Civic Intelligence

Monches Recreation Club Inc.

990EZ • Fiscal year 2023 • EIN 39-1926833

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

PO Box 161North Lake, WI 53064

(262) 203-2450

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$115,045

Up $26,050 (+29%) from 2022

Net Assets

$115,045

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$100,817

Up $20,134 (+25%) from 2022

Expenses

Up

$74,767

Up $14,325 (+24%) from 2022

Net Income

Up

$26,050

Up $5,809 (+29%) from 2022

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: $0Net Assets 2023: $115,0452023

Highlighted filing

2023

Assets$115,045
Liabilities$0
Net Assets$115,045

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

2023

Revenue$100,817
Expenses$74,767
Net Income$26,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$194,996
Mission and Program Overview

Mission

Improve park and provide baseball prgrm

Program Services

DescriptionGrantsExpenses
IMPROVEMENTS TO LEASED TOWN PARK--
MANAGE AND MAINTAIN LEASE TOWN PARK--
PROVIDE BASEBALL, SOFTBALL AND KICKBALL PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW IVERSONPresidentPT$0--
MATTHEW LOCHMANNTreasurerPT$0--
JESSIE DIEBALLDirectorPT$0--
DENNIS KENEALYDirectorPT$0--
ELISE L RADAWITZSecretaryPT$0--
DENNIS MECHANICHVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Fest$53,714$53,714$24,006$29,708
Total Events$53,714$53,714$24,006$29,708
Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew Lochmann
Title
President
Phone
2629662052
Signed
2024-03-04
Discuss with paid preparer
Yes

Preparer

Firm
D&M Accounting Services Inc
Address
N96 W18221 County Line Road, Menomonee Falls, WI 53051
Preparer
James M Downer CPA
Phone
2622539955
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinterest income 51

Description of other expenses Part I line 16

Description amountadministrative 5,628promotions and gifts 6,101

Raw XML Appendix173 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/PersonNm0MATTHEW LOCHMANN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02622032450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W260 N7814 JAY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLGATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115045
IRS990EZ/FundraisingGrossIncomeAmt0123952
IRS990EZ/GrossReceiptsAmt0194996
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029381
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115045
IRS990EZ/OccupancyRentUtltsAndMaintAmt063038
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/PersonNm0MATTHEW IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW LOCHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSIE DIEBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS KENEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELISE L RADAWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS MECHANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011729
IRS990EZ/OtherRevenueTotalAmt051
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt094179
IRS990EZ/SpecialEventsNetIncomeLossAmt029773
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074767
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010420
IRS990ScheduleA/Total509Grp/TotalAmt076887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE 5,628PROMOTIONS AND GIFTS 6,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW LOCHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02629662052
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883989761
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/PreparationDt02024-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Downer CPA
ReturnHeader/ReturnTs02024-03-11T18:09:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCHMANN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits