Civic Intelligence

Dairymen'S Inc

990 • Fiscal year 2017 • EIN 36-0973540

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 21, 2018

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

24th percentile

0.17x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.39x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

8.7%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$145,988

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

13%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

5.7%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,766,123

Up $1,105,619 (+13%) from 2016

Net Assets

Up

$8,067,302

Up $455,457 (+6.0%) from 2016

Liabilities

Up

$1,698,821

Up $650,162 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$4,380,591

Up $237,702 (+5.7%) from 2016

Expenses

Up

$3,998,468

Up $197,896 (+5.2%) from 2016

Net Income

Up

$382,123

Up $39,806 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$9,766,123
Liabilities$1,698,821
Net Assets$8,067,302
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$4,380,591
Expenses$3,998,468
Net Income$382,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$4,489,810
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$5,893,268$6,920,674▲ $1,027,406
Inventories for Sale or Use$58,178$67,474▲ $9,296
Savings and Temporary Cash Investments$92,218$63,276▼ $28,942
Accounts Receivable$45,054$44,698▼ $356
Prepaid Expenses and Deferred Charges$39,759$36,366▼ $3,393
Cash and Non-Interest-Bearing Accounts$14,227$20,835▲ $6,608
Total Assets$8,660,504$9,766,123▲ $1,105,619
Other Assets Total$2,517,800$2,612,800▲ $95,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$900,000▲ $550,000
Accounts Payable and Accrued Expenses$625,588$601,260▼ $24,328
Unsecured Notes Loans Payable$73,071$197,561▲ $124,490
Total Liabilities$1,048,659$1,698,821▲ $650,162
Net Assets / Fund Balance
Unrestricted Net Assets$7,611,845$8,067,302▲ $455,457
Total Net Assets Fund Balance$7,611,845$8,067,302▲ $455,457
Total Liabilities and Net Assets / Fund Balance$8,660,504$9,766,123▲ $1,105,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,098,843$4,331,581$9,430,424
Equipment$703,498$2,056,054$2,759,552
Other Land Buildings$740,914$1,356,997$2,097,911
Land$377,419-$377,419
Other Assets Org$2,612,800--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome GeigerClub ManagerFT$138,803$7,185$145,988

Board Members and Trustees

NameTitle
John S LudwigDIRECTOR; BOARD CHAIR
Alan M GrahamPresident
Timothy D Hanson1st Vice-president
Bruce a LuetzowDirector
Charles R Patten JrDirector
Craig T BoydDirector
Edward N KoenigDirector
Henry Ruder MdDirector
Jean M DreblowDirector
Nancy Koenig DavisDirector
Proctor R Anderson MdDirector
Richard GilbertDirector
Rick PowellDirector
Scott E DavisDirector
Susan E BoettcherDirector
Thomas E KoenigDirector
Thomas a DrewDirector
William N GaugerDirector Emeritus
Karla WestphalAssistant Secretary
J Scott Lafferty JrTreasurer/2nd Vice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Nasi Construction LLCCabin Construction ContractorPO BOX 244, Hurley, WI 54534$527,284
Reinhart FoodsFood And Food Services DistributorPO BOX 556, Shawano, WI 54166$236,960
Nassco INCKitchen Equipment And Paper Goods7713 BOMBARDIER CT, Wausau, WI 54401$212,445
Boulder Marine Center INCBoats And Equipment10444 MAIN ST, Boulder Junction, WI 54512$103,024
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,226,189
Investment Income
$2,449
Other Revenue
$151,953
Change in Net Assets
$382,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,378,731
Revenue Not Reported on Financial Statements
$1,860
Revenue Not Reported on Form 990
$108,635
Other Revenue Adjustments
$1,860
Total Revenue per Audited Statements
$4,487,366
Total Revenue per Form 990
$4,380,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,199,954
Salaries, Compensation, and Employee Benefits$1,798,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,108,175$146,786-$1,254,961
Depreciation Depletion$522,639--$522,639
All Other Expenses$212,783$29,336-$242,119
Payroll Taxes$152,593$41,382-$193,975
Insurance$185,398--$185,398
Other Employee Benefits$167,816--$167,816
Current Officers, Directors, Trustees, and Key Employees-$145,988-$145,988
Occupancy$98,053--$98,053
Other Expenses$116,195$61,298-$61,298
Interest-$36,151-$36,151
Pension Plan Contributions$35,774--$35,774
Fees for Services Accounting-$29,843-$29,843
Information Technology-$24,102-$24,102
Fees for Services Other$1,980$17,486-$19,466
Conferences and Meetings-$15,870-$15,870
Fees for Services Legal-$7,150-$7,150
Total Functional Expenses$3,443,076$555,392$0$3,998,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,105,243
Total Expenses per Form 990$3,998,468
Expenses per Audited Statements$3,996,608
Expenses Not Reported on Form 990$108,635
Expenses Not Reported on Financial Statements$1,860
Other Expense Adjustments$1,860
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$183,582
-DirectorPlastic BagsNo$5,127
John S LudwigDIRECTOR; CHAIRMAN OF THE BOARDPerformance Survey/employee EvaluationsNo$413
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 11B

