Civic Intelligence

Brownsville Community Club Inc

EIN 39-0730113 • 501(c)4 • Brownsville, WI

Profile

Provide a gathering place to remember and honor the past, celebrate the present, and plan and hope for the future of brownsville and the surrounding communities

PO Box 304Brownsville, WI 53006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

10th percentile

-68%

Higher net margin than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $261,894 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $227,643 (-100%) from 2019

Revenue

Down

$13,825

Down $62,594 (-82%) from 2019

Expenses

Down

$23,295

Down $73,710 (-76%) from 2019

Net Income

Up

-$9,470

Up $11,116 (+54%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $426,123Liabilities 2011: $39,496Net Assets 2011: $386,6272011Assets 2012: $401,016Liabilities 2012: $50,6812012Assets 2013: $397,567Liabilities 2013: $35,3262013Assets 2014: $364,859Liabilities 2014: $28,0312014Assets 2015: $337,877Liabilities 2015: $34,8952015Assets 2016: $328,083Liabilities 2016: $33,7972016Assets 2017: $304,680Liabilities 2017: $31,790Net Assets 2017: $272,8902017Assets 2018: $293,181Liabilities 2018: $44,9522018Assets 2019: $261,894Liabilities 2019: $34,251Net Assets 2019: $227,6432019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $115,744Expenses 2011: $146,573Net Income 2011: -$30,8292011Revenue 2012: $123,388Expenses 2012: $159,680Net Income 2012: -$36,2922012Revenue 2013: $190,396Expenses 2013: $178,490Net Income 2013: $11,9062013Revenue 2014: $146,626Expenses 2014: $172,040Net Income 2014: -$25,4142014Revenue 2015: $143,926Expenses 2015: $177,771Net Income 2015: -$33,8452015Revenue 2016: $138,002Expenses 2016: $146,699Net Income 2016: -$8,6972016Revenue 2017: $119,850Expenses 2017: $139,735Net Income 2017: -$19,8852017Revenue 2018: $89,732Expenses 2018: $114,393Net Income 2018: -$24,6612018Revenue 2019: $76,419Expenses 2019: $97,005Net Income 2019: -$20,5862019Revenue 2020: $13,825Expenses 2020: $23,295Net Income 2020: -$9,4702020

Highlighted filing

2020

Revenue$13,825
Expenses$23,295
Net Income-$9,470

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Sep 21, 2021
Return Version
2019v5.0
Gross Receipts
$70,638
Mission and Program Overview

Mission

Provide a gathering place to remember and honor the past, celebrate the present, and plan and hope for the future of brownsville and the surrounding communities

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES TO MEMBERS OF THE COMMUNITY, PROMOTING COMMUNITY LIVING, AND ACTIVITIES TO LOCAL CITIZENS, PROVIDE FACILITY THAT IMPROVES QUALITY OF LIVING.-$22,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK BROESKETreasurer-$0--
MARY SUE MICHELSPresident-$0--
JANEL KINGVice Preside-$0--
TRACY KUENSecretary-$0--
PETE DREXLERDirector-$0--
BRENDA MICHELSDirector-$0--
PAT SCHALINSKIDirector-$0--
COURTNEY ZITLOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brownsville Community Club Inc
EIN
39-0730113
Phone
9209239740
Address
PO BOX 304, BROWNSVILLE, WI 53006

Signing Officer

Name
Patrick Broeske
Title
Treasurer
Phone
9205834550
Signed
2021-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935-9401
Preparer
Eric Gurholt CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refunds from prior year overp 10,043 total 10,043

Form 990-ez, Part I, Line 16

Expenses office 725 interest 686 credit card processing 621 taxes 5,607 gratuity 181 disposal service 171 pest control 28 telephone 509 misc 172 non-investment depreciation 1,359 total 10,059

Form 990-ez, Part I, Line 20

Prior period adjustment 3,794 transfer to fond du lac area fdtn - see sch n -18,747 transfer to village of brownsville - see sch n -203,219

Form 990-ez, Part II, Line 24

Accounts receivable 816 0 inventories for sale or use 4,000 0 prepaid expenses and deferred charges 520 0 equipment 114,014 0 less accumulated depreciation 114,014 0 total 5,336 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,842 0 deferred revenue 6,000 0 mortgage and other notes payable 24,410 0

Form 990-ez, Part III

Provide a gathering place to remember and honor the past, celebrate the present, and plan and hope for the future of brownsville and the surrounding communities

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05336
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A GATHERING PLACE TO REMEMBER AND HONOR THE PAST, CELEBRATE THE PRESENT, AND PLAN AND HOPE FOR THE FUTURE OF BROWNSVILLE AND THE SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES TO MEMBERS OF THE COMMUNITY, PROMOTING COMMUNITY LIVING, AND ACTIVITIES TO LOCAL CITIZENS, PROVIDE FACILITY THAT IMPROVES QUALITY OF LIVING.
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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS FROM PRIOR YEAR OVERP 10,043 TOTAL 10,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 725 INTEREST 686 CREDIT CARD PROCESSING 621 TAXES 5,607 GRATUITY 181 DISPOSAL SERVICE 171 PEST CONTROL 28 TELEPHONE 509 MISC 172 NON-INVESTMENT DEPRECIATION 1,359 TOTAL 10,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 3,794 TRANSFER TO FOND DU LAC AREA FDTN - SEE SCH N -18,747 TRANSFER TO VILLAGE OF BROWNSVILLE - SEE SCH N -203,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 816 0 INVENTORIES FOR SALE OR USE 4,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 520 0 EQUIPMENT 114,014 0 LESS ACCUMULATED DEPRECIATION 114,014 0 TOTAL 5,336 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,842 0 DEFERRED REVENUE 6,000 0 MORTGAGE AND OTHER NOTES PAYABLE 24,410 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE A GATHERING PLACE TO REMEMBER AND HONOR THE PAST, CELEBRATE THE PRESENT, AND PLAN AND HOPE FOR THE FUTURE OF BROWNSVILLE AND THE SURROUNDING COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/EIN0390730113
ReturnHeader/Filer/PhoneNum09209239740
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549359401
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC GURHOLT CPA
ReturnHeader/ReturnTs02021-10-13T09:41:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

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