Civic Intelligence

Clear Lake Improvement Association

EIN 20-1126662 • 501(c)3 • Milton, WI

Milton, WI
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

4th percentile

-690%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,898

Down $69 (-0.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,898

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$10

Down $23 (-70%) from 2021

Expenses

Down

$79

Down $10 (-11%) from 2021

Net Income

Down

-$69

Down $13 (-23%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $9,757Liabilities 2011: $02011Assets 2012: $11,055Liabilities 2012: $02012Assets 2013: $12,160Liabilities 2013: $02013Assets 2014: $11,253Liabilities 2014: $02014Assets 2015: $12,171Liabilities 2015: $02015Assets 2016: $13,326Liabilities 2016: $02016Assets 2017: $14,184Liabilities 2017: $02017Assets 2018: $15,073Liabilities 2018: $02018Assets 2019: $15,072Liabilities 2019: $02019Assets 2020: $15,022Liabilities 2020: $02020Assets 2021: $14,967Liabilities 2021: $02021Assets 2022: $14,898Net Assets 2022: $14,8982022

Highlighted filing

2022

Assets$14,898
Liabilities-
Net Assets$14,898
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2011: $731Expenses 2011: $40Net Income 2011: $6912011Revenue 2012: $1,362Expenses 2012: $64Net Income 2012: $1,2982012Revenue 2013: $1,199Expenses 2013: $94Net Income 2013: $1,1052013Revenue 2014: $1,096Expenses 2014: $2,004Net Income 2014: -$9082014Revenue 2015: $1,002Expenses 2015: $84Net Income 2015: $9182015Revenue 2016: $1,202Expenses 2016: $94Net Income 2016: $1,1082016Revenue 2017: $952Expenses 2017: $64Net Income 2017: $8882017Revenue 2018: $1,003Expenses 2018: $114Net Income 2018: $8892018Revenue 2019: $53Expenses 2019: $54Net Income 2019: -$12019Revenue 2020: $53Expenses 2020: $104Net Income 2020: -$512020Revenue 2021: $33Expenses 2021: $89Net Income 2021: -$562021Revenue 2022: $10Expenses 2022: $79Net Income 2022: -$692022

Highlighted filing

2022

Revenue$10
Expenses$79
Net Income-$69
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,898
Liabilities
-
Net assets
$14,898
Revenue
$10
Expenses
$79
Net income
-$69
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$14.9$0.01$0.08$0.07
2021Summary only. Only limited summary data is available for this year.$15.0$0.00$0.03$0.09$0.06
2020Summary only. Only limited summary data is available for this year.$15.0$0.00$0.05$0.10$0.05
2019Summary only. Only limited summary data is available for this year.$15.1$0.00$0.05$0.05$0.00
2018Summary only. Only limited summary data is available for this year.$15.1$0.00$1.00$0.11$0.89
2017Summary only. Only limited summary data is available for this year.$14.2$0.00$0.95$0.06$0.89
2016Summary only. Only limited summary data is available for this year.$13.3$0.00$1.20$0.09$1.11
2015Summary only. Only limited summary data is available for this year.$12.2$0.00$1.00$0.08$0.92
2014Summary only. Only limited summary data is available for this year.$11.3$0.00$1.10$2.00$0.91
2013Summary only. Only limited summary data is available for this year.$12.2$0.00$1.20$0.09$1.11
2012Summary only. Only limited summary data is available for this year.$11.1$0.00$1.36$0.06$1.30
2011Summary only. Only limited summary data is available for this year.$9.76$0.00$0.73$0.04$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$10
Mission and Program Overview

Mission

To preserve Clear Lake in Rock County Wisconsin.

To preserve Clear Lake in Rock County

Program Services

DescriptionGrantsExpenses
Monitor lake quality through the DNR's citizen's monitoring program Health Department tests and Geological Survey staff gauge.$0$0
Shoreline erosion campaign to encourage shoreline buffers to prevent further erosion.$0$0
Request help from local agencies Town Board for lake level changes that occur frequently.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon and Ann RoeCo-Presidents-$0--
Mark and Susan JohnsonCo-Vice-Presidents-$0--
Allisen CullumSecretery-$0--
Gail NordlofTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clear Lake Improvement Association
EIN
20-1126662
In Care Of
% Gail Nordlof
Address
8844 N DIX DR, MILTON, WI 53563-9630

Signing Officer

Name
Gail E Nordlof
Title
Treasurer CLIA
Signed
2023-07-10
Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gail Nordlof
IRS990EZ/BooksInCareOfDetail/PhoneNum06082070118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08844 N DIX DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0535639630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014898
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jon and Ann Roe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark and Susan Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allisen Cullum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gail Nordlof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Presidents
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Vice-Presidents
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve Clear Lake in Rock County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monitor lake quality through the DNR's citizen's monitoring program Health Department tests and Geological Survey staff gauge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Shoreline erosion campaign to encourage shoreline buffers to prevent further erosion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Request help from local agencies Town Board for lake level changes that occur frequently.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950
IRS990ScheduleA/TotalSupportAmt01153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReasonableCauseExplanation/ExplanationTxt0I couldn't fine the E-file provider I used last year for the first time so I thought maybe it was only a "trial" thing for the IRS and that I could file manually this year. Sorry I should not have assumed and looked further for an e-file provider which by the way wasn't simple to find - especially on your website.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail E Nordlof
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer CLIA
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR LAKE IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0201126662
ReturnHeader/Filer/ForeignPhoneNum06082070118
ReturnHeader/Filer/InCareOfNm0% Gail Nordlof
ReturnHeader/Filer/USAddress/AddressLine1Txt08844 N DIX DR
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535639630
ReturnHeader/ReturnTs02023-07-10T05:46:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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