Hortonville Commercial Club
- Assets
- $121.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hortonville, WI
- Founding
- Data as of
- 12/2021
- EIN
- 39-6048028
Organization Overview
Hortonville Commercial Club is located in Hortonville, WI.
For the year ending 12/2021, Hortonville Commercial Club generated $68.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $23.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
UNDERTAKE AND ASSIST IN CIVIC IMPROV.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Retzlaff President | 0 | $0 | |
Rick Simonis Vice President | 0 | $0 | |
Scott Retzlaff Trustee | 0 | $0 | |
Rick Pankow Secretary | 0 | $0 | |
Tom Lambrie Trustee | 0 | $0 | |
Cliff Managan Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,700 |
| Total Program Service Revenue | $12,256 |
| Membership dues | $280 |
| Investment income | $19 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $51,335 |
| Other Revenue | $0 |
| Total Revenue | $68,590 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $840 |
| Occupancy, rent, utilities, and maintenance | $2,283 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $19,827 |
| Total expenses | $22,950 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $121,856 |
| Other assets | $0 |
| Total assets | $121,856 |
| Total liabilities | $0 |
| Net assets or fund balances | $121,856 |
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