Civic Intelligence

Dairymen'S Inc

EIN 36-0973540 • 501(c)7 • Boulder Junction, WI

View Organization Page

Profile

To develop and maintain an environment conducive to relaxation and recreation for members in natural, beautiful surroundings. The protection of game and fish and the perpetuation of the forests are avowed objectives of the club. It is the club's intention to preserve for the members' children and grandchildren in succeeding generations the opportunity to experience woods and lakes in their natural undefiled state.

PO Box 289Boulder Junction, WI 54512-9623

n/A

Siviq Scores

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

Liabilities / Assets

7th percentile

0.07x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.12x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$195,105

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,840,217

Up $397,775 (+3.5%) from 2023

Liabilities

Up

$778,833

Up $11,016 (+1.4%) from 2023

Net Assets

Up

$11,061,384

Up $386,759 (+3.6%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin45th percentile

Revenue

Up

$6,262,007

Up $409,211 (+7.0%) from 2023

Expenses

Up

$5,956,437

Up $501,908 (+9.2%) from 2023

Net Income

Down

$305,570

Down $92,697 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,818,478Liabilities 2010: $906,772Net Assets 2010: $5,911,7062010Assets 2011: $7,084,667Liabilities 2011: $907,218Net Assets 2011: $6,177,4492011Assets 2012: $7,157,927Liabilities 2012: $824,899Net Assets 2012: $6,333,0282012Assets 2013: $7,151,785Liabilities 2013: $677,897Net Assets 2013: $6,473,8882013Assets 2014: $7,507,926Liabilities 2014: $836,517Net Assets 2014: $6,671,4092014Assets 2015: $7,737,246Liabilities 2015: $575,984Net Assets 2015: $7,161,2622015Assets 2016: $8,660,504Liabilities 2016: $1,048,659Net Assets 2016: $7,611,8452016Assets 2017: $9,766,123Liabilities 2017: $1,698,821Net Assets 2017: $8,067,3022017Assets 2018: $9,955,801Liabilities 2018: $1,116,349Net Assets 2018: $8,839,4522018Assets 2019: $10,375,122Liabilities 2019: $1,559,927Net Assets 2019: $8,815,1952019Assets 2020: $9,605,005Liabilities 2020: $1,453,349Net Assets 2020: $8,151,6562020Assets 2021: $10,034,665Liabilities 2021: $724,007Net Assets 2021: $9,310,6582021Assets 2022: $10,944,433Liabilities 2022: $791,973Net Assets 2022: $10,152,4602022Assets 2023: $11,442,442Liabilities 2023: $767,817Net Assets 2023: $10,674,6252023Assets 2024: $11,840,217Liabilities 2024: $778,833Net Assets 2024: $11,061,3842024

Highlighted filing

2024

Assets$11,840,217
Liabilities$778,833
Net Assets$11,061,384
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,522,4082010Expenses 2011: $3,453,1262011Expenses 2012: $3,574,0572012Expenses 2013: $3,626,2262013Revenue 2014: $3,762,896Expenses 2014: $3,608,041Net Income 2014: $154,8552014Revenue 2015: $4,129,222Expenses 2015: $3,722,836Net Income 2015: $406,3862015Revenue 2016: $4,142,889Expenses 2016: $3,800,572Net Income 2016: $342,3172016Revenue 2017: $4,380,591Expenses 2017: $3,998,468Net Income 2017: $382,1232017Revenue 2018: $4,804,793Expenses 2018: $4,100,909Net Income 2018: $703,8842018Revenue 2019: $4,425,888Expenses 2019: $4,524,279Net Income 2019: -$98,3912019Revenue 2020: $2,229,758Expenses 2020: $2,995,666Net Income 2020: -$765,9082020Revenue 2021: $5,508,154Expenses 2021: $4,466,507Net Income 2021: $1,041,6472021Revenue 2022: $5,696,694Expenses 2022: $5,094,256Net Income 2022: $602,4382022Revenue 2023: $5,852,796Expenses 2023: $5,454,529Net Income 2023: $398,2672023Revenue 2024: $6,262,007Expenses 2024: $5,956,437Net Income 2024: $305,5702024

