Civic Intelligence

Town Club

990 • Fiscal year 2013 • EIN 39-0662000

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileNONE

View Organization Page

7950 North Santa Monica BlvdMilwaukee, WI 53217-3298

(414) 352-6800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.41x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.91x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$139,370

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,584,101

Down $13,043 (-0.3%) from 2012

Net Assets

Down

$2,715,611

Down $45,718 (-1.7%) from 2012

Liabilities

Up

$1,868,490

Up $32,675 (+1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

$2,043,709

No earlier filing loaded for comparison.

Expenses

Up

$2,148,354

Up $53,911 (+2.6%) from 2012

Net Income

-$104,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,876,615Liabilities 2010: $1,681,390Net Assets 2010: $3,195,2252010Assets 2011: $4,671,094Liabilities 2011: $1,687,479Net Assets 2011: $2,983,6152011Assets 2012: $4,597,144Liabilities 2012: $1,835,815Net Assets 2012: $2,761,3292012Assets 2013: $4,584,101Liabilities 2013: $1,868,490Net Assets 2013: $2,715,6112013Assets 2014: $4,465,589Liabilities 2014: $1,886,696Net Assets 2014: $2,578,8932014Assets 2015: $4,372,879Liabilities 2015: $1,770,942Net Assets 2015: $2,601,9372015Assets 2016: $4,327,747Liabilities 2016: $1,693,322Net Assets 2016: $2,634,4252016Assets 2017: $4,289,603Liabilities 2017: $1,605,345Net Assets 2017: $2,684,2582017Assets 2018: $4,177,086Liabilities 2018: $1,314,348Net Assets 2018: $2,862,7382018Assets 2019: $4,257,137Liabilities 2019: $1,282,704Net Assets 2019: $2,974,4332019Assets 2020: $4,540,025Liabilities 2020: $1,718,297Net Assets 2020: $2,821,7282020Assets 2021: $4,319,432Liabilities 2021: $1,685,797Net Assets 2021: $2,633,6352021Assets 2022: $4,211,300Liabilities 2022: $1,628,037Net Assets 2022: $2,583,2632022Assets 2023: $4,008,515Liabilities 2023: $1,529,016Net Assets 2023: $2,479,4992023Assets 2024: $4,026,906Liabilities 2024: $1,543,306Net Assets 2024: $2,483,6002024

Highlighted filing

2013

Assets$4,584,101
Liabilities$1,868,490
Net Assets$2,715,611
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,159,8892010Expenses 2011: $2,189,9952011Expenses 2012: $2,094,4432012Revenue 2013: $2,043,709Expenses 2013: $2,148,354Net Income 2013: -$104,6452013Revenue 2014: $2,109,110Expenses 2014: $2,214,806Net Income 2014: -$105,6962014Revenue 2015: $2,283,810Expenses 2015: $2,260,766Net Income 2015: $23,0442015Revenue 2016: $2,327,759Expenses 2016: $2,295,271Net Income 2016: $32,4882016Revenue 2017: $2,359,835Expenses 2017: $2,310,002Net Income 2017: $49,8332017Revenue 2018: $2,480,384Expenses 2018: $2,301,904Net Income 2018: $178,4802018Revenue 2019: $2,010,815Expenses 2019: $1,899,120Net Income 2019: $111,6952019Revenue 2020: $1,842,934Expenses 2020: $2,045,763Net Income 2020: -$202,8292020Revenue 2021: $2,449,966Expenses 2021: $2,638,059Net Income 2021: -$188,0932021Revenue 2022: $2,308,223Expenses 2022: $2,358,595Net Income 2022: -$50,3722022Revenue 2023: $2,436,169Expenses 2023: $2,539,933Net Income 2023: -$103,7642023Revenue 2024: $2,849,238Expenses 2024: $2,845,137Net Income 2024: $4,1012024

Highlighted filing

2013

Revenue$2,043,709
Expenses$2,148,354
Net Income-$104,645
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,361,177
Mission and Program Overview

