Civic Intelligence

Beloit Horseshoe Club Inc.

990EZ • Fiscal year 2016 • EIN 39-1581525

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A
640 RavineBeloit, WI 53511

(608) 362-0307

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$98,645

Down $4,487 (-4.4%) from 2015

Net Assets

Down

$98,645

Down $4,487 (-4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$34,442

Down $2,221 (-6.1%) from 2015

Expenses

Up

$38,929

Up $3,080 (+8.6%) from 2015

Net Income

Down

-$4,487

Down $5,301 (-651%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $100,369Liabilities 2011: $0Net Assets 2011: $100,3692011Assets 2012: $98,223Liabilities 2012: $0Net Assets 2012: $98,2232012Assets 2013: $98,557Liabilities 2013: $0Net Assets 2013: $98,5572013Assets 2014: $102,318Liabilities 2014: $02014Assets 2015: $103,132Liabilities 2015: $0Net Assets 2015: $103,1322015Assets 2016: $98,645Liabilities 2016: $0Net Assets 2016: $98,6452016Assets 2017: $97,630Liabilities 2017: $0Net Assets 2017: $97,6302017Assets 2018: $91,090Liabilities 2018: $0Net Assets 2018: $91,0902018Assets 2019: $88,086Liabilities 2019: $0Net Assets 2019: $88,0862019Assets 2020: $80,779Liabilities 2020: $0Net Assets 2020: $80,7792020Assets 2021: $73,752Liabilities 2021: $02021

Highlighted filing

2016

Assets$98,645
Liabilities$0
Net Assets$98,645
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $36,938Expenses 2011: $38,170Net Income 2011: -$1,2322011Expenses 2012: $44,5182012Revenue 2013: $34,667Expenses 2013: $34,333Net Income 2013: $3342013Revenue 2014: $46,767Expenses 2014: $43,006Net Income 2014: $3,7612014Revenue 2015: $36,663Expenses 2015: $35,849Net Income 2015: $8142015Revenue 2016: $34,442Expenses 2016: $38,929Net Income 2016: -$4,4872016Revenue 2017: $35,117Expenses 2017: $36,132Net Income 2017: -$1,0152017Revenue 2018: $36,426Expenses 2018: $42,966Net Income 2018: -$6,5402018Revenue 2019: $34,660Expenses 2019: $37,664Net Income 2019: -$3,0042019Revenue 2020: $7,582Expenses 2020: $14,889Net Income 2020: -$7,3072020Revenue 2021: $9,986Expenses 2021: $17,013Net Income 2021: -$7,0272021

Highlighted filing

2016

Revenue$34,442
Expenses$38,929
Net Income-$4,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$34,442
Mission and Program Overview

Mission

To hold world team horseshoe tournements

Program Services

DescriptionGrantsExpenses
HOLD WORLD TEAM HORSESHOE TOURNEMENT$38,929-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORM BECKIUSPresident-$0--
BRUCE McLINNVice President-$0--
KEN BEEBEDirector-$0--
CARL SCHLIEMSecretary/Treas-$0--
ED BONEBRIGHTDirector-$0--
KEN LOVAASDirector-$0--
EARL PAULSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beloit Horseshoe Club Inc
EIN
39-1581525
Phone
6083620307
Address
640 RAVINE, BELOIT, WI 53511

Signing Officer

Name
Carl Schliem
Title
Secretary/Treas
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Accounting LLC
Address
431 Park Ave, Beloit, WI 53511-6327
Preparer
Olsie a Ekleberry Ea
Phone
6083651558
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $240”

Other Expenses.1009

“Depreciation $3046”

Other Expenses.1012

“Insurance $2330”

Other Expenses.1

“TROPHYS $10580”

Other Expenses.2

“CONCESSIONS COSTS $6852”

Other Expenses.3

“SUPPLIES $4446”

Other Expenses.4

“UTILITIES $4118”

Other Expenses.5

“SCORING $1840”

Other Expenses.6

“RAFF;E COSTS $1242”

Other Expenses.7

“SANITARY COST $700”

Other Expenses.9

“REPAIRS & MAINT $569”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARL SCHLIEM
IRS990EZ/BooksInCareOfDetail/PhoneNum06083620307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01441 E WILLIAMS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELOIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098645
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034442
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt082152
IRS990EZ/LandAndBuildingsGrp/EOYAmt079106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098645
IRS990EZ/OccupancyRentUtltsAndMaintAmt01565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORM BECKIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE McLINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL SCHLIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED BONEBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN LOVAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EARL PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD WORLD TEAM HORSESHOE TOURNEMENTS
IRS990EZ/PrintingPublicationsPostageAmt0941
IRS990EZ/ProgramServiceRevenueAmt032696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD WORLD TEAM HORSESHOE TOURNEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038929
IRS990EZ/TotalProgramServiceExpensesAmt038929
IRS990EZ/TotalRevenueAmt034442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO OTHER TYPES OF INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BANK ACCOUNT INTEREST RECEIVED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04637
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt042767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042368
IRS990ScheduleA/Total509Grp/TotalAmt042767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TROPHYS $10580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSIONS COSTS $6852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCORING $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RAFF;E COSTS $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SANITARY COST $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINT $569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL SCHLIEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOIT HORSESHOE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0391581525
ReturnHeader/Filer/PhoneNum06083620307
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 RAVINE
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Personalized Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beloit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535116327
ReturnHeader/PreparerPersonGrp/PhoneNum06083651558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLSIE A EKLEBERRY EA
ReturnHeader/ReturnTs02017-04-07T06:38:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,645
Liabilities
$0
Net assets
$98,645
Revenue
$34,442
Expenses
$38,929
Net income
-$4,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.10$0.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.08$0.15$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.35$0.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.34$0.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.37$0.36$0.01
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$0.47$0.43$0.04
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.35$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.45
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.37$0.38$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits