Civic Intelligence

Monches Recreation Club Inc.

990EZ • Fiscal year 2012 • EIN 39-1926833

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 16, 2013

PO Box 16153064
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$36,623

Up $7,272 (+25%) from 2011

Net Assets

Up

$36,623

Up $7,272 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$42,957

Down $738 (-1.7%) from 2011

Expenses

Down

$35,685

Down $3,843 (-9.7%) from 2011

Net Income

Up

$7,272

Up $3,105 (+75%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $25,184Liabilities 2010: $0Net Assets 2010: $25,1842010Assets 2011: $29,351Liabilities 2011: $0Net Assets 2011: $29,3512011Assets 2012: $36,623Liabilities 2012: $0Net Assets 2012: $36,6232012Assets 2013: $41,628Liabilities 2013: $02013Assets 2014: $35,866Liabilities 2014: $0Net Assets 2014: $35,8662014Assets 2015: $38,689Liabilities 2015: $0Net Assets 2015: $38,6892015Assets 2016: $37,770Liabilities 2016: $0Net Assets 2016: $37,7702016Assets 2017: $41,329Liabilities 2017: $0Net Assets 2017: $41,3292017Assets 2018: $42,448Liabilities 2018: $0Net Assets 2018: $42,4482018Assets 2019: $65,574Liabilities 2019: $0Net Assets 2019: $65,5742019Assets 2020: $54,879Liabilities 2020: $0Net Assets 2020: $54,8792020Assets 2021: $68,754Liabilities 2021: $02021Assets 2022: $88,995Liabilities 2022: $02022Assets 2023: $115,045Liabilities 2023: $02023

Highlighted filing

2012

Assets$36,623
Liabilities$0
Net Assets$36,623

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $44,814Expenses 2010: $57,308Net Income 2010: -$12,4942010Revenue 2011: $43,695Expenses 2011: $39,528Net Income 2011: $4,1672011Revenue 2012: $42,957Expenses 2012: $35,685Net Income 2012: $7,2722012Revenue 2013: $39,097Expenses 2013: $34,092Net Income 2013: $5,0052013Revenue 2014: $42,361Expenses 2014: $48,123Net Income 2014: -$5,7622014Revenue 2015: $48,862Expenses 2015: $46,039Net Income 2015: $2,8232015Revenue 2016: $45,023Expenses 2016: $45,942Net Income 2016: -$9192016Revenue 2017: $49,892Expenses 2017: $46,333Net Income 2017: $3,5592017Revenue 2018: $58,073Expenses 2018: $56,954Net Income 2018: $1,1192018Revenue 2019: $69,435Expenses 2019: $46,309Net Income 2019: $23,1262019Revenue 2020: $52,692Expenses 2020: $63,387Net Income 2020: -$10,6952020Revenue 2021: $79,729Expenses 2021: $65,854Net Income 2021: $13,8752021Revenue 2022: $80,683Expenses 2022: $60,442Net Income 2022: $20,2412022Revenue 2023: $100,817Expenses 2023: $74,767Net Income 2023: $26,0502023

Highlighted filing

2012

Revenue$42,957
Expenses$35,685
Net Income$7,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Improve park and provide baseball prgrm

Filing and Contact Details

Filer

EIN
39-1926833
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029351
IRS990EZ/CashSavingsAndInvestments/EOY036623
IRS990EZ/ContributionsGiftsGrantsEtc05043
IRS990EZ/CostOfGoodsSold021351
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07272
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041596
IRS990EZ/GroProfitLossSalesOfInventory07483
IRS990EZ/GrossReceipts088610
IRS990EZ/GrossSalesOfInventory028834
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome034
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011025
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029351
IRS990EZ/NetAssetsOrFundBalancesBOY029351
IRS990EZ/NetAssetsOrFundBalances/EOY036623
IRS990EZ/NetAssetsOrFundBalancesEOY036623
IRS990EZ/OccupancyRentUtilitiesAndMaint017177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EARL CULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNE LUBBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EUGENE DOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM STAUDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS KENEALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA WOLLERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal018128
IRS990EZ/OtherRevenueTotal02078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE PARK AND PROVIDE BASEBALL PRGRM
IRS990EZ/PrintingPublicationsPostage0380
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVEMENTS TO LEASED TOWN PARK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MANAGE AND MAINTAIN LEASE TOWN PARK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE BASEBALL SOFTBALL AND KICKBALL PROGRAMS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024302
IRS990EZ/SpecialEventsNetIncomeLoss017294
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105544 HIGHWAY Q
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLGATE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053017
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANNE LUBBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02629662052
IRS990EZ/TotalAssets/BOY029351
IRS990EZ/TotalAssets/EOY036623
IRS990EZ/TotalExpenses035685
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042957
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07328
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027095
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509027095
IRS990ScheduleA/Total509/CurrentTaxYear05663
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07475
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06629
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07328
IRS990ScheduleA/Total509/Total027095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total027095
IRS990ScheduleG/EventsInformation/NameOfEvent10CHICKEN FEST
IRS990ScheduleG/EventsInformation/NameOfEvent20BOWLING OUTI
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TOURNEY 1,284 MISC INCOME 794
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADMINISTRATIVE 4,912 PROMOTIONS AND GIFTS 778 MISCELLANEOUS 1,305 BASEBALL COSTS 11,133
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391926833
ReturnHeader/Filer/Name/BusinessNameLine10MONCHES RECREATION CLUB
ReturnHeader/Filer/NameControl0MONC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 161
ReturnHeader/Filer/USAddress/City0NORTH LAKE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053064
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-16
ReturnHeader/Officer/Name0EARL CULL
ReturnHeader/Officer/Phone02629662052
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/EIN0391740307
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DM Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10N96 W18221 County Line Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Menomonee Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053051
ReturnHeader/Preparer/Name0Connie L Hillmann
ReturnHeader/Preparer/Phone02622539955
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T15:30:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.01$0.75$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.81$0.60$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.80$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.53$0.63$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.69$0.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.58$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.50$0.46$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.00$0.38$0.45$0.46$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.49$0.46$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.42$0.48$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.39$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.43$0.36$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.44$0.40$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.45$0.57$0.12