Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$991,993
Up $50,412 (+5.4%) from 2021
Net Assets
Up$990,931
Up $49,624 (+5.3%) from 2021
Liabilities
Up$1,062
Up $788 (+288%) from 2021
Revenue
Up$239,706
Up $17,115 (+7.7%) from 2021
Expenses
Down$190,082
Down $14,461 (-7.1%) from 2021
Net Income
Up$49,624
Up $31,576 (+175%) from 2021
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 | $941,307 | $990,931 | ▲ $49,624 |
| Land, Buildings, and Equipment, Net | $585,939 | $582,281 | ▼ $3,658 |
| Savings and Temporary Cash Investments | $355,496 | $407,571 | ▲ $52,075 |
| Accounts Receivable | $146 | $2,141 | ▲ $1,995 |
| Total Assets | $941,581 | $991,993 | ▲ $50,412 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $274 | $1,062 | ▲ $788 |
| Total Liabilities | $274 | $1,062 | ▲ $788 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $941,307 | $990,931 | ▲ $49,624 |
| Total Liabilities and Net Assets / Fund Balance | $941,581 | $991,993 | ▲ $50,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $496,624 | $370,088 | $866,712 |
| Equipment | $21,618 | $243,153 | $264,771 |
| Land | $64,039 | - | $64,039 |
| Name | Title |
|---|---|
| Sam Picone | President |
| Donald Dahms | Director |
| Edward Berry | Director |
| Jody Klopfer | Director |
| Jon Keckonen | Director |
| Marilyn Krause | Director |
| Matt Parrish | Director |
| Tom Schoonenberg | Director |
| William Waddell | Director |
| Jeanne Kloehn | Secretary |
| Nancy Good | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,427 |
| Salaries, Compensation, and Employee Benefits | $75,455 |
| Grants and Similar Amounts Paid | $2,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $61,717 | - | $61,717 |
| Occupancy | $44,224 | - | - | $44,224 |
| Depreciation Depletion | $30,206 | - | - | $30,206 |
| Insurance | $15,028 | - | - | $15,028 |
| Pension Plan Contributions | - | $8,319 | - | $8,319 |
| Payroll Taxes | - | $4,999 | - | $4,999 |
| Office Expenses | - | $2,544 | - | $2,544 |
| Grants to Domestic Orgs | $2,200 | - | - | $2,200 |
| Fees for Services Accounting | - | $2,077 | - | $2,077 |
| Other Expenses | $1,680 | - | - | $1,680 |
| Other Employee Benefits | - | $420 | - | $420 |
| All Other Expenses | $74 | $172 | - | $246 |
| Total Functional Expenses | $109,834 | $80,248 | $0 | $190,082 |
| 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 246 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY GOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082080020 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44650 |
| IRS990/CYOtherExpensesAmt | 0 | 112427 |
| IRS990/CYOtherRevenueAmt | 0 | 90 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 194966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75455 |
| IRS990/CYTotalExpensesAmt | 0 | 190082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 239706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30206 |
| IRS990/Desc | 0 | PROVIDED A RECREATIONAL & SOCIAL FACILITY FOR THE ORGANIZATION'S MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2077 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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 | EDWARD BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD DAHMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON KECKONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE KLOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODY KLOPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM PICONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM SCHOONENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM WADDELL |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 40888 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 60 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 43734 |
| IRS990/GrossReceiptsAmt | 0 | 242552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 60 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15028 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3762 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3762 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 613241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 585939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 582281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1195522 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2846 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 941307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 990931 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40888 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 40888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2386 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2544 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 420 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE FUEL & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1680 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/OtherRevenueTotalAmt | 0 | 90 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61717 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4999 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8319 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8319 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NANCY GOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39790 |
| IRS990/PYOtherExpensesAmt | 0 | 130668 |
| IRS990/PYOtherRevenueAmt | 0 | 70 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71675 |
| IRS990/PYTotalExpensesAmt | 0 | 204543 |
| IRS990/PYTotalRevenueAmt | 0 | 222591 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49624 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 941307 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 990931 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 355496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 407571 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 496624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 370088 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 866712 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243153 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264771 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64039 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64039 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 582281 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 941581 |
| IRS990/TotalAssetsEOYAmt | 0 | 991993 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 941581 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 991993 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80248 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 109834 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 190082 |
| IRS990/TotalGrossUBIAmt | 0 | 44650 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1062 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1062 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 941307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 990931 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 194966 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195056 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 239706 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 44650 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 941581 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 991993 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| 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 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY GOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082080020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-22 |
| 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 | 391658423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERBERROSE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 736 ACKLEY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANTIGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 544092405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156237696 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIK BUNNELL CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-02T16:01:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NANCY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOOD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.