Civic Intelligence

Oconomowoc Golf Club

990 • Fiscal year 2021 • EIN 39-0513312

Nov 01, 2020 to Oct 31, 2021 • Filed on Jul 08, 2022

Organization ProfileWWW.OCONGOLFCLUB.ORG
W360 N5261 Brown StreetOconomowoc, WI 53066-3912

(262) 567-2302

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.40x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

8.6%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

9.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,253,300

Up $155,391 (+5.0%) from 2020

Net Assets

Up

$2,124,225

Up $243,136 (+13%) from 2020

Liabilities

Down

$1,129,075

Down $87,745 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$2,793,051

Up $232,773 (+9.1%) from 2020

Expenses

Up

$2,552,915

Up $537,376 (+27%) from 2020

Net Income

Down

$240,136

Down $304,603 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,249,232Liabilities 2011: $2,216,646Net Assets 2011: $1,032,5862011Assets 2012: $3,045,007Liabilities 2012: $2,190,372Net Assets 2012: $854,6352012Assets 2013: $2,828,289Liabilities 2013: $1,787,235Net Assets 2013: $1,041,0542013Assets 2014: $2,647,464Liabilities 2014: $1,443,087Net Assets 2014: $1,204,3772014Assets 2015: $2,563,577Liabilities 2015: $1,376,111Net Assets 2015: $1,187,4662015Assets 2016: $2,437,203Liabilities 2016: $1,257,351Net Assets 2016: $1,179,8522016Assets 2017: $2,566,047Liabilities 2017: $1,354,865Net Assets 2017: $1,211,1822017Assets 2018: $2,405,863Liabilities 2018: $1,186,555Net Assets 2018: $1,219,3082018Assets 2019: $2,482,659Liabilities 2019: $1,147,309Net Assets 2019: $1,335,3502019Assets 2020: $3,097,909Liabilities 2020: $1,216,820Net Assets 2020: $1,881,0892020Assets 2021: $3,253,300Liabilities 2021: $1,129,075Net Assets 2021: $2,124,2252021Assets 2022: $3,718,585Liabilities 2022: $1,313,122Net Assets 2022: $2,405,4632022Assets 2023: $3,740,162Liabilities 2023: $955,760Net Assets 2023: $2,784,4022023Assets 2024: $4,035,172Liabilities 2024: $812,976Net Assets 2024: $3,222,1962024

Highlighted filing

2021

Assets$3,253,300
Liabilities$1,129,075
Net Assets$2,124,225
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,924,797Expenses 2011: $2,018,139Net Income 2011: -$93,3422011Revenue 2012: $1,819,292Expenses 2012: $2,002,423Net Income 2012: -$183,1312012Revenue 2013: $1,812,027Expenses 2013: $1,782,077Net Income 2013: $29,9502013Revenue 2014: $1,922,092Expenses 2014: $1,762,769Net Income 2014: $159,3232014Revenue 2015: $1,986,472Expenses 2015: $2,003,275Net Income 2015: -$16,8032015Revenue 2016: $2,073,853Expenses 2016: $2,082,420Net Income 2016: -$8,5672016Revenue 2017: $2,117,791Expenses 2017: $2,087,461Net Income 2017: $30,3302017Revenue 2018: $2,194,014Expenses 2018: $2,187,888Net Income 2018: $6,1262018Revenue 2019: $2,258,922Expenses 2019: $2,151,796Net Income 2019: $107,1262019Revenue 2020: $2,560,278Expenses 2020: $2,015,539Net Income 2020: $544,7392020Revenue 2021: $2,793,051Expenses 2021: $2,552,915Net Income 2021: $240,1362021Revenue 2022: $2,780,073Expenses 2022: $2,501,445Net Income 2022: $278,6282022Revenue 2023: $3,101,136Expenses 2023: $2,723,197Net Income 2023: $377,9392023Revenue 2024: $3,262,709Expenses 2024: $2,829,915Net Income 2024: $432,7942024

