Civic Intelligence

Johnsburg Athletic Club

990EZ • Fiscal year 2023 • EIN 39-6174847

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization ProfileJOHNSBURGAC.COM
PO Box 64Malone, WI 53049

(920) 795-4631

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

85th percentile

36%

Higher net margin than 85% 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

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$71,086

Up $11,672 (+20%) from 2022

Net Assets

Up

$71,086

Up $16,129 (+29%) from 2022

Liabilities

Down

$0

Down $4,457 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$44,200

Up $9,953 (+29%) from 2022

Expenses

Up

$28,069

Up $6,426 (+30%) from 2022

Net Income

Up

$16,131

Up $3,527 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2023

Assets$71,086
Liabilities$0
Net Assets$71,086
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$44,200
Expenses$28,069
Net Income$16,131
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.0
Gross Receipts
$88,190
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.$448$28,069
Compensation and Service Providers
Top Officer Pay78th 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$15,195$15,195$9,846$5,349
Banners$14,500$14,500$4,976$9,524
Total Events$29,695$29,695$14,822$14,873
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
2024-08-29
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 16

“Expenses bank charges 45 office expenses 451 postage 133 insurance-property 1,625 repairs & maintenance-equ 450 repairs & maintenance-gro 8,909 league fees 3,145 players equipment 1,744 trophies 309 umpiring fees 3,750 licences 633 charitable donations 1,782 total 22,976”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“MOWER LOAN 4,457 0”

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 Appendix183 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/ExplanationTxt0EXPENSES BANK CHARGES 45 OFFICE EXPENSES 451 POSTAGE 133 INSURANCE-PROPERTY 1,625 REPAIRS & MAINTENANCE-EQU 450 REPAIRS & MAINTENANCE-GRO 8,909 LEAGUE FEES 3,145 PLAYERS EQUIPMENT 1,744 TROPHIES 309 UMPIRING FEES 3,750 LICENCES 633 CHARITABLE DONATIONS 1,782 TOTAL 22,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 23,946 23,946 TOTAL 23,946 23,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOWER LOAN 4,457 0
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICK FREUND
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ReturnHeader/BusinessOfficerGrp/PhoneNum09207954631
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
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ReturnHeader/Filer/EIN0396174847
ReturnHeader/Filer/PhoneNum09207954631
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ReturnHeader/PreparerPersonGrp/PhoneNum09208499346
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC MIKKELSON CPA MBA
ReturnHeader/ReturnTs02024-08-29T13:31:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,086
Liabilities
$0
Net assets
$71,086
Revenue
$44,200
Expenses
$28,069
Net income
$16,131
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