Civic Intelligence

Hortonville Commercial Club

EIN 39-6048028 • 501(c)4 • Hortonville, WI

Profile

Undertake and assist in civic improv

PO Box 191Hortonville, WI 54944

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-5.7%

Faster asset growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$157,778

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$157,778

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

$36,295

No earlier filing loaded for comparison.

Expenses

$45,910

No earlier filing loaded for comparison.

Net Income

-$9,615

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $16,563Net Assets 2010: $16,5632010Assets 2011: $25,473Net Assets 2011: $25,4732011Assets 2012: $25,250Net Assets 2012: $25,2502012Assets 2013: $41,788Net Assets 2013: $41,7882013Assets 2014: $43,296Net Assets 2014: $43,2962014Assets 2015: $55,055Liabilities 2015: $0Net Assets 2015: $55,0552015Assets 2016: $54,941Liabilities 2016: $0Net Assets 2016: $54,9412016Assets 2017: $62,946Liabilities 2017: $0Net Assets 2017: $62,9462017Assets 2018: $74,836Liabilities 2018: $0Net Assets 2018: $74,8362018Assets 2019: $87,817Liabilities 2019: $0Net Assets 2019: $87,8172019Assets 2020: $76,216Liabilities 2020: $0Net Assets 2020: $76,2162020Assets 2021: $121,856Liabilities 2021: $0Net Assets 2021: $121,8562021Assets 2022: $154,929Liabilities 2022: $0Net Assets 2022: $154,9292022Assets 2024: $157,778Liabilities 2024: $0Net Assets 2024: $157,7782024

Highlighted filing

2024

Assets$157,778
Liabilities$0
Net Assets$157,778
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $34,142Expenses 2010: $34,896Net Income 2010: -$7542010Revenue 2011: $33,156Expenses 2011: $24,246Net Income 2011: $8,9102011Revenue 2012: $28,885Expenses 2012: $29,108Net Income 2012: -$2232012Revenue 2013: $58,194Expenses 2013: $41,656Net Income 2013: $16,5382013Revenue 2014: $58,679Expenses 2014: $57,171Net Income 2014: $1,5082014Revenue 2015: $59,361Expenses 2015: $47,602Net Income 2015: $11,7592015Revenue 2016: $51,352Expenses 2016: $51,466Net Income 2016: -$1142016Revenue 2017: $50,821Expenses 2017: $42,816Net Income 2017: $8,0052017Revenue 2018: $43,656Expenses 2018: $31,766Net Income 2018: $11,8902018Revenue 2019: $48,217Expenses 2019: $35,236Net Income 2019: $12,9812019Revenue 2020: $25,685Expenses 2020: $37,286Net Income 2020: -$11,6012020Revenue 2021: $68,590Expenses 2021: $22,950Net Income 2021: $45,6402021Revenue 2022: $105,379Expenses 2022: $72,306Net Income 2022: $33,0732022Revenue 2024: $36,295Expenses 2024: $45,910Net Income 2024: -$9,6152024

Highlighted filing

2024

Revenue$36,295
Expenses$45,910
Net Income-$9,615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$157,778
Liabilities
$0
Net assets
$157,778
Revenue
$36,295
Expenses
$45,910
Net income
-$9,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.36$0.46$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.05$0.72$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.69$0.23$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.26$0.37$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.48$0.35$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.44$0.32$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.51$0.43$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.59$0.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.59$0.57$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.42$0.58$0.42$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.29$0.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.33$0.24$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.34$0.35$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 15, 2023
Return Version
2022v5.0
Gross Receipts
$195,194
Mission and Program Overview

Mission

Undertake and assist in civic improv

Program Services

DescriptionGrantsExpenses
UNDERTAKE AND ASSIST IN CIVIC IMPROV.-$30,684
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER RETZLAFFPresident-$0--
RICK SIMONISVice President-$0--
RICK PANKOWSecretary-$0--
JEFF PARKERTreasurer-$0--
CLIFF MANAGANTrustee-$0--
SCOTT RETZLAFFTrustee-$0--
TOM LAMBRIETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hortonville Commercial Club
EIN
39-6048028
Address
PO BOX 191, HORTONVILLE, WI 54944

Signing Officer

Name
Jeff Parker
Title
Treasurer
Phone
9202137524
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Melvin V Mathison CPA LLC
Address
5326 County Road I I, Larsen, WI 54947
Preparer
Coreen R Thomas EA MBA
Phone
9208362200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdonations 1,925insurance 4,932office expense 262toilet rental and mtn 996utilities 3,424repairs mtn and eq rental 11,569lawn mowing 3,736picnic tables 2,372roofing 40,000”

Raw XML Appendix151 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/PersonNm0JEFF PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09202137524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W8946 CTY RD S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW LONDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054961
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154929
IRS990EZ/GamingGrossIncomeAmt0178666
IRS990EZ/GrossReceiptsAmt0195194
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154929
IRS990EZ/OccupancyRentUtltsAndMaintAmt02215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER RETZLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK SIMONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK PANKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLIFF MANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT RETZLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM LAMBRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069216
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNDERTAKE AND ASSIST IN CIVIC IMPROV
IRS990EZ/ProgramServiceRevenueAmt014233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNDERTAKE AND ASSIST IN CIVIC IMPROV.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt089815
IRS990EZ/SpecialEventsNetIncomeLossAmt088851
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072306
IRS990EZ/TotalProgramServiceExpensesAmt030684
IRS990EZ/TotalRevenueAmt0105379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JEFF PARKER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0W8946 CTY RD S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW LONDON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054961
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS 1,925INSURANCE 4,932OFFICE EXPENSE 262TOILET RENTAL AND MTN 996UTILITIES 3,424REPAIRS MTN AND EQ RENTAL 11,569LAWN MOWING 3,736PICNIC TABLES 2,372ROOFING 40,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202137524
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORTONVILLE COMMERCIAL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HORT
ReturnHeader/Filer/EIN0396048028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0HORTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010568264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melvin V Mathison CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05326 County Road I I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Larsen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054947
ReturnHeader/PreparerPersonGrp/PhoneNum09208362200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coreen R Thomas EA MBA
ReturnHeader/ReturnTs02023-11-15T15:15:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.