Hayward Civic Club Inc
- Assets
- $3.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 50
- Location
- Hayward, WI
- Founding
- 12/1974
- Data as of
- 12/2021
- EIN
- 39-1135403
Organization Overview
Hayward Civic Club Inc is located in Hayward, WI. The organization was established in 1974. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Hayward Civic Club Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hayward Civic Club Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Hayward Civic Club Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 7.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF AN 18 HOLE GOLF COURSE FOR MEMBERS AND GENERAL PUBLIC USE; JULY 4TH FIREWORKS AND COMMUNITY PICNIC, AND VARIOUS OTHER COMMUNITY EVENTS.
Describe the Organization's Program Activity:
EXPENDITURES FOR PROGRAM SERVICES INCLUDE OPERATION OF AN 18 HOLE GOLF COURSE FOR MEMBERS & GENERAL PUBLIC USE; JULY 4TH FIREWORKS & PICNIC; AND VARIOUS OTHER COMMUNITY EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Quentin Johnson President | Officer | 10 | $0 |
Richard Koop Treasurer | Officer | 5 | $0 |
Wade Reier Secretary | Officer | 5 | $0 |
Ron Mullins Vice President | Officer | 5 | $0 |
Deb Degrio Director | Trustee | 1 | $0 |
Dan Fandler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,052,934 |
| Investment income | $307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $901 |
| Net Income from Fundraising Events | $6,722 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $247,867 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,328,789 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $451,953 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,753 |
| Payroll taxes | $51,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,304 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,193 |
| Office expenses | $556 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,667 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $940 |
| Interest | $48,892 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,213 |
| Insurance | $10,611 |
| All other expenses | $65,468 |
| Total functional expenses | $1,329,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $488,611 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,013 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,256 |
| Prepaid expenses and deferred charges | $37,746 |
| Net Land, buildings, and equipment | $2,688,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,842 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,229,551 |
| Accounts payable and accrued expenses | $12,533 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,549,604 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,562,137 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $57,949 |
| Retained earnings, endowment, accumulated income, or other funds | $1,609,465 |
| Total liabilities and net assets/fund balances | $3,229,551 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Greater Waukesha County Inc New Berlin, WI | $45,522,336 | $21,339,242 |
Edward Health And Fitness Center Naperville, IL | $10,693,945 | $6,619,207 |
Washington Area Community Center Inc Washington, IL | $16,748,598 | $3,867,978 |
Detroit Mountain Recreation Area Inc Detroit Lakes, MN | $3,604,000 | $2,203,454 |
George Young Recreational Complex Iron River, MI | $99,714 | $1,357,236 |
New Richmond Area Centre Ltd New Richmond, WI | $2,632,645 | $1,659,233 |
Brown County Ice Management Inc De Pere, WI | $551,946 | $1,678,354 |
Michigan Recreation And Park Association Lansing, MI | $320,519 | $1,715,887 |
Heat Athletics Inc Franklin, WI | $0 | $70,243 |
Hayward Civic Club Inc Hayward, WI | $3,229,551 | $1,328,789 |
South Suburban Special Recreation Association Tinley Park, IL | $2,126,834 | $1,231,235 |
Madison Ice Inc Madison, WI | $3,210,061 | $1,229,246 |