Civic Intelligence

Dairymen'S Inc

990 • Fiscal year 2012 • EIN 36-0973540

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 01, 2013

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

13th percentile

0.12x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

1.0%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,157,927

Up $73,260 (+1.0%) from 2011

Net Assets

Up

$6,333,028

Up $155,579 (+2.5%) from 2011

Liabilities

Down

$824,899

Down $82,319 (-9.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,574,057

Up $120,931 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$7,157,927
Liabilities$824,899
Net Assets$6,333,028
Open 2012 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

2012

Revenue-
Expenses$3,574,057
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Gross Receipts
$3,784,186
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 650 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/OtherRevenueMisc/TotalRevenueColumn0100971
IRS990/OtherRevenueMisc/TotalRevenueColumn117010
IRS990/OtherRevenueMisc/TotalRevenueColumn24658
IRS990/OtherRevenuePriorYear098371
IRS990/OtherSalariesAndWages/ManagementAndGeneral0143727
IRS990/OtherSalariesAndWages/ProgramServices0953556
IRS990/OtherSalariesAndWages/Total01097283
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral039421
IRS990/PayrollTaxes/ProgramServices0121763
IRS990/PayrollTaxes/Total0161184
IRS990/PensionPlanContributions/ProgramServices051000
IRS990/PensionPlanContributions/Total051000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY023133
IRS990/PrepaidExpensesDeferredCharges/EOY029633
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenue/BusinessCode2493000
IRS990/ProgramServiceRevenue/BusinessCode3713990
IRS990/ProgramServiceRevenue/BusinessCode4713990
IRS990/ProgramServiceRevenueCY03563408
IRS990/ProgramServiceRevenue/Description0LODGE INCOME
IRS990/ProgramServiceRevenue/Description1ANNUAL DUES
IRS990/ProgramServiceRevenue/Description2STORAGE FEES
IRS990/ProgramServiceRevenue/Description3OTHER CHARGES
IRS990/ProgramServiceRevenue/Description4BOAT AND MOTOR RENTALS
IRS990/ProgramServiceRevenuePriorYear03568294
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02274729
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11155549
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome232418
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome321256
IRS990/ProgramServiceRevenue/TotalRevenueColumn02274729
IRS990/ProgramServiceRevenue/TotalRevenueColumn11155549
IRS990/ProgramServiceRevenue/TotalRevenueColumn251029
IRS990/ProgramServiceRevenue/TotalRevenueColumn332418
IRS990/ProgramServiceRevenue/TotalRevenueColumn421256
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue051029
IRS990/ProhibitedTaxShelterTrans00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,157,927
Liabilities
$824,899
Net assets
$6,333,028
Revenue
-
Expenses
$3,574,057
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