Civic Intelligence

Town Club

990 • Fiscal year 2014 • EIN 39-0662000

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

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

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.89x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-5.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$146,851

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,465,589

Down $118,512 (-2.6%) from 2013

Net Assets

Down

$2,578,893

Down $136,718 (-5.0%) from 2013

Liabilities

Up

$1,886,696

Up $18,206 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Up

$2,109,110

Up $65,401 (+3.2%) from 2013

Expenses

Up

$2,214,806

Up $66,452 (+3.1%) from 2013

Net Income

Down

-$105,696

Down $1,051 (-1.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$4,465,589
Liabilities$1,886,696
Net Assets$2,578,893
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$2,109,110
Expenses$2,214,806
Net Income-$105,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,464,908
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$3,621,977$3,503,202▼ $118,775
Accounts Receivable$461,106$482,399▲ $21,293
Investments in Publicly Traded Securities$58,925$0▼ $58,925
Inventories for Sale or Use$52,534$54,755▲ $2,221
Prepaid Expenses and Deferred Charges$36,759$36,958▲ $199
Savings and Temporary Cash Investments$9,066$21,074▲ $12,008
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$4,584,101$4,465,589▼ $118,512
Other Assets Total$343,234$366,701▲ $23,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$880,000$884,600▲ $4,600
Other Liabilities$426,588$445,707▲ $19,119
Deferred Revenue$333,739$354,961▲ $21,222
Accounts Payable and Accrued Expenses$228,163$201,428▼ $26,735
Total Liabilities$1,868,490$1,886,696▲ $18,206
Net Assets / Fund Balance
Unrestricted Net Assets$2,715,611$2,578,893▼ $136,718
Total Net Assets Fund Balance$2,715,611$2,578,893▼ $136,718
Total Liabilities and Net Assets / Fund Balance$4,584,101$4,465,589▼ $118,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,880,944$1,830,197$4,711,141
Other Land Buildings$418,963$829,257$1,248,220
Equipment$140,695$1,026,647$1,167,342
Land$62,600-$62,600
Other Assets Org$366,701--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward MixdorfClub ManagerFT$116,947$29,904$146,851

Board Members and Trustees

NameTitle
Steven M DadmunPresident
DANIEL O'CONNELLVice President
Andrew BruceDirector
Daniel M HessDirector
Gigi ShortDirector
Jennifer HadcockDirector
KENNETH O'DONNERDirector
Linda MackayDirector
Michael HayesDirector
Patrick H SiskDirector
Robert L WarnerDirector
Thomas J SchmidDirector
William KruglerDirector
Stephen M SpadaforaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,430
Program Service Revenue
$1,608,084
Investment Income
$25,230
Other Revenue
$472,366
All Other Contributions
$3,430
Change in Net Assets
$-105,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,109,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,874
Total Revenue per Audited Statements
$2,405,984
Total Revenue per Form 990
$2,109,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,209
Other Expenses$965,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$883,559
Occupancy---$475,801
Depreciation Depletion---$182,575
Current Officers, Directors, Trustees, and Key Employees---$146,401
Other Employee Benefits---$114,980
Payroll Taxes---$81,847
Office Expenses---$46,084
All Other Expenses---$38,514
Interest---$36,590
Pension Plan Contributions---$22,422
Fees for Services Accounting---$11,300
Information Technology---$9,028
Other Expenses---$5,804
Conferences and Meetings---$1,290
Fees for Services Other---$950
Total Functional Expenses$0$0$0$2,214,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,542,702
Expenses per Audited Statements$2,214,806
Total Expenses per Form 990$2,214,806
Expenses Not Reported on Form 990$327,896
Expenses Not Reported on Financial Statements$0
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$366,701
Accrued Post Employment Benefits$79,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
The Town Club
EIN
39-0662000
Phone
4143526800
Address
7950 NORTH SANTA MONICA BLVD, MILWAUKEE, WI 53217-3298

Signing Officer

Name
Patrick Mcdonald
Title
General Manager
Phone
4143526800
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcdonald
Formed
1901
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
114
Volunteers
14

