Civic Intelligence

Dairymen'S Inc

990 • Fiscal year 2014 • EIN 36-0973540

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 28, 2015

Organization ProfileN/A

View Organization Page

PO Box 28954512

(715) 385-9363

Siviq Scores

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

Liabilities / Assets

16th percentile

0.11x

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

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.22x

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

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

4.1%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$206,779

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

76th percentile

5.0%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,507,926

Up $356,141 (+5.0%) from 2013

Net Assets

Up

$6,671,409

Up $197,521 (+3.1%) from 2013

Liabilities

Up

$836,517

Up $158,620 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin68th percentile

Revenue

$3,762,896

No earlier filing loaded for comparison.

Expenses

Down

$3,608,041

Down $18,185 (-0.5%) from 2013

Net Income

$154,855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$7,507,926
Liabilities$836,517
Net Assets$6,671,409
Open 2014 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

2014

Revenue$3,762,896
Expenses$3,608,041
Net Income$154,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 28, 2015
Return Version
2013v4.0
Gross Receipts
$3,856,919
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$4,689,508$4,926,263▲ $236,755
Savings and Temporary Cash Investments$145,166$164,877▲ $19,711
Accounts Receivable$37,625$53,537▲ $15,912
Prepaid Expenses and Deferred Charges$23,033$22,533▼ $500
Inventories for Sale or Use$40,568$22,475▼ $18,093
Cash and Non-Interest-Bearing Accounts$15,785$12,841▼ $2,944
Total Assets$7,151,785$7,507,926▲ $356,141
Other Assets Total$2,200,100$2,305,400▲ $105,300
Liabilities
Accounts Payable and Accrued Expenses$623,328$557,982▼ $65,346
Unsecured Notes Loans Payable-$257,308-
Deferred Revenue$18,000$10,750▼ $7,250
Mortgage Notes Payable Secured by Investment Property$36,569$10,477▼ $26,092
Total Liabilities$677,897$836,517▲ $158,620
Net Assets / Fund Balance
Unrestricted Net Assets$6,473,888$6,671,409▲ $197,521
Total Net Assets Fund Balance$6,473,888$6,671,409▲ $197,521
Total Liabilities and Net Assets / Fund Balance$7,151,785$7,507,926▲ $356,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,443,711$3,764,304$7,208,015
Equipment$599,546$1,988,070$2,587,616
Leasehold Improvements$257,689$941,858$1,199,547
Land$552,085-$552,085
Other Land Buildings$73,232$38,380$111,612
Other Assets Org$2,305,400--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AckmanClub ManagerFT$134,841$71,938$206,779

Board Members and Trustees

NameTitle
Thomas a DrewChairman of the Board
John S LudwigPresident
Timothy D Hanson1st Vice-president
Alan M Graham2nd Vice-president
George TzanetopoulosASSISTANT SECRETARY; DIRECTOR
Alan M GrahamDirector
Bruce a LuetzowDirector
Charles R Patten JrDirector
Edward N KoenigDirector
Henry RuderDirector
J Patrick GallagherDirector
Jean M DreblowDirector
Nancy Koenig DavisDirector
Proctor R AndersonDirector
Richard GilbertDirector
Rick PowellDirector
Scott E DavisDirector
Susan E BoettcherDirector
Thomas E KoenigDirector
William N GaugerDirector Emeritus
J Scott Lafferty JrDIRECTOR; ASSISTANT TREASURER
Craig T BoydSECRETARY; DIRECTOR
Karla WestphalAssistant Secretary
Thomas a DrewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Syscobaraboo Food PurveyorFood And Food Services Distributor-$101,296
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,652,716
Investment Income
$278
Other Revenue
$109,902
Change in Net Assets
$154,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,760,582
Revenue Not Reported on Financial Statements
$2,314
Revenue Not Reported on Form 990
$94,023
Other Revenue Adjustments
$2,314
Total Revenue per Audited Statements
$3,854,605
Total Revenue per Form 990
$3,762,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,997,119
Salaries, Compensation, and Employee Benefits$1,610,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,139$149,900-$1,097,039
Depreciation Depletion$417,939--$417,939
All Other Expenses$188,201$15,835-$204,036
Insurance$174,270--$174,270
Payroll Taxes$121,799$41,839-$163,638
Current Officers, Directors, Trustees, and Key Employees-$156,318-$156,318
Other Employee Benefits$144,227--$144,227
Occupancy$110,988--$110,988
Other Expenses$104,059$68,000-$68,000
Pension Plan Contributions$49,700--$49,700
Fees for Services Accounting-$34,945-$34,945
Information Technology-$26,041-$26,041
Fees for Services Other$3,173$19,906-$23,079
Conferences and Meetings-$10,458-$10,458
Fees for Services Legal-$7,979-$7,979
Interest-$4,252-$4,252
Total Functional Expenses$3,072,568$535,473$0$3,608,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,699,750
Total Expenses per Form 990$3,608,041
Expenses per Audited Statements$3,605,727
Expenses Not Reported on Form 990$94,023
Expenses Not Reported on Financial Statements$2,314
Other Expense Adjustments$2,314
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
-DirectorInsurance PurchasesNo$270,899
-DirectorPlastic BagsNo$5,477
John S LudwigDIRECTOR; PRESIDENTEmployee EvaluationsNo$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 e. Koenig, nancy koenig-davis, edward koenig - family relationship scott e. Davis and nancy koenig-davis - family relationship craig t. Boyd and alan a graham - family relationship”

Form 990, Part VI, Section A, Line 6

“The organization is a not-for-profit organization with members.”