Highlighted filing

2024

Revenue$6,262,007
Expenses$5,956,437
Net Income$305,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,840,217
Liabilities
$778,833
Net assets
$11,061,384
Revenue
$6,262,007
Expenses
$5,956,437
Net income
$305,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.78$11.1$6.26$5.96$0.31
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.77$10.7$5.85$5.45$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.79$10.2$5.70$5.09$0.60
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.72$9.31$5.51$4.47$1.04
2020Detailed filing. Detailed filing data is available for this year.$9.61$1.45$8.15$2.23$3.00$0.77
2019Detailed filing. Detailed filing data is available for this year.$10.4$1.56$8.82$4.43$4.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.96$1.12$8.84$4.80$4.10$0.70
2017Detailed filing. Detailed filing data is available for this year.$9.77$1.70$8.07$4.38$4.00$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.66$1.05$7.61$4.14$3.80$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.74$0.58$7.16$4.13$3.72$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.84$6.67$3.76$3.61$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.68$6.47$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.82$6.33$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.91$6.18$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.91$5.91$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 11, 2025
Return Version
2023v6.0
Gross Receipts
$8,015,268
Mission and Program Overview

Mission

To develop and maintain an environment conducive to relaxation and recreation for members in natural, beautiful surroundings. The protection of game and fish and the perpetuation of the forests are avowed objectives of the club. It is the club's intention to preserve for the members' children and grandchildren in succeeding generations the opportunity to experience woods and lakes in their natural undefiled state.

Private recreational organization for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,576,851$6,510,183▼ $66,668
Savings and Temporary Cash Investments$1,590,551$2,505,230▲ $914,679
Investments Other Securities$1,062,637$484,762▼ $577,875
Inventories for Sale or Use$78,153$105,575▲ $27,422
Accounts Receivable$43,375$61,751▲ $18,376
Prepaid Expenses and Deferred Charges$40,000$44,000▲ $4,000
Cash and Non-Interest-Bearing Accounts$9,706$14,243▲ $4,537
Total Assets$11,442,442$11,840,217▲ $397,775
Other Assets Total$2,041,169$2,114,473▲ $73,304
Liabilities
Accounts Payable and Accrued Expenses$753,972$772,714▲ $18,742
Mortgage Notes Payable Secured by Investment Property$13,845$6,119▼ $7,726
Total Liabilities$767,817$778,833▲ $11,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,674,625$11,061,384▲ $386,759
Total Net Assets Fund Balance$10,674,625$11,061,384▲ $386,759
Total Liabilities and Net Assets / Fund Balance$11,442,442$11,840,217▲ $397,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,072,243$6,748,776$10,821,019
Equipment$1,246,076$2,824,723$4,070,799
Other Land Buildings$814,445$2,045,080$2,859,525
Land$377,419-$377,419
Other Assets Org$2,114,473--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$901,117-▲ $46,788-$947,905
2022$867,639-▲ $33,478-$901,117
2021$870,613---$867,639
2020$865,772$4,209▲ $632-$870,613
2019$1,346,906-▲ $23,075$504,209$865,772
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chadwick BainGeneral Manager/COOFT$130,896$64,209$195,105
Matthew HolmesExecutive ChefFT$113,731$31,811$145,542

