Civic Intelligence

Monches Recreation Club Inc.

990EZ • Fiscal year 2016 • EIN 39-1926833

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization Profile
PO Box 161North Lake, WI 53064

(262) 966-2052

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

36th percentile

-2.0%

Higher net margin than 36% 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

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$37,770

Down $919 (-2.4%) from 2015

Net Assets

Down

$37,770

Down $919 (-2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$45,023

Down $3,839 (-7.9%) from 2015

Expenses

Down

$45,942

Down $97 (-0.2%) from 2015

Net Income

Down

-$919

Down $3,742 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$37,770
Liabilities$0
Net Assets$37,770
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$45,023
Expenses$45,942
Net Income-$919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$84,236
Mission and Program Overview

Mission

Improve park and provide baseball prgrm

Program Services

DescriptionGrantsExpenses
PROVIDE BASEBALL SOFTBALL AND KICKBALL PROGRAMS-$16,705
MANAGE AND MAINTAIN LEASE TOWN PARK-$9,592
IMPROVEMENTS TO LEASED TOWN PARK-$3,093
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEW IVERSONPresidentPT$0--
JEANNE LUBBERTTreasurerPT$0--
JIM STAUDTVice PresidentPT$0--
DENNIS KENEALYDirectorPT$0--
ELISE L JAEGERSecretaryPT$0--
DENNIS MECHANICHDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Outi----
Chicken Fest----
Filing and Contact Details

Filer

Filer Name
Monches Recreation Club
EIN
39-1926833
Address
PO BOX 161, NORTH LAKE, WI 53064

Signing Officer

Name
Mathew Iverson
Title
President
Phone
2629662052
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
D&M Accounting Services Inc
Address
N96 W18221 County Line Road, Menomonee Falls, WI 53051
Preparer
Connie L Hillmann
Phone
2622539955
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative 4,211promotions and gifts 1,766miscellaneous 1,397baseball costs 16,705event costs 1,004”

Raw XML Appendix170 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/PersonNm0JEANNE LUBBERT TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02629662052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05544 HIGHWAY Q
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLGATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05790
IRS990EZ/CostOfGoodsSoldAmt015534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037770
IRS990EZ/FundraisingGrossIncomeAmt038842
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09584
IRS990EZ/GrossReceiptsAmt084236
IRS990EZ/GrossSalesOfInventoryAmt025118
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037770
IRS990EZ/OccupancyRentUtltsAndMaintAmt020859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATHEW IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE LUBBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM STAUDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS KENEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELISE L JAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS MECHANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE PARK AND PROVIDE BASEBALL PRGRM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENTS TO LEASED TOWN PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGE AND MAINTAIN LEASE TOWN PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE BASEBALL SOFTBALL AND KICKBALL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03093
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023679
IRS990EZ/SpecialEventsNetIncomeLossAmt015163
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045942
IRS990EZ/TotalProgramServiceExpensesAmt029390
IRS990EZ/TotalRevenueAmt045023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05663
IRS990ScheduleA/Total509Grp/TotalAmt020913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING OUTI
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE 4,211PROMOTIONS AND GIFTS 1,766MISCELLANEOUS 1,397BASEBALL COSTS 16,705EVENT COSTS 1,004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW IVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02629662052
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONCHES RECREATION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MONC
ReturnHeader/Filer/EIN0391926833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0NORTH LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA7D54AAD28CC2706C76FFB7E21660F363274602
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA7D54AAD28CC2706C76FFB7E21660F363274602
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03928672017062xk4pnnv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.74.66
ReturnHeader/FilingSecurityInformation/IPDt02017-03-03
ReturnHeader/FilingSecurityInformation/IPTm008:47:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391740307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&M Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N96 W18221 County Line Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menomonee Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053051
ReturnHeader/PreparerPersonGrp/PhoneNum02622539955
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie L Hillmann
ReturnHeader/ReturnTs02017-03-03T07:46:39-05:00
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
$37,770
Liabilities
$0
Net assets
$37,770
Revenue
$45,023
Expenses
$45,942
Net income
-$919
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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