Mission

To provide recreational and social facilities for its members

The town club is a private country club located in fox point, wisconsin. The club provides full service dining, swim and tennis for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,703,358$3,621,977▼ $81,381
Accounts Receivable$510,387$461,106▼ $49,281
Investments in Publicly Traded Securities-$58,925-
Inventories for Sale or Use$49,641$52,534▲ $2,893
Prepaid Expenses and Deferred Charges$37,502$36,759▼ $743
Savings and Temporary Cash Investments$7,267$9,066▲ $1,799
Cash and Non-Interest-Bearing Accounts$502$500▼ $2
Total Assets$4,597,144$4,584,101▼ $13,043
Other Assets Total$288,487$343,234▲ $54,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$941,200$880,000▼ $61,200
Other Liabilities$375,928$426,588▲ $50,660
Deferred Revenue$336,158$333,739▼ $2,419
Accounts Payable and Accrued Expenses$182,529$228,163▲ $45,634
Total Liabilities$1,835,815$1,868,490▲ $32,675
Net Assets / Fund Balance
Unrestricted Net Assets$2,761,329$2,715,611▼ $45,718
Total Net Assets Fund Balance$2,761,329$2,715,611▼ $45,718
Total Liabilities and Net Assets / Fund Balance$4,597,144$4,584,101▼ $13,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,990,227$1,720,914$4,711,141
Other Land Buildings$395,910$799,031$1,194,941
Equipment$173,240$986,195$1,159,435
Land$62,600-$62,600
Other Assets Org$343,234--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward MixdorfClub ManagerFT$111,441$27,929$139,370

Board Members and Trustees

NameTitle
Kenneth O DonnerPresident
Steven M DadmunVice President
Daniel M HessDirector
Eric S GaenslenDirector
Gigi ShortDirector
Jennifer HadcockDirector
Linda MackayDirector
Patrick H SiskDirector
Robert L WarnerDirector
Stephen SpadaforaDirector
THOMAS O'BYRNEDirector
Thomas J SchmidDirector
DANIEL V O'CONNELLSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,590,944
Investment Income
$139
Other Revenue
$452,626
Change in Net Assets
$-104,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,570
Other Expenses$895,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$890,160
Occupancy---$424,337
Depreciation Depletion---$181,175
Current Officers, Directors, Trustees, and Key Employees---$139,370
Other Employee Benefits---$115,355
Payroll Taxes---$83,300
Office Expenses---$40,589
All Other Expenses---$33,907
Interest---$33,878
Pension Plan Contributions---$24,385
Other Expenses---$22,898
Fees for Services Accounting---$11,000
Information Technology---$9,698
Fees for Services Other---$940
Conferences and Meetings---$830
Total Functional Expenses$0$0$0$2,148,354
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Retirement Benefit$343,234
Accrued Post Employment Benefits$83,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The town club has members.”

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

“All "class a" members vote annually for the board of directors”

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

“If a large assessment were to be charged to the members then the governing body must receive approval from the members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is made available to the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee performs a review of key personnel and makes salary adjustments annually.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request from the club office.”

Filing and Contact Details

Filer

EIN
39-0662000
Phone
4143526800

Signing Officer

Name
Edward Mixdorf
Title
General Manager
Phone
4143526800
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mixdorf
Formed
1901
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
108
Volunteers
14

Preparer

Preparer
Brian J Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Part XI Reconciliation of Net Assets, Line 8 Prior Period Adjustment

“The club restated its financial statements for the year ended december 31, 2012 to record the receipt of stock in principal financial group, inc. On october 26, 2001 pursuant to the demutualization plan of principal financial group, a mutual insurance company. The club was a policy holder of principal financial group and received this stock in exchange for its membership interest in the mutual company. No actual certificates were issued. The stock was held in book entry form on the transfer agent's books. The asset was found in 2014. The effect of this adjustment was to increase the beginning of year 2012 unrestricted membership equity by $29,397 and to increase the unrestricted membership equity for 2012 by $4,684. The cumulative effect increases the beginning unrestricted membership equity for 2013 by $34,081.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote - the club follows accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosure requirements. Management of the club evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The club recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. The club is no longer subject to u.s. Federal income tax examinations for years ending through december 31, 2010. The club is no longer subject to wisconsin income tax examinations for years ending through december 31, 2009.”

