicesAmt19771
IRS990/OtherExpensesGrp/ProgramServicesAmt28294
IRS990/OtherExpensesGrp/ProgramServicesAmt37195
IRS990/OtherExpensesGrp/TotalAmt033758
IRS990/OtherExpensesGrp/TotalAmt19771
IRS990/OtherExpensesGrp/TotalAmt28294
IRS990/OtherExpensesGrp/TotalAmt37195
IRS990/OtherLiabilitiesGrp/BOYAmt079586
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/BusinessCd2713940
IRS990/OtherRevenueMiscGrp/Desc0Concessions & Vending
IRS990/OtherRevenueMiscGrp/Desc1Debt Forgiveness
IRS990/OtherRevenueMiscGrp/Desc2Lodi Comm Ctr Donate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt166586
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23139
IRS990/OtherRevenueTotalAmt074581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09540
IRS990/PayrollTaxesGrp/TotalAmt09540
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David B Moses
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0Fall Programs
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Income
IRS990/ProgramServiceRevenueGrp/Desc3Programs & Services
IRS990/ProgramServiceRevenueGrp/Desc4Summer Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103038
IRS990/PYOtherRevenueAmt019439
IRS990/PYProgramServiceRevenueAmt0207276
IRS990/PYRevenuesLessExpensesAmt017353
IRS990/PYSalariesCompEmpBnftPaidAmt0106324
IRS990/PYTotalExpensesAmt0209362
IRS990/PYTotalRevenueAmt0226715
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052369
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt012700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02605
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt029215
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt029215
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233642
IRS990/TotalGrossUBIAmt012700
IRS990/TotalLiabilitiesBOYAmt081586
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt081586
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt0198730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0801 N Main Street C
IRS990/USAddress/CityNm0Lodi
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053555
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David B Moses
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lodi Sports and Recreation Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LODI
ReturnHeader/Filer/EIN0263234524
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 N Main Street C
ReturnHeader/Filer/USAddress/CityNm0Lodi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053555
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453866466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boardman & Clark LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 S Pinckney St Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053703
ReturnHeader/PreparerPersonGrp/PhoneNum06082579521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Weller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T12:43:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.