“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
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Graham
Formed
1924
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
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 73,334.”

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 108,635.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Credit card discounts 1,857. Sales adjustment 3.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Part i - line 10b - cost of goods sold 108,635.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Credit card discounts 1,857. Sales adjustment 3.”

Raw XML AppendixShowing 400 of 632 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/PersonNm4JEAN M DREBLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY KOENIG DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE A LUETZOW
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS E KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT E DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES R PATTEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11J SCOTT LAFFERTY JR
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY RUDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM N GAUGER
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD N KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN E BOETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY D HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN M GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19KARLA WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm20JEROME GEIGER
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/ReportableCompFromOrgAmt20138803
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR; BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/2ND VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt171ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt04489810
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0140281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024102
IRS990/InformationTechnologyGrp/TotalAmt024102
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0185398
IRS990/InsuranceGrp/TotalAmt0185398
IRS990/InterestGrp/ManagementAndGeneralAmt036151
IRS990/InterestGrp/TotalAmt036151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058178
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07744632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05893268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06920674
IRS990/LandBldgEquipCostOrOtherBssAmt014665306
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0584
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/BOYAmt0350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900000
IRS990/NetAssetsOrFundBalancesBOYAmt07611845
IRS990/NetAssetsOrFundBalancesEOYAmt08067302
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02416
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031646
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt098053
IRS990/OccupancyGrp/TotalAmt098053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02517800
IRS990/OtherAssetsTotalGrp/EOYAmt02612800
IRS990/OtherChangesInNetAssetsAmt073334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167816
IRS990/OtherExpensesGrp/Desc0LODGE SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3PERFORMANCE BONUSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061298
IRS990/OtherExpensesGrp/ProgramServicesAmt0496109
IRS990/OtherExpensesGrp/ProgramServicesAmt1345561
IRS990/OtherExpensesGrp/ProgramServicesAmt2116195
IRS990/OtherExpensesGrp/TotalAmt0496109
IRS990/OtherExpensesGrp/TotalAmt1345561
IRS990/OtherExpensesGrp/TotalAmt2116195
IRS990/OtherExpensesGrp/TotalAmt361298
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/RelatedOrExemptFuncIncomeAmt095000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21117
IRS990/OtherRevenueTotalAmt0120307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01108175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01254961
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152593
IRS990/PayrollTaxesGrp/TotalAmt0193975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035774
IRS990/PensionPlanContributionsGrp/TotalAmt035774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036366
IRS990/PrincipalOfficerNm0ALAN GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0LODGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3STORAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc4BOAT AND MOTOR RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02124933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11286346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02718179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11286346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428814
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0593246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03477

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,766,123
Liabilities
$1,698,821
Net assets
$8,067,302
Revenue
$4,380,591
Expenses
$3,998,468
Net income
$382,123
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