Civic Intelligence

Fay Lake Association Inc.

990EZ • Fiscal year 2022 • EIN 26-4681386

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

Organization Profile
2176 Deerpoint LnDE Pere, WI 54115

(920) 619-6413

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

163%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,881

Down $515 (-8.1%) from 2021

Net Assets

Down

$5,881

Down $515 (-8.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$6,520

Up $4,040 (+163%) from 2021

Expenses

Up

$7,035

Up $6,884 (+4559%) from 2021

Net Income

Down

-$515

Down $2,844 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$5,881
Liabilities$0
Net Assets$5,881
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$6,520
Expenses$7,035
Net Income-$515
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$6,520
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--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SCHOLTENPresidentPT$0--
TIM GUZEKVice PresidentPT$0--
ALICE LAMPEREURSecretaryPT$0--
TONY WIEGERTTreasurerPT$0--
ANDY LAMPEREURDirectorPT$0--
JANICE ZUEGEDirectorPT$0--
ZAK WHITEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fay Lake Association
EIN
26-4681386
Address
2176 DEERPOINT LN, DE PERE, WI 54115

Signing Officer

Name
Anthony Wiegert
Title
Treasurer
Phone
9206196413
Signed
2023-04-10
Discuss with paid preparer
Yes

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 amountdonation to aeator project 5,100”

Description of other expenses Part I line 16

“Description amountfiling of 2021 taxes 803 aerator sings rent a flash 138ropes buoys reflective lake markers 648building supplies 1,439we energy hook up charge 2,922electricia charges 1,000pcv supplies and reroad misc suppli 708wisconsin lake association 100”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF SCHOLTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09206196413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01831 MAPLETREE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-515
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05881
IRS990EZ/GrossReceiptsAmt06520
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01420
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF SCHOLTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GUZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE LAMPEREUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY WIEGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY LAMPEREUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANICE ZUEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZAK WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07035
IRS990EZ/OtherRevenueTotalAmt05100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE AND PROTECT FAY LAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVE 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07035
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATION TO AEATOR PROJECT 5,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFILING OF 2021 TAXES 803 AERATOR SINGS RENT A FLASH 138ROPES BUOYS REFLECTIVE LAKE MARKERS 648BUILDING SUPPLIES 1,439WE ENERGY HOOK UP CHARGE 2,922ELECTRICIA CHARGES 1,000PCV SUPPLIES AND REROAD MISC SUPPLI 708WISCONSIN LAKE ASSOCIATION 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY WIEGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206196413
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAY LAKE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FAYL
ReturnHeader/Filer/EIN0264681386
ReturnHeader/Filer/USAddress/AddressLine1Txt02176 DEERPOINT LN
ReturnHeader/Filer/USAddress/CityNm0DE PERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392007256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROELS KEIDATZ FRONSEE & DANEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 GEORGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DE PERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054115
ReturnHeader/PreparerPersonGrp/PhoneNum09203364242
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan M Stenklyft
ReturnHeader/ReturnTs02023-04-11T12:34:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIEGERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,881
Liabilities
$0
Net assets
$5,881
Revenue
$6,520
Expenses
$7,035
Net income
-$515
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