Civic Intelligence

Fay Lake Association Inc.

EIN 26-4681386 • 501(c)4 • Sheboygan, WI

Pub. 78 Eligible

Profile

Preserve and protect fay lake

N6947 High View DrSheboygan, WI 53083
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,118

Up $1,002 (+11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$10,118

Up $1,002 (+11%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Down

$6,046

Down $7,300 (-55%) from 2024

Expenses

Down

$5,069

Down $4,613 (-48%) from 2024

Net Income

Down

$977

Down $2,687 (-73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$15K$10K$5.0K$0Assets 2010: $1,005Net Assets 2010: $1,0052010Assets 2011: $1,500Net Assets 2011: $1,5002011Assets 2021: $6,396Liabilities 2021: $0Net Assets 2021: $6,3962021Assets 2022: $5,881Liabilities 2022: $0Net Assets 2022: $5,8812022Assets 2023: $5,417Liabilities 2023: $0Net Assets 2023: $5,4172023Assets 2024: $9,116Liabilities 2024: $0Net Assets 2024: $9,1162024Assets 2025: $10,118Liabilities 2025: $0Net Assets 2025: $10,1182025

Highlighted filing

2025

Assets$10,118
Liabilities$0
Net Assets$10,118
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $290Expenses 2010: $290Net Income 2010: $02010Revenue 2011: $559Expenses 2011: $64Net Income 2011: $4952011Revenue 2021: $2,480Expenses 2021: $151Net Income 2021: $2,3292021Revenue 2022: $6,520Expenses 2022: $7,035Net Income 2022: -$5152022Revenue 2023: $4,700Expenses 2023: $5,164Net Income 2023: -$4642023Revenue 2024: $13,346Expenses 2024: $9,682Net Income 2024: $3,6642024Revenue 2025: $6,046Expenses 2025: $5,069Net Income 2025: $9772025

Highlighted filing

2025

Revenue$6,046
Expenses$5,069
Net Income$977
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,118
Liabilities
$0
Net assets
$10,118
Revenue
$6,046
Expenses
$5,069
Net income
$977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$6.05$5.07$0.98
2024Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$13.3$9.68$3.66
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$4.70$5.16$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$6.52$7.04$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$2.48$0.15$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.56$0.06$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.29$0.29$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 11, 2026
Return Version
2025v4.1
Gross Receipts
$6,046
Mission and Program Overview

Mission

Preserve and protect fay lake

Program Services

DescriptionGrantsExpenses
PRESERVE AND PROTECT FAY LAKE AND ITS SURROUNDING AND TO ENHANCE THE WATER QUALITY FISHERY BOATING SAFETY AND AESTHECTIC VALUES OF FAY LAKE AS A PUBLC RECREATION FACILITY-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SCHOLTENPresidentPT$0--
MARK GLANDENINGVice PresidentPT$0--
ALICE LAMPEREURSecretaryPT$0--
TAYLOR LUTZKETreasurerPT$0--
ANDY LAMPEREURDirectorPT$0--
JANICE ZUEGEDirectorPT$0--
MIKE RINDTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fay Lake Association
EIN
26-4681386
In Care Of
% TAYLOR LUTZKE
Phone
9204472425
Address
N6947 HIGH VIEW DR, SHEBOYGAN, WI 53083

Signing Officer

Name
Taylor Lutzke
Title
Treasurer
Phone
9204472425
Signed
2026-04-11
Discuss with paid preparer
No

Preparer

Firm
Roels Keidatz Fronsee & Danen LLC
Address
515 GEORGE STREET, DE PERE, WI 54115
Preparer
Joan M Stenklyft
Phone
9203364242
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDEPOSIT 1,100US TREASURY 275”

Description of other expenses Part I line 16

“Description AmountFILING OF 2024 TAXES 50WI DEPT OF FINANCIAL FUTURE 25WISCONSIN LAKES MEMBERSHIPS 100WE ENERGY POWER 2,329UNITED STATES LIABILITY INS CO 558AUTO OWNERS INSURANCE 339501(C)(3) FILING 6002024 DEPT FIN FEE 25US TREASURY 275PREDATOR HUNTS GIFTS 768”

Raw XML Appendix154 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/USAddress/CityNm0SHEBOYGAN
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IRS990EZ/MembershipDuesAmt02985
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05069
IRS990EZ/OtherRevenueTotalAmt01375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE AND PROTECT FAY LAKE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05069
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/PrivateFoundation509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDEPOSIT 1,100US TREASURY 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFILING OF 2024 TAXES 50WI DEPT OF FINANCIAL FUTURE 25WISCONSIN LAKES MEMBERSHIPS 100WE ENERGY POWER 2,329UNITED STATES LIABILITY INS CO 558AUTO OWNERS INSURANCE 339501(C)(3) FILING 6002024 DEPT FIN FEE 25US TREASURY 275PREDATOR HUNTS GIFTS 768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR LUTZKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204472425
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAY LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FAYL
ReturnHeader/Filer/EIN0264681386
ReturnHeader/Filer/InCareOfNm0% TAYLOR LUTZKE
ReturnHeader/Filer/PhoneNum09204472425
ReturnHeader/Filer/USAddress/AddressLine1Txt0N6947 HIGH VIEW DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392007256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROELS KEIDATZ FRONSEE & DANEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 GEORGE STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum09203364242
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN M STENKLYFT
ReturnHeader/ReturnTs02026-04-15T11:45:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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