Civic Intelligence

Johnsburg Athletic Club

EIN 39-6174847 • 501(c)3 • Malone, WI

Profile

The johnsburg athletic club was established in 1950 to help local youth learn to enjoy the game of baseball and softball.

PO Box 64Malone, WI 53049

johnsburgac.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,966

Down $10,120 (-14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$60,966

Down $10,120 (-14%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$23,787

Down $20,413 (-46%) from 2023

Expenses

Up

$33,907

Up $5,838 (+21%) from 2023

Net Income

Down

-$10,120

Down $26,251 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2022: $59,414Liabilities 2022: $4,457Net Assets 2022: $54,9572022Assets 2023: $71,086Liabilities 2023: $0Net Assets 2023: $71,0862023Assets 2024: $60,966Net Assets 2024: $60,9662024

Highlighted filing

2024

Assets$60,966
Liabilities-
Net Assets$60,966
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2022: $34,247Expenses 2022: $21,643Net Income 2022: $12,6042022Revenue 2023: $44,200Expenses 2023: $28,069Net Income 2023: $16,1312023Revenue 2024: $23,787Expenses 2024: $33,907Net Income 2024: -$10,1202024

Highlighted filing

2024

Revenue$23,787
Expenses$33,907
Net Income-$10,120
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,966
Liabilities
-
Net assets
$60,966
Revenue
$23,787
Expenses
$33,907
Net income
-$10,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.0$61.0$23.8$33.9$10.1
2023Detailed filing. Detailed filing data is available for this year.$71.1$0.00$71.1$44.2$28.1$16.1
2022Detailed filing. Detailed filing data is available for this year.$59.4$4.46$55.0$34.2$21.6$12.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$58,657
Mission and Program Overview

Mission

The johnsburg athletic club was established in 1950 to help local youth learn to enjoy the game of baseball and softball.

Program Services

DescriptionGrantsExpenses
THE JOHNSBURG ATHLETIC CLUB PURPOSE IS THE TEACH THE GAMES OF BASEBALL AND SOFTBALL TO THE YOUTH OF THE JOHNSBURG AREA.-$33,907
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BURT THOMEPresident-$0--
DAVID DIEDRICHSVice Preside-$0--
RICK FREUNDTreasurer-$0--
KEN KEMPFSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,170$16,170$11,537$4,633
Total Events$16,170$16,170$11,537$4,633
Filing and Contact Details

Filer

Filer Name
Johnsburg Athletic Club
EIN
39-6174847
Phone
9207954631
Address
PO BOX 64, MALONE, WI 53049

Signing Officer

Name
Rick Freund
Title
Treasurer
Phone
9207954631
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Suttner Accounting Inc
Address
PO BOX 187, CHILTON, WI 53014-0187
Preparer
Marc Mikkelson CPA Mba
Phone
9208499346
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Scholarship income/pmts 478 total 478”

Form 990-ez, Part I, Line 16

“Expenses bank charges 82 office expenses 318 postage 72 insurance-property 1,631 repairs & maintenance-equ 2,645 repairs & maintenance-gro 13,633 league fees 3,268 players equipment 1,075 umpiring fees 2,865 licences 593 charitable donations 3,000 total 29,182”

Form 990-ez, Part II, Line 24

“Other assets 23,946 23,946 total 23,946 23,946”

Form 990-ez, Part III

“The johnsburg athletic club was established in 1950 to help local youth learn to enjoy the game of baseball and softball.”

Raw XML Appendix178 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.

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IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP INCOME/PMTS 478 TOTAL 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 82 OFFICE EXPENSES 318 POSTAGE 72 INSURANCE-PROPERTY 1,631 REPAIRS & MAINTENANCE-EQU 2,645 REPAIRS & MAINTENANCE-GRO 13,633 LEAGUE FEES 3,268 PLAYERS EQUIPMENT 1,075 UMPIRING FEES 2,865 LICENCES 593 CHARITABLE DONATIONS 3,000 TOTAL 29,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 23,946 23,946 TOTAL 23,946 23,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOHNSBURG ATHLETIC CLUB WAS ESTABLISHED IN 1950 TO HELP LOCAL YOUTH LEARN TO ENJOY THE GAME OF BASEBALL AND SOFTBALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0396174847
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC MIKKELSON CPA MBA
ReturnHeader/ReturnTs02025-05-29T12:48:20-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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