Hortonville Commercial Club
- Assets
- $154.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hortonville, WI
- Founding
- Data as of
- 12/2022
- EIN
- 39-6048028
Organization Overview
Hortonville Commercial Club is located in Hortonville, WI.
For the year ending 12/2022, Hortonville Commercial Club generated $105.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $72.3k during the year ending 12/2022. While expenses have increased by 5.4% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
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 | |
Rick Pankow Secretary | 0 | $0 | |
Jeff Parker Treasurer | 0 | $0 | |
Cliff Managan Trustee | 0 | $0 | |
Scott Retzlaff Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,925 |
| Total Program Service Revenue | $14,233 |
| Membership dues | $290 |
| Investment income | $80 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $88,851 |
| Other Revenue | $0 |
| Total Revenue | $105,379 |
| 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 | $875 |
| Occupancy, rent, utilities, and maintenance | $2,215 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $69,216 |
| Total expenses | $72,306 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $154,929 |
| Other assets | $0 |
| Total assets | $154,929 |
| Total liabilities | $0 |
| Net assets or fund balances | $154,929 |