Civic Intelligence

Knights Templar Club Inc

990 • Fiscal year 2021 • EIN 39-0399994

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 07, 2021

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

8.1%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

1.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

8.7%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$941,581

Up $17,445 (+1.9%) from 2020

Net Assets

Up

$941,307

Up $18,048 (+2.0%) from 2020

Liabilities

Down

$274

Down $603 (-69%) from 2020

Revenue

Up

$222,591

Up $17,846 (+8.7%) from 2020

Expenses

Up

$204,543

Up $12,204 (+6.3%) from 2020

Net Income

Up

$18,048

Up $5,642 (+45%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$941,581
Liabilities$274
Net Assets$941,307

Operations Trend

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

2021

Revenue$222,591
Expenses$204,543
Net Income$18,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$224,499
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$923,259$941,307▲ $18,048
Land, Buildings, and Equipment, Net$591,624$585,939▼ $5,685
Savings and Temporary Cash Investments$332,512$355,496▲ $22,984
Accounts Receivable-$146-
Total Assets$924,136$941,581▲ $17,445
Liabilities
Accounts Payable and Accrued Expenses$877$274▼ $603
Total Liabilities$877$274▼ $603
Net Assets / Fund Balance
Total Net Assets Fund Balance$923,259$941,307▲ $18,048
Total Liabilities and Net Assets / Fund Balance$924,136$941,581▲ $17,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,037$350,594$841,631
Equipment$30,863$232,441$263,304
Land$64,039-$64,039
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam PiconePresident
Claire DosterDirector
Donny DahmsDirector
Edward BerryDirector
James M WaddellDirector
Jon KeckonenDirector
Marilyn KrauseDirector
Matt ParrishDirector
Tom SchoonenbergDirector
Jeanne KloehnSecretary
Nancy GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,731
Investment Income
$39,790
Other Revenue
$70
Change in Net Assets
$18,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,668
Salaries, Compensation, and Employee Benefits$71,675
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,383-$59,383
Occupancy$46,577--$46,577
Depreciation Depletion$30,504--$30,504
Insurance$14,005--$14,005
Pension Plan Contributions-$7,203-$7,203
Payroll Taxes-$4,669-$4,669
Fees for Services Accounting-$2,604-$2,604
Grants to Domestic Orgs$2,200--$2,200
Other Expenses$2,399$1,097-$1,097
All Other Expenses$1,011--$1,011
Office Expenses-$916-$916
Other Employee Benefits-$420-$420
Total Functional Expenses$128,251$76,292$0$204,543
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
2021-07-07
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, ANTIGO, WI 54409-2405
Preparer
Erik Bunnell CPA
Phone
7156237696
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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/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204543
IRS990/TotalGrossUBIAmt039790
IRS990/TotalLiabilitiesBOYAmt0877
IRS990/TotalLiabilitiesEOYAmt0274
IRS990/TotalLiabilitiesGrp/BOYAmt0877
IRS990/TotalLiabilitiesGrp/EOYAmt0274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941307
IRS990/TotalProgramServiceRevenueAmt0182731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039790
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941581
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SUMMIT LAKE
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IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt060
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082080020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 ACKLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544092405
ReturnHeader/PreparerPersonGrp/PhoneNum07156237696
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK BUNNELL CPA
ReturnHeader/ReturnTs02021-07-20T15:25:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOOD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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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