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

“The governing body is selected by the members 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 11

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

Form 990, Part VI, Section B, Line 12

“Annually the officers and directors sign disclosure statement of any known conflicts.”

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
36-0973540
Phone
7153859363

Signing Officer

Name
Tom Drew
Title
Board Chair
Phone
7153859363
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Drew
Formed
1924
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
100
Volunteers
0

Preparer

Preparer
Robert J Marschalk
Phone
3122632700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“NEW MEMBERSHIPS 42,666.”

FORM 990, PART XII, LINE 2C:

“The responsibility for oversight of the audit of the oragnaization's financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Part i - line 10b - cost of goods sold 94,023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Credit card discounts 2,313. Sales adjustment 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Part i - line 10b - cost of goods sold 94,023.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Credit card discounts 2,313. Sales adjustment 1.”

Raw XML AppendixShowing 400 of 653 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0623328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0557982
IRS990/AccountsReceivableGrp/BOYAmt037625
IRS990/AccountsReceivableGrp/EOYAmt053537
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE RECREATIONAL ORGANIZATION FOR MEMBERS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188201
IRS990/AllOtherExpensesGrp/TotalAmt0204036
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JERRY GEIGER
IRS990/BooksInCareOfDetail/PhoneNum07153859363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010750 DAIRYMENS ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BOULDER JUNCTION
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054512
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt015785
IRS990/CashNonInterestBearingGrp/EOYAmt012841
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156318
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156318
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010458
IRS990/ConferencesMeetingsGrp/TotalAmt010458
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0101296
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10910 SOUTH BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BARABOO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode053913
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SYSCOBARABOO FOOD PURVEYOR
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD AND FOOD SERVICES DISTRIBUTOR
IRS990/CostOfGoodsSoldAmt094023
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0278
IRS990/CYOtherExpensesAmt01997119
IRS990/CYOtherRevenueAmt0109902
IRS990/CYProgramServiceRevenueAmt03652716
IRS990/CYRevenuesLessExpensesAmt0154855
IRS990/CYSalariesCompEmpBnftPaidAmt01610922
IRS990/CYTotalExpensesAmt03608041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03762896
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018000
IRS990/DeferredRevenueGrp/EOYAmt010750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0417939
IRS990/DepreciationDepletionGrp/TotalAmt0417939
IRS990/Desc0LODGING AND MEALS, GOLF, TENNIS, FISHING, HIKING, AND CONSERVATION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt03072568
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034945
IRS990/FeesForServicesAccountingGrp/TotalAmt034945
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07979
IRS990/FeesForServicesLegalGrp/TotalAmt07979
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019906
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03173
IRS990/FeesForServicesOtherGrp/TotalAmt023079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418675
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS A DREW
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN S LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY D HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN M GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS A DREW
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG T BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6PROCTOR R ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN M DREBLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY KOENIG DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE A LUETZOW
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN M GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS E KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT E DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES R PATTEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15J SCOTT LAFFERTY JR
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17HENRY RUDER
IRS990/Form990PartVIISectionAGrp/PersonNm18J PATRICK GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD N KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN E BOETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE TZANETOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM N GAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm23KARLA WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD ACKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24188104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY; DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR; ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT SECRETARY; DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03856919
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt087235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026041
IRS990/InformationTechnologyGrp/TotalAmt026041
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0174270
IRS990/InsuranceGrp/TotalAmt0174270
IRS990/InterestGrp/ManagementAndGeneralAmt04252
IRS990/InterestGrp/TotalAmt04252
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06732612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04689508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04926263
IRS990/LandBldgEquipCostOrOtherBssAmt011658875
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0500
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010477
IRS990/NetAssetsOrFundBalancesBOYAmt06473888
IRS990/NetAssetsOrFundBalancesEOYAmt06671409
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6788
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0110988
IRS990/OccupancyGrp/TotalAmt0110988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200100
IRS990/OtherAssetsTotalGrp/EOYAmt02305400
IRS990/OtherChangesInNetAssetsAmt042666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144227
IRS990/OtherExpensesGrp/Desc0LODGE SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3PERFORMANCE BONUSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068000
IRS990/OtherExpensesGrp/ProgramServicesAmt0419658
IRS990/OtherExpensesGrp/ProgramServicesAmt1391415
IRS990/OtherExpensesGrp/ProgramServicesAmt2104059
IRS990/OtherExpensesGrp/TotalAmt0419658
IRS990/OtherExpensesGrp/TotalAmt1391415
IRS990/OtherExpensesGrp/TotalAmt2104059
IRS990/OtherExpensesGrp/TotalAmt368000
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2721000
IRS990/OtherRevenueMiscGrp/Desc0INCREASED CASH VALUE O
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENT FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097734
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24251
IRS990/OtherRevenueTotalAmt0116690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0947139
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097039
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121799
IRS990/PayrollTaxesGrp/TotalAmt0163638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049700
IRS990/PensionPlanContributionsGrp/TotalAmt049700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022533
IRS990/PrincipalOfficerNm0TOM DREW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2493000
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0LODGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL DUES
IRS990/ProgramServiceRevenueGrp/Desc2STORAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4BOAT AND MOTOR RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02353622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11153388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02353622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11153388

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,507,926
Liabilities
$836,517
Net assets
$6,671,409
Revenue
$3,762,896
Expenses
$3,608,041
Net income
$154,855
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