Highlighted filing

2021

Revenue$2,793,051
Expenses$2,552,915
Net Income$240,136
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jul 8, 2022
Return Version
2020v4.0
Gross Receipts
$3,258,097
Mission and Program Overview

Mission

This organization was established as a member-owned private golf club to provide a recreational environment for golf and related services for it's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,592,691$2,506,548▼ $86,143
Rtn Earn Endowment Incm Other Fnds$1,602,644$1,842,780▲ $240,136
Cap Stk Tr Prin Current Funds$278,445$281,445▲ $3,000
Savings and Temporary Cash Investments$26,031$253,840▲ $227,809
Cash and Non-Interest-Bearing Accounts$198,963$235,083▲ $36,120
Inventories for Sale or Use$154,570$157,405▲ $2,835
Loans From Officers Directors$200,000$100,000▼ $100,000
Accounts Receivable$118,583$93,108▼ $25,475
Prepaid Expenses and Deferred Charges$7,071$7,316▲ $245
Total Assets$3,097,909$3,253,300▲ $155,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,813$404,750▲ $23,937
Accounts Payable and Accrued Expenses$236,007$324,325▲ $88,318
Unsecured Notes Loans Payable$400,000$300,000▼ $100,000
Total Liabilities$1,216,820$1,129,075▼ $87,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,881,089$2,124,225▲ $243,136
Total Liabilities and Net Assets / Fund Balance$3,097,909$3,253,300▲ $155,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,299,625$3,592,293$5,891,918
Land$206,923-$206,923
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim ZiebartPresident
Dennis CarpenterDirector
Doug LackeyDirector
Howard UeckerDirector
Jeff KnudtsonDirector
Paul ThompsonDirector
Mike FlemmingSecretary
Carl GeraldsonTreasurer
Jerry BaierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,134,592
Investment Income
$-2,690
Other Revenue
$661,149
Change in Net Assets
$240,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,796
Other Expenses$1,083,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,212,752--$1,212,752
Depreciation Depletion$276,225--$276,225
Payroll Taxes$144,090--$144,090
Other Employee Benefits$101,359--$101,359
Occupancy$77,022--$77,022
Fees for Services Other$49,061--$49,061
Information Technology$42,902--$42,902
Insurance$42,487--$42,487
Other Expenses$33,442--$33,442
Interest$14,632--$14,632
Fees for Services Accounting$12,413--$12,413
Pension Plan Contributions$11,595--$11,595
Office Expenses$5,805--$5,805
All Other Expenses$5,353--$5,353
Conferences and Meetings$3,949--$3,949
Advertising$185--$185
Total Functional Expenses$2,552,915$0$0$2,552,915
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$200,000$100,000▼ $100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is member-owned. There are 2 classes of members per by-laws: regular voting (a limit of 175) and senior non-voting (a limit of 12)”

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing board (board of directors). This consists of 9 members/directors. Included in this 9 are executive officers: president, vice-president, secretary and treasurer.”

Form 990, Page 6, Part VI, Line 7B

“The voting members of the organization elect the board of directors at an annual meeting held in december of each year. Proxy votes are mailed with the announcement for those unable to attend.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the prepared 990 are submitted to each board member prior to filing. The treasurer reviews prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's minutes, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oconomowoc Golf Club
EIN
39-0513312
Phone
2625672302
Address
W360 N5261 BROWN STREET, OCONOMOWOC, WI 53066-3912

Signing Officer

Name
Jim Ziebart
Title
President
Phone
2625672302
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ziebart
Formed
1938
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
90

Preparer

Firm
Smrecek & Co Sc
Address
N14 W23777 STONE RIDGE DRIVE 220, WAUKESHA, WI 53188-1140
Preparer
David D Smrecek
Phone
2625423311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Member certificates 3,000”