Board Members and Trustees

NameTitle
Timothy D HansonBoard Chairman
George J TzanetopoulosPresident
Michael J Francis1st Vice President & Secretary
Thomas H Kullman2nd Vice President
Alan N GrahamDirector
Charles R Patten JrDirector
Craig T BoydDirector
Henry J Ruder MdDirector
J Patrick Gallagher JrDirector
Jean M DreblowDirector
John S LudwigDirector
Mark W DusselDirector
Melissa Hanson ColemanDirector
Nancy Koenig DavisDirector
Richard R GilbertDirector
Rick PowellDirector
Scott E DavisDirector
Thomas E KoenigDirector
Thomas a DrewDirector
William N GaugerDirector Emeritus
Kim SpagnoliAssistant Secretary
Bryan D DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,585,499
Program Service Revenue
$4,457,939
Investment Income
$97,359
Other Revenue
$121,210
Change in Net Assets
$305,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,253,553
Revenue Not Reported on Financial Statements
$8,454
Revenue Not Reported on Form 990
$79,513
Other Revenue Adjustments
$8,454
Total Revenue per Audited Statements
$6,333,066
Total Revenue per Form 990
$6,262,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,059,561
Salaries, Compensation, and Employee Benefits$2,896,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,142,990
Depreciation Depletion---$682,045
Occupancy---$554,427
Insurance---$401,532
Other Employee Benefits---$283,104
Current Officers, Directors, Trustees, and Key Employees---$224,219
All Other Expenses---$219,595
Payroll Taxes---$216,693
Other Expenses---$139,215
Office Expenses---$91,817
Information Technology---$73,716
Fees for Services Accounting---$41,145
Pension Plan Contributions---$29,870
Conferences and Meetings---$17,976
Fees for Services Other---$15,369
Interest---$666
Total Functional Expenses$0$0$0$5,956,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,956,437
Total Expenses per Audited Statements$5,933,075
Expenses per Audited Statements$5,852,774
Expenses Not Reported on Financial Statements$103,663
Other Expense Adjustments$103,663
Expenses Not Reported on Form 990$80,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member - J. Patrick Gallagher Is an Owner of Arthur J. Gallagher Ins.Insurance Coverage -multiple PoliciesNo$406,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas koenig and nancy koenig davis have a family relationship. Craig boyd and alan graham have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization is a not-for-profit with participating members. The organization's bylaws define the membership structure. Members are divided into five classes: life, regular, junior, honorary, and distinguished service members. Life members (members as of july 1969) are exempt from dues and assessments and can transfer their membership to close family members. Regular members are subject to dues and assessments and can transfer their membership to close family members. Junior members are aged 25-29, subject to dues and assessments, and become regular members at age 30. Honorary members are former presidents or designated individuals, exempt from dues and assessments, and have limited transferability 4. Distinguished service members are recognized for long service, exempt from dues and assessments, and have no voting power. The board of directors can modify membership classes and limit the number of members in each class . Members' families can use dairymen's facilities, with members responsible for their conduct and any incurred obligations. Age for membership purposes is based on the first day of the fiscal year. The bylaws further detail how members are admitted which involves a written request to the elected board of directors and membership committee. The bylaws also address the resignation of membership, removal of a member and other critical administrative matters to maintaining membership.”

Form 990, Part VI, Section A, Line 7A

“The governing body is selected by the member and from the members of the club.”

Form 990, Part VI, Section A, Line 7B

“Major decisions affecting the club must be approved by the members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed in detail by the treasurer and the president with the general manager.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee of four board members review compensation of individuals in similar organizations and/or similar job descriptions to determine comparable compensation.”

Form 990, Part VI, Section C, Line 19

“Available upon request: in electronic format for e-mailing or as hard copies in the organization's office.”

Filing and Contact Details

Filer

Filer Name
DAIRYMEN'S INC
EIN
36-0973540
Phone
7153859363
Address
PO BOX 289, BOULDER JUNCTION, WI 54512-9623

Signing Officer

Name
Chadwick Bain
Title
General Manager/COO
Phone
7153859363
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chadwick Bain
Formed
1924
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
84
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in cash value of insurance 73,304.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in cash value of insurance 73,304.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -80,301. Special events expenses included in revenue on fs 88,755.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 80,301.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Income tax expense 14,908. Special events expenses included in revenue on fs 88,755.”

Raw XML AppendixShowing 400 of 620 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2331811
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY D HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE J TZANETOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS H KULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN D DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG T BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA HANSON COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT E DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY KOENIG DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN M DREBLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS A DREW
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK W DUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm12J PATRICK GALLAGHER JR
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM N GAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD R GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN N GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS E KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN S LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES R PATTEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20HENRY J RUDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm21CHADWICK BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM SPAGNOLI
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW HOLMES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE CHEF
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IRS990/MissionDesc0TO DEVELOP AND MAINTAIN AN ENVIRONMENT CONDUCIVE TO RELAXATION AND RECREATION FOR MEMBERS IN NATURAL, BEAUTIFUL SURROUNDINGS. THE PROTECTION OF GAME AND FISH AND THE PERPETUATION OF THE FORESTS ARE AVOWED OBJECTIVES OF THE CLUB. IT IS THE CLUB'S INTENTION TO PRESERVE FOR THE MEMBERS' CHILDREN AND GRANDCHILDREN IN SUCCEEDING GENERATIONS THE OPPORTUNITY TO EXPERIENCE WOODS AND LAKES IN THEIR NATURAL UNDEFILED STATE.
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