Raw XML AppendixShowing 400 of 414 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUB MANAGER
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07093
IRS990/NetUnrelatedBusTxblIncmAmt03557
IRS990/NetUnrlzdGainsLossesInvstAmt024846
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt040589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288487
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115355
IRS990/OtherExpensesGrp/Desc0ACTIVITY SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2OPERATING
IRS990/OtherExpensesGrp/TotalAmt0106227
IRS990/OtherExpensesGrp/TotalAmt130305
IRS990/OtherExpensesGrp/TotalAmt222898
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0890160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt083300
IRS990/PensionPlanContributionsGrp/TotalAmt024385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036759
IRS990/PrincipalOfficerNm0EDWARD MIXDORF
IRS990/PriorPeriodAdjustmentsAmt034081
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER FINANCE CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156451
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0857585
IRS990/PYOtherRevenueAmt0468534
IRS990/PYProgramServiceRevenueAmt01403494
IRS990/PYRevenuesLessExpensesAmt0-222286
IRS990/PYSalariesCompEmpBnftPaidAmt01236858
IRS990/PYTotalExpensesAmt02094443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01872157
IRS990/ReconcilationRevenueExpnssAmt0-104645
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02990227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01720914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04711141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0986195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01159435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0343234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETIREMENT INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0395910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0799031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01194941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE RETIREMENT BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED POST EMPLOYMENT BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE - THE CLUB FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURE REQUIREMENTS. MANAGEMENT OF THE CLUB EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE CLUB RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH DECEMBER 31, 2010. THE CLUB IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH DECEMBER 31, 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03621977
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0343234
IRS990ScheduleD/TotalLiabilityAmt0426588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TOWN CLUB HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL "CLASS A" MEMBERS VOTE ANNUALLY FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A LARGE ASSESSMENT WERE TO BE CHARGED TO THE MEMBERS THEN THE GOVERNING BODY MUST RECEIVE APPROVAL FROM THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE PERFORMS A REVIEW OF KEY PERSONNEL AND MAKES SALARY ADJUSTMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE CLUB OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CLUB RESTATED ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2012 TO RECORD THE RECEIPT OF STOCK IN PRINCIPAL FINANCIAL GROUP, INC. ON OCTOBER 26, 2001 PURSUANT TO THE DEMUTUALIZATION PLAN OF PRINCIPAL FINANCIAL GROUP, A MUTUAL INSURANCE COMPANY. THE CLUB WAS A POLICY HOLDER OF PRINCIPAL FINANCIAL GROUP AND RECEIVED THIS STOCK IN EXCHANGE FOR ITS MEMBERSHIP INTEREST IN THE MUTUAL COMPANY. NO ACTUAL CERTIFICATES WERE ISSUED. THE STOCK WAS HELD IN BOOK ENTRY FORM ON THE TRANSFER AGENT'S BOOKS. THE ASSET WAS FOUND IN 2014. THE EFFECT OF THIS ADJUSTMENT WAS TO INCREASE THE BEGINNING OF YEAR 2012 UNRESTRICTED MEMBERSHIP EQUITY BY $29,397 AND TO INCREASE THE UNRESTRICTED MEMBERSHIP EQUITY FOR 2012 BY $4,684. THE CUMULATIVE EFFECT INCREASES THE BEGINNING UNRESTRICTED MEMBERSHIP EQUITY FOR 2013 BY $34,081.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI RECONCILIATION OF NET ASSETS, LINE 8 PRIOR PERIOD ADJUSTMENT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04597144
IRS990/TotalAssetsEOYAmt04584101
IRS990/TotalAssetsGrp/BOYAmt04597144
IRS990/TotalAssetsGrp/EOYAmt04584101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/TotalAmt02148354
IRS990/TotalGrossUBIAmt07232
IRS990/TotalLiabilitiesBOYAmt01835815
IRS990/TotalLiabilitiesEOYAmt01868490
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IRS990/TotalOtherCompensationAmt027929
IRS990/TotalProgramServiceRevenueAmt01590944
IRS990/TotalReportableCompFromOrgAmt0111441
IRS990/TotalRevenueGrp/ExclusionAmt02350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02034127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02043709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07232
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04597144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04584101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02761329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02715611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107950 NORTH SANTA MONICA BLVD
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0532173298
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MIXDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04143526800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE TOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0390662000
ReturnHeader/Filer/PhoneNum04143526800
ReturnHeader/Filer/USAddress/AddressLine107950 NORTH SANTA MONICA BLVD
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532173298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,584,101
Liabilities
$1,868,490
Net assets
$2,715,611
Revenue
$2,043,709
Expenses
$2,148,354
Net income
-$104,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.54$2.48$2.85$2.85$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.53$2.48$2.44$2.54$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.63$2.58$2.31$2.36$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.69$2.63$2.45$2.64$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.72$2.82$1.84$2.05$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.28$2.97$2.01$1.90$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.31$2.86$2.48$2.30$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.61$2.68$2.36$2.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.69$2.63$2.33$2.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.77$2.60$2.28$2.26$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.89$2.58$2.11$2.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.58$1.87$2.72$2.04$2.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.84$2.76$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.69$2.98$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.68$3.20$2.16