Civic Intelligence

Dairymen'S Inc

990 • Fiscal year 2016 • EIN 36-0973540

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A

View Organization Page

PO Box 289Boulder Junction, WI 54512

(715) 385-9363

Siviq Scores

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

Liabilities / Assets

19th percentile

0.12x

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

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.25x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

8.3%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$116,064

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

12%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,660,504

Up $923,258 (+12%) from 2015

Net Assets

Up

$7,611,845

Up $450,583 (+6.3%) from 2015

Liabilities

Up

$1,048,659

Up $472,675 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin81st percentile

Revenue

Up

$4,142,889

Up $13,667 (+0.3%) from 2015

Expenses

Up

$3,800,572

Up $77,736 (+2.1%) from 2015

Net Income

Down

$342,317

Down $64,069 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$8,660,504
Liabilities$1,048,659
Net Assets$7,611,845
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$4,142,889
Expenses$3,800,572
Net Income$342,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$4,268,412
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$5,088,949$5,893,268▲ $804,319
Savings and Temporary Cash Investments$128,629$92,218▼ $36,411
Inventories for Sale or Use$33,255$58,178▲ $24,923
Accounts Receivable$41,459$45,054▲ $3,595
Prepaid Expenses and Deferred Charges$22,733$39,759▲ $17,026
Cash and Non-Interest-Bearing Accounts$9,921$14,227▲ $4,306
Total Assets$7,737,246$8,660,504▲ $923,258
Other Assets Total$2,412,300$2,517,800▲ $105,500
Liabilities
Accounts Payable and Accrued Expenses$572,484$625,588▲ $53,104
Mortgage Notes Payable Secured by Investment Property-$350,000-
Unsecured Notes Loans Payable-$73,071-
Deferred Revenue$3,500--
Total Liabilities$575,984$1,048,659▲ $472,675
Net Assets / Fund Balance
Unrestricted Net Assets$7,161,262$7,611,845▲ $450,583
Total Net Assets Fund Balance$7,161,262$7,611,845▲ $450,583
Total Liabilities and Net Assets / Fund Balance$7,737,246$8,660,504▲ $923,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,387,898$4,299,818$8,687,716
Equipment$566,177$2,188,537$2,754,714
Leasehold Improvements$227,283$1,031,375$1,258,658
Land$661,091-$661,091
Other Land Buildings$50,819$60,792$111,611
Other Assets Org$2,517,800--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome GeigerClub ManagerFT$109,992$6,072$116,064

Board Members and Trustees

NameTitle
John S LudwigChairman of the Board
Alan M GrahamPresident
Timothy D Hanson1st Vice-president
J Scott Lafferty JrTreasurer/2nd Vice President
Bruce a LuetzowDirector
Charles R Patten JrDirector
Craig T BoydDirector
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
Thomas a DrewDirector
William N GaugerDirector Emeritus
Karla WestphalAssistant Secretary
George TzanetopoulosSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Reinhart FoodsFood And Food Services DistributorPO BOX 556, Shawano, WI 54166$264,147
Ctl Company INCKitchen Equipment And Paper Goods7713 BOMBARDIER CT, Wausau, WI 54401$198,249
Nasi Construction LLCCabin Construction ContractorPO BOX 244, Hurley, WI 54534$134,203
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,981,337
Investment Income
$3,477
Other Revenue
$158,075
Change in Net Assets
$342,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,140,838
Revenue Not Reported on Financial Statements
$2,051
Revenue Not Reported on Form 990
$101,458
Other Revenue Adjustments
$2,051
Total Revenue per Audited Statements
$4,242,296
Total Revenue per Form 990
$4,142,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,167,231
Salaries, Compensation, and Employee Benefits$1,633,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,194$108,651-$1,078,845
Depreciation Depletion$458,192--$458,192
All Other Expenses$174,670$60,596-$235,266
Insurance$183,145--$183,145
Payroll Taxes$134,070$43,741-$177,811
Current Officers, Directors, Trustees, and Key Employees-$173,379-$173,379
Other Employee Benefits$155,806--$155,806
Occupancy$89,577--$89,577
Other Expenses$52,680--$52,680
Pension Plan Contributions$47,500--$47,500
Information Technology-$38,811-$38,811
Fees for Services Legal-$29,491-$29,491
Fees for Services Accounting-$20,926-$20,926
Fees for Services Other$3,195$13,502-$16,697
Conferences and Meetings-$11,704-$11,704
Interest-$11,049-$11,049
Total Functional Expenses$3,288,722$511,850$0$3,800,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,899,979
Total Expenses per Form 990$3,800,572
Expenses per Audited Statements$3,798,521
Expenses Not Reported on Form 990$101,458
Expenses Not Reported on Financial Statements$2,051
Other Expense Adjustments$2,051
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$183,416
-DirectorPlastic BagsNo$3,827
John S LudwigDIRECTOR; CHAIRMAN OF THE BOARDPerformance Survey/employee EvaluationsNo$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

