Civic Intelligence

Town Club

990 • Fiscal year 2022 • EIN 39-0662000

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileNONE

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7950 N Santa Monica BlvdMilwaukee, WI 53217

(414) 352-6800

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.71x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$107,758

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-5.8%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,211,300

Down $108,132 (-2.5%) from 2021

Net Assets

Down

$2,583,263

Down $50,372 (-1.9%) from 2021

Liabilities

Down

$1,628,037

Down $57,760 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$2,308,223

Down $141,743 (-5.8%) from 2021

Expenses

Down

$2,358,595

Down $279,464 (-11%) from 2021

Net Income

Up

-$50,372

Up $137,721 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$4,211,300
Liabilities$1,628,037
Net Assets$2,583,263
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$2,308,223
Expenses$2,358,595
Net Income-$50,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,742,079
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$3,237,682$3,040,733▼ $196,949
Accounts Receivable$682,077$769,966▲ $87,889
Savings and Temporary Cash Investments$11,235$90,969▲ $79,734
Inventories for Sale or Use$72,093$77,793▲ $5,700
Prepaid Expenses and Deferred Charges$38,605$50,870▲ $12,265
Cash and Non-Interest-Bearing Accounts$502$502→ $0
Total Assets$4,319,432$4,211,300▼ $108,132
Other Assets Total$277,238$180,467▼ $96,771
Liabilities
Deferred Revenue$516,785$553,676▲ $36,891
Mortgage Notes Payable Secured by Investment Property$569,145$530,600▼ $38,545
Other Liabilities$341,722$296,143▼ $45,579
Accounts Payable and Accrued Expenses$258,145$247,618▼ $10,527
Total Liabilities$1,685,797$1,628,037▼ $57,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,581,294$2,524,312▼ $56,982
Net Assets With Donor Restrictions$52,341$58,951▲ $6,610
Total Net Assets Fund Balance$2,633,635$2,583,263▼ $50,372
Total Liabilities and Net Assets / Fund Balance$4,319,432$4,211,300▼ $108,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,298,313$2,734,089$5,032,402
Other Land Buildings$542,085$1,128,324$1,670,409
Equipment$137,735$1,214,464$1,352,199
Land$62,600-$62,600
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abby SchroederClub ManagerFT$107,758$107,758

Board Members and Trustees

NameTitle
Ryan SavagePresident
Peter T KlugVice President
Amy AfsariDirector
Bill FordDirector
Charlie StalleDirector
Cortney RobertsDirector
Emma GilletteDirector
Gigi ShortDirector
Grant BurrallDirector
Tim BurkeDirector
Tim DamonDirector
Victor ReckmeyerDirector
Mitchell CoxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,536,546
Investment Income
$18,752
Other Revenue
$-247,075
Change in Net Assets
$-50,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,435,450
Salaries, Compensation, and Employee Benefits$923,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$624,754
Occupancy---$617,398
Depreciation Depletion---$200,166
Fees for Services Accounting---$116,859
Current Officers, Directors, Trustees, and Key Employees---$107,758
Other Employee Benefits---$96,406
Office Expenses---$81,490
Payroll Taxes---$71,549
Fees for Services Other---$49,298
Information Technology---$47,008
Interest---$24,121
Pension Plan Contributions---$22,678
Other Expenses---$18,552
Conferences and Meetings---$7,072
All Other Expenses---$6,879
Fees for Services Legal---$2,700
Fees for Service Investment Mgmnt Fees---$57
Total Functional Expenses$0$0$0$2,358,595
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$180,467
Lease Liabilities$60,218
Accrued Post Employment Benefits$55,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 11B

“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
Town Club
EIN
39-0662000
Phone
4143526800
Address
7950 N SANTA MONICA BLVD, MILWAUKEE, WI 53217

Signing Officer

Name
Abby Schroeder
Title
General Manager
Phone
4143526800
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Schroeder
Formed
1901
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
142
Volunteers
13

Preparer

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

Additional Explanations

Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 425 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/ActivityOrMissionDesc0THE TOWN CLUB IS A PRIVATE COUNTRY CLUB LOCATED IN FOX POINT, WISCONSIN. THE CLUB PROVIDES FULL SERVICE DINING, SWIM AND TENNIS FOR ITS MEMBERS.
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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/NetAssetsOrFundBalancesEOYAmt02583263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010820
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt010820
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-286825
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-292323
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5498
IRS990/NetUnrelatedBusTxblIncmAmt015606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02581294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02524312
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0617398
IRS990/OfficeExpensesGrp/TotalAmt081490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277238
IRS990/OtherAssetsTotalGrp/EOYAmt0180467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096406
IRS990/OtherExpensesGrp/Desc0ACTIVITY SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OPERATING
IRS990/OtherExpensesGrp/TotalAmt0143949
IRS990/OtherExpensesGrp/TotalAmt168423
IRS990/OtherExpensesGrp/TotalAmt251478
IRS990/OtherExpensesGrp/TotalAmt318552
IRS990/OtherLiabilitiesGrp/BOYAmt0341722
IRS990/OtherLiabilitiesGrp/EOYAmt0296143
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031920
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113328
IRS990/OtherRevenueTotalAmt045248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624754
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt071549
IRS990/PensionPlanContributionsGrp/TotalAmt022678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050870
IRS990/PrincipalOfficerNm0ABBY SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02204447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02204447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135800
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033311
IRS990/PYOtherExpensesAmt01516474
IRS990/PYOtherRevenueAmt0-216435
IRS990/PYProgramServiceRevenueAmt02497290
IRS990/PYRevenuesLessExpensesAmt0-188093
IRS990/PYSalariesCompEmpBnftPaidAmt01121585
IRS990/PYTotalExpensesAmt02638059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02449966
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50372
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090969
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02298313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02734089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05032402
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01214464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01352199
IRS990ScheduleD/LandGrp/BookValueAmt062600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0542085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01128324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01670409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE RETIREMENT BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED POST EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03040733
IRS990ScheduleD/TotalLiabilityAmt0296143
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04319432
IRS990/TotalAssetsEOYAmt04211300
IRS990/TotalAssetsGrp/BOYAmt04319432
IRS990/TotalAssetsGrp/EOYAmt04211300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/TotalAmt02358595
IRS990/TotalGrossUBIAmt013254
IRS990/TotalLiabilitiesBOYAmt01685797
IRS990/TotalLiabilitiesEOYAmt01628037
IRS990/TotalLiabilitiesGrp/BOYAmt01685797
IRS990/TotalLiabilitiesGrp/EOYAmt01628037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02633635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02583263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02536546
IRS990/TotalReportableCompFromOrgAmt0107758
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02294969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02308223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013254
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04319432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04211300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07950 N SANTA MONICA BLVD
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053217
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04143526800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,211,300
Liabilities
$1,628,037
Net assets
$2,583,263
Revenue
$2,308,223
Expenses
$2,358,595
Net income
-$50,372
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
2022Detailed filing. Detailed filing data is available for this year.$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
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