Raw XML Appendix396 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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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019180
IRS990/OtherRevenueTotalAmt0188434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01212752
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212752
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144090
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IRS990/PrincipalOfficerNm0JIM ZIEBART
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IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01470300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01470300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204858
IRS990/PYInvestmentIncomeAmt03412
IRS990/PYOtherExpensesAmt0840248
IRS990/PYOtherRevenueAmt0436547
IRS990/PYProgramServiceRevenueAmt01915461
IRS990/PYRevenuesLessExpensesAmt0544739
IRS990/PYSalariesCompEmpBnftPaidAmt01175291
IRS990/PYTotalExpensesAmt02015539
IRS990/PYTotalRevenueAmt02560278
IRS990/ReconcilationRevenueExpnssAmt0240136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01602644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01842780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0206923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02299625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03592293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05891918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02506548
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NOTE APPLIED TO NEW CLUBHOUSE LIABI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF KEIERIEBER - MEMBER NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MEMBER-OWNED. THERE ARE 2 CLASSES OF MEMBERS PER BY-LAWS: REGULAR VOTING (A LIMIT OF 175) AND SENIOR NON-VOTING (A LIMIT OF 12)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD (BOARD OF DIRECTORS). THIS CONSISTS OF 9 MEMBERS/DIRECTORS. INCLUDED IN THIS 9 ARE EXECUTIVE OFFICERS: PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOTING MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING HELD IN DECEMBER OF EACH YEAR. PROXY VOTES ARE MAILED WITH THE ANNOUNCEMENT FOR THOSE UNABLE TO ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE PREPARED 990 ARE SUBMITTED TO EACH BOARD MEMBER PRIOR TO FILING. THE TREASURER REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S MINUTES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER CERTIFICATES 3,000
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03097909
IRS990/TotalAssetsEOYAmt03253300
IRS990/TotalAssetsGrp/BOYAmt03097909
IRS990/TotalAssetsGrp/EOYAmt03253300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02552915
IRS990/TotalFunctionalExpensesGrp/TotalAmt02552915
IRS990/TotalGrossUBIAmt0184386
IRS990/TotalLiabilitiesBOYAmt01216820
IRS990/TotalLiabilitiesEOYAmt01129075
IRS990/TotalLiabilitiesGrp/BOYAmt01216820
IRS990/TotalLiabilitiesGrp/EOYAmt01129075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01881089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02124225
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0181740
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0249174
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt067434
IRS990/TotalProgramServiceRevenueAmt02134592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02608665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02793051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0184386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03097909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03253300
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0400000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0300000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W360 N5261 BROWN STREET
IRS990/USAddress/CityNm0OCONOMOWOC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530663912
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OCONGOLFCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ZIEBART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625672302
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONOMOWOC GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0390513312
ReturnHeader/Filer/PhoneNum02625672302
ReturnHeader/Filer/USAddress/AddressLine1Txt0W360 N5261 BROWN STREET
ReturnHeader/Filer/USAddress/CityNm0OCONOMOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530663912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391562670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMRECEK & CO SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N14 W23777 STONE RIDGE DRIVE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531881140
ReturnHeader/PreparerPersonGrp/PhoneNum02625423311
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D SMRECEK
ReturnHeader/ReturnTs02022-07-08T10:19:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIEBART
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,253,300
Liabilities
$1,129,075
Net assets
$2,124,225
Revenue
$2,793,051
Expenses
$2,552,915
Net income
$240,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.81$3.22$3.26$2.83$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.96$2.78$3.10$2.72$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.31$2.41$2.78$2.50$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.25$1.13$2.12$2.79$2.55$0.24
2020Summary only. Only limited summary data is available for this year.$3.10$1.22$1.88$2.56$2.02$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.15$1.34$2.26$2.15$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.19$1.22$2.19$2.19$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$1.35$1.21$2.12$2.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.26$1.18$2.07$2.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.38$1.19$1.99$2.00$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.44$1.20$1.92$1.76$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.79$1.04$1.81$1.78$0.03
2012Summary only. Only limited summary data is available for this year.$3.05$2.19$0.85$1.82$2.00$0.18
2011Summary only. Only limited summary data is available for this year.$3.25$2.22$1.03$1.92$2.02$0.09