Civic Intelligence

Knights Templar Club Inc

990 • Fiscal year 2017 • EIN 39-0399994

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 14, 2017

Organization ProfileN/A
PO Box 130Summit Lake, WI 54485

(715) 275-3329

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

32%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-8.9%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$746,905

Up $77,771 (+12%) from 2016

Net Assets

Up

$746,877

Up $78,704 (+12%) from 2016

Liabilities

Down

$28

Down $933 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

Down

$245,147

Down $23,991 (-8.9%) from 2016

Expenses

Up

$166,443

Up $6,860 (+4.3%) from 2016

Net Income

Down

$78,704

Down $30,851 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$746,905
Liabilities$28
Net Assets$746,877
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$245,147
Expenses$166,443
Net Income$78,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$249,233
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$668,173$746,877▲ $78,704
Savings and Temporary Cash Investments$366,610$381,072▲ $14,462
Land, Buildings, and Equipment, Net$302,524$363,040▲ $60,516
Accounts Receivable$0$2,793▲ $2,793
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$669,134$746,905▲ $77,771
Liabilities
Accounts Payable and Accrued Expenses$961$28▼ $933
Total Liabilities$961$28▼ $933
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,173$746,877▲ $78,704
Total Liabilities and Net Assets / Fund Balance$669,134$746,905▲ $77,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,976$283,053$545,029
Equipment$37,025$176,456$213,481
Land$64,039-$64,039
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Carl BuesingPresident
Claire DosterDirector
Edward BerryDirector
John KeckonenDirector
John RollDirector
Mark KlopferDirector
Nan LindemannDirector
Sam PiconeDirector
Tom SchoonenbergDirector
Jeanne KloehnSecretary
Nancy GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,366
Investment Income
$47,685
Other Revenue
$96
Change in Net Assets
$78,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,413
Salaries, Compensation, and Employee Benefits$64,030
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,197-$53,197
Occupancy$47,238--$47,238
Depreciation Depletion---$27,115
Insurance$12,870--$12,870
Pension Plan Contributions-$6,445-$6,445
Payroll Taxes-$4,202-$4,202
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Accounting-$2,028-$2,028
Other Expenses$1,164$460-$1,164
All Other Expenses$830--$830
Office Expenses-$617-$617
Other Employee Benefits-$186-$186
Total Functional Expenses$72,193$67,135$0$166,443
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
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 A, Line 6

“Nonstock corporation with one class of members.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
7152753329
Signed
2017-07-14
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
4
Volunteers
45

Preparer

Firm
Brettingen Smits Novak & Bastle Sc
Address
PO BOX 290, ANTIGO, WI 54409
Preparer
Gary G Smits
Phone
7156237696
Raw XML Appendix375 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt037025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213481
IRS990ScheduleD/LandGrp/BookValueAmt064039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0669134
IRS990/TotalAssetsEOYAmt0746905
IRS990/TotalAssetsGrp/BOYAmt0669134
IRS990/TotalAssetsGrp/EOYAmt0746905
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166443
IRS990/TotalGrossUBIAmt047685
IRS990/TotalLiabilitiesBOYAmt0961
IRS990/TotalLiabilitiesEOYAmt028
IRS990/TotalLiabilitiesGrp/BOYAmt0961
IRS990/TotalLiabilitiesGrp/EOYAmt028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072193
IRS990/TotalProgramServiceRevenueAmt0197366
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047685
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746905
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 130
IRS990/USAddress/CityNm0SUMMIT LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054485
IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt060
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152753329
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS TEMPLAR CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0390399994
ReturnHeader/Filer/PhoneNum07152753329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0SUMMIT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054485
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6CD34BA55123AAC07020A503B1DEEA45FC37EFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0701E26888776F477E2FFB66618F617430F7D8D58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:20:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391136882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRETTINGEN SMITS NOVAK & BASTLE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054409
ReturnHeader/PreparerPersonGrp/PhoneNum07156237696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G SMITS
ReturnHeader/ReturnTs02017-07-27T09:56:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,905
Liabilities
$28
Net assets
$746,877
Revenue
$245,147
Expenses
$166,443
Net income
$78,704
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