Civic Intelligence

Gratitude Club Inc

EIN 39-1351027 • 501(c)3 • Fond Du Lac, WI

Profile

SELF HELP ORGANIZATION

PO Box 1664 295 Ruggles StFond Du Lac, WI 54936-1664

gratclub.net

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$191,555

Down $1,731 (-0.9%) from 2023

Liabilities

Up

$886

Up $239 (+37%) from 2023

Net Assets

Down

$190,669

Down $1,970 (-1.0%) from 2023

Revenue

Down

$79,915

Down $6,321 (-7.3%) from 2023

Expenses

Down

$81,885

Down $1,221 (-1.5%) from 2023

Net Income

Down

-$1,970

Down $5,100 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $165,597Liabilities 2011: $27,6102011Assets 2012: $160,641Liabilities 2012: $22,6512012Assets 2013: $158,084Liabilities 2013: $18,2742013Assets 2014: $142,079Liabilities 2014: $12,7012014Assets 2015: $137,986Liabilities 2015: $7,4332015Assets 2016: $133,552Liabilities 2016: $1,6662016Assets 2017: $140,517Liabilities 2017: $6052017Assets 2018: $145,330Liabilities 2018: $7802018Assets 2019: $143,028Liabilities 2019: $7902019Assets 2020: $145,316Liabilities 2020: $355Net Assets 2020: $144,9612020Assets 2021: $163,599Liabilities 2021: $505Net Assets 2021: $163,0942021Assets 2022: $190,043Liabilities 2022: $534Net Assets 2022: $189,5092022Assets 2023: $193,286Liabilities 2023: $647Net Assets 2023: $192,6392023Assets 2024: $191,555Liabilities 2024: $886Net Assets 2024: $190,6692024

Highlighted filing

2024

Assets$191,555
Liabilities$886
Net Assets$190,669

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $63,014Expenses 2011: $64,247Net Income 2011: -$1,2332011Revenue 2012: $72,055Expenses 2012: $72,052Net Income 2012: $32012Revenue 2013: $69,890Expenses 2013: $68,070Net Income 2013: $1,8202013Revenue 2014: $60,273Expenses 2014: $70,705Net Income 2014: -$10,4322014Revenue 2015: $65,505Expenses 2015: $64,330Net Income 2015: $1,1752015Revenue 2016: $67,511Expenses 2016: $66,178Net Income 2016: $1,3332016Revenue 2017: $84,329Expenses 2017: $76,303Net Income 2017: $8,0262017Revenue 2018: $81,695Expenses 2018: $77,057Net Income 2018: $4,6382018Revenue 2019: $81,993Expenses 2019: $84,305Net Income 2019: -$2,3122019Revenue 2020: $60,991Expenses 2020: $58,268Net Income 2020: $2,7232020Revenue 2021: $79,661Expenses 2021: $61,528Net Income 2021: $18,1332021Revenue 2022: $96,122Expenses 2022: $69,708Net Income 2022: $26,4142022Revenue 2023: $86,236Expenses 2023: $83,106Net Income 2023: $3,1302023Revenue 2024: $79,915Expenses 2024: $81,885Net Income 2024: -$1,9702024

Highlighted filing

2024

Revenue$79,915
Expenses$81,885
Net Income-$1,970

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$0.80$0.82$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.93$0.86$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.96$0.70$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.80$0.62$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.61$0.58$0.03
2019Summary only. Only limited summary data is available for this year.$1.43$0.01$0.82$0.84$0.02
2018Summary only. Only limited summary data is available for this year.$1.45$0.01$0.82$0.77$0.05
2017Summary only. Only limited summary data is available for this year.$1.41$0.01$0.84$0.76$0.08
2016Summary only. Only limited summary data is available for this year.$1.34$0.02$0.68$0.66$0.01
2015Summary only. Only limited summary data is available for this year.$1.38$0.07$0.66$0.64$0.01
2014Summary only. Only limited summary data is available for this year.$1.42$0.13$0.60$0.71$0.10
2013Summary only. Only limited summary data is available for this year.$1.58$0.18$0.70$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$1.61$0.23$0.72$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$1.66$0.28$0.63$0.64$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$106,577
Mission and Program Overview

