Civic Intelligence

Dairymen'S Inc

990 • Fiscal year 2011 • EIN 36-0973540

Nov 01, 2010 to Oct 31, 2011 • Filed on Mar 21, 2012

PO Box 28954512
Siviq Scores

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

Liabilities / Assets

16th percentile

0.13x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

3.9%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,084,667

Up $266,189 (+3.9%) from 2010

Net Assets

Up

$6,177,449

Up $265,743 (+4.5%) from 2010

Liabilities

Up

$907,218

Up $446 (+0.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,453,126

Down $69,282 (-2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$7,084,667
Liabilities$907,218
Net Assets$6,177,449

Operations Trend

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

2011

Revenue-
Expenses$3,453,126
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Mar 21, 2012
Return Version
2010v3.4
Gross Receipts
$3,764,808
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 634 raw XML fields

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IRS990/OtherRevenueMisc/TotalRevenueColumn113370
IRS990/OtherRevenueMisc/TotalRevenueColumn21730
IRS990/OtherRevenuePriorYear0112473
IRS990/OtherSalariesAndWages/ManagementAndGeneral0135602
IRS990/OtherSalariesAndWages/ProgramServices0899285
IRS990/OtherSalariesAndWages/Total01034887
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral039428
IRS990/PayrollTaxes/ProgramServices0120026
IRS990/PayrollTaxes/Total0159454
IRS990/PensionPlanContributions/ProgramServices053000
IRS990/PensionPlanContributions/Total053000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY011400
IRS990/PrepaidExpensesDeferredCharges/EOY023133
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2493000
IRS990/ProgramServiceRevenue/BusinessCode3713990
IRS990/ProgramServiceRevenue/BusinessCode4713990
IRS990/ProgramServiceRevenueCY03568294
IRS990/ProgramServiceRevenue/Description0LODGE INCOME
IRS990/ProgramServiceRevenue/Description1ANNUAL DUES
IRS990/ProgramServiceRevenue/Description2STORAGE FEES
IRS990/ProgramServiceRevenue/Description3OTHER CHARGES
IRS990/ProgramServiceRevenue/Description4BOAT AND MOTOR RENTALS
IRS990/ProgramServiceRevenuePriorYear03485743
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02290441
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11153544
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome224219
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome320990

Document Assets

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Filings

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