Civic Intelligence

Knights Templar Club Inc

EIN 39-0399994 • 501(c)7 • Summit Lake, WI

Profile

NONE

PO Box 130Summit Lake, WI 54485

n/A

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

6.5%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,123,872

Up $68,542 (+6.5%) from 2024

Liabilities

Down

$679

Down $991 (-59%) from 2024

Net Assets

Up

$1,123,193

Up $69,533 (+6.6%) from 2024

Revenue

Up

$280,678

Up $21,792 (+8.4%) from 2024

Expenses

Down

$211,145

Down $1,012 (-0.5%) from 2024

Net Income

Up

$69,533

Up $22,804 (+49%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $484,438Liabilities 2012: $0Net Assets 2012: $484,4382012Assets 2013: $531,175Liabilities 2013: $1,342Net Assets 2013: $529,8332013Assets 2014: $562,799Liabilities 2014: $624Net Assets 2014: $562,1752014Assets 2015: $558,872Liabilities 2015: $254Net Assets 2015: $558,6182015Assets 2016: $669,134Liabilities 2016: $961Net Assets 2016: $668,1732016Assets 2017: $746,905Liabilities 2017: $28Net Assets 2017: $746,8772017Assets 2018: $812,536Liabilities 2018: $47Net Assets 2018: $812,4892018Assets 2019: $911,073Liabilities 2019: $220Net Assets 2019: $910,8532019Assets 2020: $924,136Liabilities 2020: $877Net Assets 2020: $923,2592020Assets 2021: $941,581Liabilities 2021: $274Net Assets 2021: $941,3072021Assets 2022: $991,993Liabilities 2022: $1,062Net Assets 2022: $990,9312022Assets 2023: $1,008,232Liabilities 2023: $1,301Net Assets 2023: $1,006,9312023Assets 2024: $1,055,330Liabilities 2024: $1,670Net Assets 2024: $1,053,6602024Assets 2025: $1,123,872Liabilities 2025: $679Net Assets 2025: $1,123,1932025

Highlighted filing

2025

Assets$1,123,872
Liabilities$679
Net Assets$1,123,193

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $160,474Expenses 2012: $145,665Net Income 2012: $14,8092012Revenue 2013: $187,622Expenses 2013: $142,227Net Income 2013: $45,3952013Revenue 2014: $243,391Expenses 2014: $211,049Net Income 2014: $32,3422014Revenue 2015: $153,803Expenses 2015: $157,360Net Income 2015: -$3,5572015Revenue 2016: $269,138Expenses 2016: $159,583Net Income 2016: $109,5552016Revenue 2017: $245,147Expenses 2017: $166,443Net Income 2017: $78,7042017Revenue 2018: $251,305Expenses 2018: $185,693Net Income 2018: $65,6122018Revenue 2019: $288,397Expenses 2019: $190,033Net Income 2019: $98,3642019Revenue 2020: $204,745Expenses 2020: $192,339Net Income 2020: $12,4062020Revenue 2021: $222,591Expenses 2021: $204,543Net Income 2021: $18,0482021Revenue 2022: $239,706Expenses 2022: $190,082Net Income 2022: $49,6242022Revenue 2023: $220,532Expenses 2023: $204,532Net Income 2023: $16,0002023Revenue 2024: $258,886Expenses 2024: $212,157Net Income 2024: $46,7292024Revenue 2025: $280,678Expenses 2025: $211,145Net Income 2025: $69,5332025

Highlighted filing

2025

Revenue$280,678
Expenses$211,145
Net Income$69,533

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.28$0.21$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.26$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.24$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.20$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.29$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.25$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.25$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.27$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.15$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.24$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.19$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.16$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$282,497
Mission and Program Overview

Mission

Purposes of this organization shall be exclusively for the pleasure and recreation of its members and their families, and to provide its members and their families recreational and social facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,053,660$1,123,193▲ $69,533
Land, Buildings, and Equipment, Net$592,963$631,858▲ $38,895
Investments in Publicly Traded Securities$252,925$331,921▲ $78,996
Savings and Temporary Cash Investments$209,126$157,851▼ $51,275
Accounts Receivable$316$2,242▲ $1,926
Total Assets$1,055,330$1,123,872▲ $68,542
Liabilities
Accounts Payable and Accrued Expenses$1,670$679▼ $991
Total Liabilities$1,670$679▼ $991
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,053,660$1,123,193▲ $69,533
Total Liabilities and Net Assets / Fund Balance$1,055,330$1,123,872▲ $68,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,528$433,774$989,302
Equipment$12,291$268,774$281,065
Land$64,039-$64,039
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samuel Picone JrPresident
Donald DahmsDirector
Gary Van LinnDirector
James WaddellDirector
Jeanne HickenDirector
Jen DosterDirector
Jodi KlopferDirector
Marilyn KrauseDirector
Mimi WayneDirector
Jeanne KloehnSecretary
Nancy GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,755
Program Service Revenue
$227,055
Investment Income
$50,372
Other Revenue
$496
All Other Contributions
$2,755
Change in Net Assets
$69,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,269
Salaries, Compensation, and Employee Benefits$92,376
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,557-$76,557
Occupancy$45,712--$45,712
Depreciation Depletion$28,333--$28,333
Insurance$15,940--$15,940
Pension Plan Contributions-$9,773-$9,773
Payroll Taxes-$6,046-$6,046
Office Expenses-$4,429-$4,429
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Accounting-$2,440-$2,440
Other Expenses$1,719$4,495-$1,719
All Other Expenses$1,686--$1,686
Total Functional Expenses$107,405$103,740$0$211,145
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
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, Page 6, Part VI, Line 6

Nonstock corporation with one class of members.

Form 990, Page 6, Part VI, Line 7A

Each member has an equal vote in electing the board of directors. The board appoints the officers.

Form 990, Page 6, Part VI, Line 11B

The organization informs the board members that a copy of the form 990 is available for review. No formal review is conducted by the entire governing board.

Form 990, Page 6, Part VI, Line 19

The organization had no request from the public for copies of its governing documents or financial statements during the year but would consider such requests.

Filing and Contact Details

Filer

Filer Name
Knights Templar Club Inc
EIN
39-0399994
Phone
7152753329
Address
PO BOX 130, SUMMIT LAKE, WI 54485

Signing Officer

Name
Nancy Good
Title
Treasurer
Phone
6082080020
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Good
Formed
1935
Legal Domicile
Wi
Voting Board Members
60
Independent Board Members
60
Employees
2
Volunteers
45

Preparer

Firm
Kerberrose Sc
Address
736 ACKLEY ST PO BOX 290, ANTIGO, WI 54409-2405
Preparer
Erik Bunnell CPA
Phone
7156237696
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONSTOCK CORPORATION WITH ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS AN EQUAL VOTE IN ELECTING THE BOARD OF DIRECTORS. THE BOARD APPOINTS THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INFORMS THE BOARD MEMBERS THAT A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW. NO FORMAL REVIEW IS CONDUCTED BY THE ENTIRE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD NO REQUEST FROM THE PUBLIC FOR COPIES OF ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS DURING THE YEAR BUT WOULD CONSIDER SUCH REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS TEMPLAR CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0390399994
ReturnHeader/Filer/PhoneNum07152753329
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 ACKLEY ST PO BOX 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544092405
ReturnHeader/PreparerPersonGrp/PhoneNum07156237696
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK BUNNELL CPA
ReturnHeader/ReturnTs02025-09-22T12:53:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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