Mission

SELF HELP ORGANIZATION

Program Services

DescriptionGrantsExpenses
THE GRATITUDE CLUB OFFERS A COMFORTABLE SETTING FOR PEOPLE IN RECOVERY TO MEET FOR FELLOWSHIP AND FUN. A MEMBERSHIP FEE TO THE CLUB QUALIFIES YOU FOR DISCOUNTS TO MANY OF OUR EVENTS, AS WELL AS ACCESS TO THE BUILDING FOR RELAXING, CABLE SPORTS, MOVIES/VIDEOS, AND OTHER LEISURE ACTIVITIES. HOWEVER, THERE ARE NO DUES OR FEES REQUIRED TO ATTEND ANY OF THE 12-STEP FELLOWSHIP MEETINGS HELD WITHIN OUR FACILITY.-$69,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF LOTTOMember-$0--
ALEX BERGPresident-$0--
STEVE KOHNKEMember-$0--
ROB EVEVice Preside-$0--
RICHARD HANNINGTreasurer-$0--
TAMMY DITTERSecretary-$0--
BARB FITCHMember-$0--
MARK WILLISMember-$0--
LILY ROBLESMember-$0--
RICHARD LAUDOLFFMember-$0--
Filing and Contact Details

Filer

Filer Name
Gratitude Club Inc
EIN
39-1351027
Phone
9209210143
Address
PO BOX 1664 295 RUGGLES ST, FOND DU LAC, WI 54936-1664

Signing Officer

Name
Richard Hanning
Title
Treasurer
Phone
9209210143
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Erickson & Associates Sc
Address
255 S MAIN ST, FOND DU LAC, WI 54935
Preparer
Lee Stumpf
Phone
9209214189
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Christmas tree pick up 1,060 miscellenous 650 refunds 345 recycling 164 total 2,219

Form 990-ez, Part I, Line 16

Expenses 337 1,105 miscelleneous 936 activites expenses 4,490 supplies 1,084 sales tax 1,731 software 731 non-investment depreciation 7,627 total 18,041

Form 990-ez, Part II, Line 24

Furniture and fixtures 28,922 29,426 less accumulated depreciation 19,540 22,028 total 9,382 7,398

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 504 534

Form 990-ez, Part III, Line 28

The gratitude club offers a comfortable setting for people in recovery to meet for fellowship and fun. A membership fee to the club qualifies you for discounts to many of our events, as well as access to the building for relaxing, cable sports, movies/videos, and other leisure activities. However, there are no dues or fees required to attend any of the 12-step fellowship meetings held within our facility.

Raw XML Appendix205 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.

Path#Value
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026414
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF LOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE KOHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB EVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY DITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARB FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LILY ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD LAUDOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07398
IRS990EZ/OtherExpensesTotalAmt018041
IRS990EZ/OtherRevenueTotalAmt02219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SELF HELP ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0606
IRS990EZ/ProgramServiceRevenueAmt012455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GRATITUDE CLUB OFFERS A COMFORTABLE SETTING FOR PEOPLE IN RECOVERY TO MEET FOR FELLOWSHIP AND FUN. A MEMBERSHIP FEE TO THE CLUB QUALIFIES YOU FOR DISCOUNTS TO MANY OF OUR EVENTS, AS WELL AS ACCESS TO THE BUILDING FOR RELAXING, CABLE SPORTS, MOVIES/VIDEOS, AND OTHER LEISURE ACTIVITIES. HOWEVER, THERE ARE NO DUES OR FEES REQUIRED TO ATTEND ANY OF THE 12-STEP FELLOWSHIP MEETINGS HELD WITHIN OUR FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069708
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt023913
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01169
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0504
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0534
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069708
IRS990EZ/TotalProgramServiceExpensesAmt069708
IRS990EZ/TotalRevenueAmt096122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GRATCLUB.NET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS TREE PICK UP 1,060 MISCELLENOUS 650 REFUNDS 345 RECYCLING 164 TOTAL 2,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 337 1,105 MISCELLENEOUS 936 ACTIVITES EXPENSES 4,490 SUPPLIES 1,084 SALES TAX 1,731 SOFTWARE 731 NON-INVESTMENT DEPRECIATION 7,627 TOTAL 18,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND FIXTURES 28,922 29,426 LESS ACCUMULATED DEPRECIATION 19,540 22,028 TOTAL 9,382 7,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 504 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GRATITUDE CLUB OFFERS A COMFORTABLE SETTING FOR PEOPLE IN RECOVERY TO MEET FOR FELLOWSHIP AND FUN. A MEMBERSHIP FEE TO THE CLUB QUALIFIES YOU FOR DISCOUNTS TO MANY OF OUR EVENTS, AS WELL AS ACCESS TO THE BUILDING FOR RELAXING, CABLE SPORTS, MOVIES/VIDEOS, AND OTHER LEISURE ACTIVITIES. HOWEVER, THERE ARE NO DUES OR FEES REQUIRED TO ATTEND ANY OF THE 12-STEP FELLOWSHIP MEETINGS HELD WITHIN OUR FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209210143
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRATITUDE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0391351027
ReturnHeader/Filer/PhoneNum09209210143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1664 295 RUGGLES ST
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549361664
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391520996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054935
ReturnHeader/PreparerPersonGrp/PhoneNum09209214189
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE STUMPF
ReturnHeader/ReturnTs02023-05-11T16:17:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANNING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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