Civic Intelligence

Knights Templar Club Inc

990 • Fiscal year 2019 • EIN 39-0399994

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 30, 2019

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$911,073

Up $98,537 (+12%) from 2018

Net Assets

Up

$910,853

Up $98,364 (+12%) from 2018

Liabilities

Up

$220

Up $173 (+368%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$288,397

Up $37,092 (+15%) from 2018

Expenses

Up

$190,033

Up $4,340 (+2.3%) from 2018

Net Income

Up

$98,364

Up $32,752 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$911,073
Liabilities$220
Net Assets$910,853
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$288,397
Expenses$190,033
Net Income$98,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$309,319
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$812,489$910,853▲ $98,364
Land, Buildings, and Equipment, Net$526,627$576,556▲ $49,929
Savings and Temporary Cash Investments$282,863$334,517▲ $51,654
Accounts Receivable$3,046--
Total Assets$812,536$911,073▲ $98,537
Liabilities
Accounts Payable and Accrued Expenses$47$220▲ $173
Total Liabilities$47$220▲ $173
Net Assets / Fund Balance
Total Net Assets Fund Balance$812,489$910,853▲ $98,364
Total Liabilities and Net Assets / Fund Balance$812,536$911,073▲ $98,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,963$314,428$796,391
Equipment$30,554$205,368$235,922
Land$64,039-$64,039
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Sam PiconePresident
Carl BuesingDirector
Claire DosterDirector
Edward BerryDirector
James M WaddellDirector
John RollDirector
Jon KeckonenDirector
Marilyn KrauseDirector
Tom SchoonenbergDirector
Jeanne KloehnSecretary
Nancy GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,887
Investment Income
$41,430
Other Revenue
$80
Change in Net Assets
$98,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,726
Salaries, Compensation, and Employee Benefits$67,807
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$56,399-$56,399
Occupancy$53,514--$53,514
Depreciation Depletion$33,324--$33,324
Insurance$14,582--$14,582
Pension Plan Contributions-$6,692-$6,692
Payroll Taxes-$4,512-$4,512
Fees for Services Accounting-$3,251-$3,251
Grants to Domestic Orgs$2,500--$2,500
Office Expenses-$1,081-$1,081
Other Expenses$817--$817
Other Employee Benefits-$204-$204
All Other Expenses$227$-66-$161
Total Functional Expenses$117,960$72,073$0$190,033
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 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
2019-08-30
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
3
Volunteers
45

Preparer

Firm
Kerberrose Sc
Address
736 ACKLEY ST, 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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190033
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IRS990/TotalProgramServiceRevenueAmt0246887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059063
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911073
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IRS990/USAddress/CityNm0SUMMIT LAKE
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IRS990/VotingMembersIndependentCnt060
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082080020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS TEMPLAR CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0390399994
ReturnHeader/Filer/PhoneNum07152753329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:43:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 ACKLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07156237696
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK BUNNELL CPA
ReturnHeader/ReturnTs02019-09-12T09:43:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,073
Liabilities
$220
Net assets
$910,853
Revenue
$288,397
Expenses
$190,033
Net income
$98,364
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