Civic Intelligence

Dairymen'S Inc

990 • Fiscal year 2010 • EIN 36-0973540

Nov 01, 2009 to Oct 31, 2010 • Filed on Feb 13, 2011

Organization ProfileN/A

View Organization Page

PO Box 28954512
Siviq Scores

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

Liabilities / Assets

19th percentile

0.13x

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$6,818,478

No earlier filing loaded for comparison.

Net Assets

$5,911,706

No earlier filing loaded for comparison.

Liabilities

$906,772

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,522,408

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$6,818,478
Liabilities$906,772
Net Assets$5,911,706
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$3,522,408
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Feb 13, 2011
Return Version
2009v1.7
Gross Receipts
$3,686,520
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.

Filing and Contact Details

Filer

EIN
36-0973540
Raw XML AppendixShowing 400 of 645 raw XML fields

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IRS990/OtherExpenses/Description4PERFORMANCE BONUSES
IRS990/OtherExpenses/ManagementAndGeneral070400
IRS990/OtherExpenses/ProgramServices0849
IRS990/OtherExpenses/ProgramServices1447638
IRS990/OtherExpenses/ProgramServices2358255
IRS990/OtherExpenses/ProgramServices3113988
IRS990/OtherExpenses/Total0849
IRS990/OtherExpenses/Total1447638
IRS990/OtherExpenses/Total2358255
IRS990/OtherExpenses/Total3113988
IRS990/OtherExpenses/Total470400
IRS990/OtherRevenueCurrentYear0112473
IRS990/OtherRevenueMisc/BusinessCode0524298
IRS990/OtherRevenueMisc/BusinessCode1713990
IRS990/OtherRevenueMisc/BusinessCode2721000
IRS990/OtherRevenueMisc/Description0INCREASED CASH VALUE O
IRS990/OtherRevenueMisc/Description1SPECIAL EVENT FEE
IRS990/OtherRevenueMisc/Description2OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome099702
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome113066
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome26126
IRS990/OtherRevenueMisc/TotalRevenueColumn099702
IRS990/OtherRevenueMisc/TotalRevenueColumn113066
IRS990/OtherRevenueMisc/TotalRevenueColumn26126
IRS990/OtherRevenuePriorYear0131486
IRS990/OtherSalariesAndWages/ManagementAndGeneral0109038
IRS990/OtherSalariesAndWages/ProgramServices0975483
IRS990/OtherSalariesAndWages/Total01084521
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral035997
IRS990/PayrollTaxes/ProgramServices0129961
IRS990/PayrollTaxes/Total0165958
IRS990/PensionPlanContributions/ProgramServices055003
IRS990/PensionPlanContributions/Total055003
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY019049
IRS990/PrepaidExpensesDeferredCharges/EOY011400
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2493000

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,818,478
Liabilities
$906,772
Net assets
$5,911,706
Revenue
-
Expenses
$3,522,408
Net income
-
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