Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$558,872
Down $3,927 (-0.7%) from 2014
Net Assets
Down$558,618
Down $3,557 (-0.6%) from 2014
Liabilities
Down$254
Down $370 (-59%) from 2014
Revenue
Down$153,803
Down $89,588 (-37%) from 2014
Expenses
Down$157,360
Down $53,689 (-25%) from 2014
Net Income
Down-$3,557
Down $35,899 (-111%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $562,175 | $558,618 | ▼ $3,557 |
| Savings and Temporary Cash Investments | $359,750 | $288,458 | ▼ $71,292 |
| Land, Buildings, and Equipment, Net | $202,794 | $270,414 | ▲ $67,620 |
| Accounts Receivable | $255 | $0 | ▼ $255 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $562,799 | $558,872 | ▼ $3,927 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $624 | $254 | ▼ $370 |
| Total Liabilities | $624 | $254 | ▼ $370 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $562,175 | $558,618 | ▼ $3,557 |
| Total Liabilities and Net Assets / Fund Balance | $562,799 | $558,872 | ▼ $3,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $156,636 | $257,679 | $414,315 |
| Equipment | $49,739 | $149,311 | $199,050 |
| Land | $64,039 | - | $64,039 |
| Name | Title |
|---|---|
| Don Schoonenberg | President |
| Bob Bungert | Director |
| Carl Buesing | Director |
| Earl Sundin | Director |
| John Roll | Director |
| Larry Krause | Director |
| Mark Klopfer | Director |
| Mary Capes | Director |
| Sam Picone | Director |
| Jeanne Kloehn | Secretary |
| Nancy Good | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $90,472 |
| Salaries, Compensation, and Employee Benefits | $63,713 |
| Grants and Similar Amounts Paid | $3,175 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $51,269 | - | $51,269 |
| Occupancy | $46,584 | - | - | $46,584 |
| Depreciation Depletion | - | - | - | $19,547 |
| Insurance | $11,569 | - | - | $11,569 |
| Pension Plan Contributions | - | $7,309 | - | $7,309 |
| Payroll Taxes | - | $4,931 | - | $4,931 |
| Grants to Domestic Orgs | $3,175 | - | - | $3,175 |
| Fees for Services Accounting | - | $2,187 | - | $2,187 |
| Other Expenses | $2,053 | $67 | - | $2,053 |
| All Other Expenses | $643 | $15 | - | $658 |
| Office Expenses | - | $599 | - | $599 |
| Other Employee Benefits | - | $204 | - | $204 |
| Total Functional Expenses | $71,232 | $66,581 | $0 | $157,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Nonstock corporation with one class of members.”
“Each member has an equal vote in electing the board of directors. The board appoints the officers.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 658 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY GOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7152753329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMIT LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54485 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3175 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2647 |
| IRS990/CYOtherExpensesAmt | 0 | 90472 |
| IRS990/CYOtherRevenueAmt | 0 | 928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63713 |
| IRS990/CYTotalExpensesAmt | 0 | 157360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 153803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19547 |
| IRS990/Desc | 0 | PROVIDED A RECREATIONAL & SOCIAL FACILITY FOR THE ORGANIZATION'S MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 71232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2187 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON SCHOONENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY CAPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARL SUNDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE KLOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB BUNGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM PICONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL BUESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK KLOPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN ROLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 60 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3175 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3175 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 153803 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 60 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2647 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2647 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 406990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 677404 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 562175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 558618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1482 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 599 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBTI TAXES (NET OF REFU |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE FUEL & MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2053 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCRAP METAL SOLD |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OLD CHECKS VOIDED |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES TAX DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 270 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 60 |
| IRS990/OtherRevenueTotalAmt | 0 | 928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51269 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4931 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7309 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7309 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY GOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48125 |
| IRS990/PYOtherExpensesAmt | 0 | 84840 |
| IRS990/PYOtherRevenueAmt | 0 | 53984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124459 |
| IRS990/PYTotalExpensesAmt | 0 | 211049 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 243391 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3557 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 562175 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 558618 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 359750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 288458 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 156636 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 257679 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 414315 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199050 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64039 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64039 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 270414 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONSTOCK CORPORATION WITH ONE CLASS OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER HAS AN EQUAL VOTE IN ELECTING THE BOARD OF DIRECTORS. THE BOARD APPOINTS THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 562799 |
| IRS990/TotalAssetsEOYAmt | 0 | 558872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 562799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 558872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 71232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157360 |
| IRS990/TotalGrossUBIAmt | 0 | 2647 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 624 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 624 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 562175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 558618 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 71232 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150228 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151156 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 153803 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2647 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 562799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 558872 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| IRS990/USAddress/CityNm | 0 | SUMMIT LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54485 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 60 |
| IRS990/VotingMembersIndependentCnt | 0 | 60 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY GOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7152753329 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KNIGHTS TEMPLAR CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNIG |
| ReturnHeader/Filer/EIN | 0 | 390399994 |
| ReturnHeader/Filer/PhoneNum | 0 | 7152753329 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMMIT LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391136882 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRETTINGEN SMITS NOVAK & BASTLE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANTIGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54409 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156237696 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY G SMITS |
| ReturnHeader/ReturnTs | 0 | 2015-07-20T10:17:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.