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

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

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. For u.s. Federal income taxes, the club is no longer subject to examination for those tax years ending the later of three years from the current year's tax return due date, or the date that the return was actually filed. For wisconsin income taxes, the club is no longer subject to examinations for those tax years ending the later of four years from the current year's tax return due date, or the date that the return was actually filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 450 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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLUB MANAGER
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt09028
IRS990/InitiationFeesAndCapContriAmt099069
IRS990/InterestGrp/TotalAmt036590
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03686101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03621977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03503202
IRS990/LandBldgEquipCostOrOtherBssAmt07189303
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0857
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027903
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0880000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0884600
IRS990/NetAssetsOrFundBalancesBOYAmt02715611
IRS990/NetAssetsOrFundBalancesEOYAmt02578893
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025085
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt025942
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0459010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0471430
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012420
IRS990/NetUnrelatedBusTxblIncmAmt025344
IRS990/NetUnrlzdGainsLossesInvstAmt0-31022
IRS990/NoncashContributionsAmt03430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0475801
IRS990/OfficeExpensesGrp/TotalAmt046084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0343234
IRS990/OtherAssetsTotalGrp/EOYAmt0366701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114980
IRS990/OtherExpensesGrp/Desc0ACTIVITY SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATING
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3UNREALTED BUSINESS INCO
IRS990/OtherExpensesGrp/TotalAmt0112724
IRS990/OtherExpensesGrp/TotalAmt122674
IRS990/OtherExpensesGrp/TotalAmt222263
IRS990/OtherExpensesGrp/TotalAmt35804
IRS990/OtherLiabilitiesGrp/BOYAmt0426588
IRS990/OtherLiabilitiesGrp/EOYAmt0445707
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0936
IRS990/OtherRevenueTotalAmt0936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883559
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt081847
IRS990/PensionPlanContributionsGrp/TotalAmt022422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036958
IRS990/PrincipalOfficerNm0PATRICK MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01451595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01451595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0895784
IRS990/PYOtherRevenueAmt0452626
IRS990/PYProgramServiceRevenueAmt01590944
IRS990/PYRevenuesLessExpensesAmt0-104645
IRS990/PYSalariesCompEmpBnftPaidAmt01252570
IRS990/PYTotalExpensesAmt02148354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02043709
IRS990/ReconcilationRevenueExpnssAmt0-105696
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02880944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01830197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04711141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01026647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01167342
IRS990ScheduleD/ExpensesNotReportedAmt0327896
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02214806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062600
IRS990ScheduleD/LossesReportedAmt0857
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0366701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETIREMENT INVESTMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt0327039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0418963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0829257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01248220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0366701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE RETIREMENT BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED POST EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherRevenueAmt0327039
IRS990ScheduleD/RevenueNotReportedAmt0296874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02109110
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. FOR U.S. FEDERAL INCOME TAXES, THE CLUB IS NO LONGER SUBJECT TO EXAMINATION FOR THOSE TAX YEARS ENDING THE LATER OF THREE YEARS FROM THE CURRENT YEAR'S TAX RETURN DUE DATE, OR THE DATE THAT THE RETURN WAS ACTUALLY FILED. FOR WISCONSIN INCOME TAXES, THE CLUB IS NO LONGER SUBJECT TO EXAMINATIONS FOR THOSE TAX YEARS ENDING THE LATER OF FOUR YEARS FROM THE CURRENT YEAR'S TAX RETURN DUE DATE, OR THE DATE THAT THE RETURN WAS ACTUALLY FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03503202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0366701
IRS990ScheduleD/TotalExpensesPerForm990Amt02214806
IRS990ScheduleD/TotalLiabilityAmt0445707
IRS990ScheduleD/TotalRevenuePerForm990Amt02109110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02405984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02542702
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04584101
IRS990/TotalAssetsEOYAmt04465589
IRS990/TotalAssetsGrp/BOYAmt04584101
IRS990/TotalAssetsGrp/EOYAmt04465589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03430
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/TotalAmt02214806
IRS990/TotalGrossUBIAmt038507
IRS990/TotalLiabilitiesBOYAmt01868490
IRS990/TotalLiabilitiesEOYAmt01886696
IRS990/TotalLiabilitiesGrp/BOYAmt01868490
IRS990/TotalLiabilitiesGrp/EOYAmt01886696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02715611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02578893
IRS990/TotalOtherCompensationAmt029904
IRS990/TotalProgramServiceRevenueAmt01608084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,465,589
Liabilities
$1,886,696
Net assets
$2,578,893
Revenue
$2,109,110
Expenses
$2,214,806
Net income
-$105,696
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
2014Detailed filing. Detailed filing data is available for this year.$4.47$1.89$2.58$2.11$2.21$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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