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

Signing Officer

Name
Alan Graham
Title
President
Phone
7153859363
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Graham
Formed
1924
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
86
Volunteers
0

Preparer

Firm
Bansley & Kiener Llp
Address
8745 W HIGGINS ROAD SUITE 200, CHICAGO, IL 60631
Preparer
Robert J Marschalk
Phone
3122632700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“NEW MEMBERSHIPS 108,266.”

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 101,458.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Credit card discounts 2,004. Sales adjustment 47.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Part i - line 10b - cost of goods sold 101,458.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Credit card discounts 2,004. Sales adjustment 47.”

Raw XML AppendixShowing 400 of 636 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/PersonNm0THOMAS A DREW
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN S LUDWIG
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN M GRAHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm5PROCTOR R ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN M DREBLOW
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY KOENIG DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE A LUETZOW
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS E KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT E DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES R PATTEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13J SCOTT LAFFERTY JR
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRY RUDER
IRS990/Form990PartVIISectionAGrp/PersonNm16J PATRICK GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD N KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN E BOETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE TZANETOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM N GAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm21KARLA WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm22JEROME GEIGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13TREASURER/2ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027519
IRS990/GrossReceiptsAmt04268412
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0136874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038811
IRS990/InformationTechnologyGrp/TotalAmt038811
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0183145
IRS990/InsuranceGrp/TotalAmt0183145
IRS990/InterestGrp/ManagementAndGeneralAmt011049
IRS990/InterestGrp/TotalAmt011049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033255
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07580522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05088949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05893268
IRS990/LandBldgEquipCostOrOtherBssAmt013473790
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024064
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/EOYAmt0350000
IRS990/NetAssetsOrFundBalancesBOYAmt07161262
IRS990/NetAssetsOrFundBalancesEOYAmt07611845
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03455
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035415
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt089577
IRS990/OccupancyGrp/TotalAmt089577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02412300
IRS990/OtherAssetsTotalGrp/EOYAmt02517800
IRS990/OtherChangesInNetAssetsAmt0108266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155806
IRS990/OtherExpensesGrp/Desc0LODGE SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3FORESTRY AND WILDLIFE
IRS990/OtherExpensesGrp/ProgramServicesAmt0496178
IRS990/OtherExpensesGrp/ProgramServicesAmt1400880
IRS990/OtherExpensesGrp/ProgramServicesAmt2122635
IRS990/OtherExpensesGrp/ProgramServicesAmt352680
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IRS990/OtherExpensesGrp/TotalAmt1400880
IRS990/OtherExpensesGrp/TotalAmt2122635
IRS990/OtherExpensesGrp/TotalAmt352680
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
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IRS990/OtherRevenueMiscGrp/Desc0INCREASED CASH VALUE O
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENT FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22038
IRS990/OtherRevenueTotalAmt0122660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970194
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078845
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134070
IRS990/PayrollTaxesGrp/TotalAmt0177811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047500
IRS990/PensionPlanContributionsGrp/TotalAmt047500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039759
IRS990/PrincipalOfficerNm0ALAN GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
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IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0LODGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL DUES
IRS990/ProgramServiceRevenueGrp/Desc2STORAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3BOAT AND MOTOR RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4GOLF AND TENNIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01955088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11277925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02585477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11277925

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,660,504
Liabilities
$1,048,659
Net assets
$7,611,845
Revenue
$4,142,889
Expenses
$3,800,572
Net income
$342,317
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
Peer Organizations

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