Civic Intelligence

Dairymen'S Inc

990 • Fiscal year 2018 • EIN 36-0973540

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 07, 2019

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

16th percentile

0.11x

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

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.23x

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

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

15%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$132,011

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

1.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

9.7%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,955,801

Up $189,678 (+1.9%) from 2017

Net Assets

Up

$8,839,452

Up $772,150 (+9.6%) from 2017

Liabilities

Down

$1,116,349

Down $582,472 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Up

$4,804,793

Up $424,202 (+9.7%) from 2017

Expenses

Up

$4,100,909

Up $102,441 (+2.6%) from 2017

Net Income

Up

$703,884

Up $321,761 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$9,955,801
Liabilities$1,116,349
Net Assets$8,839,452
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$4,804,793
Expenses$4,100,909
Net Income$703,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$4,917,901
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$6,920,674$6,741,970▼ $178,704
Prepaid Expenses and Deferred Charges$36,366$1,344,685▲ $1,308,319
Inventories for Sale or Use$67,474$76,948▲ $9,474
Accounts Receivable$44,698$40,845▼ $3,853
Savings and Temporary Cash Investments$63,276$30,173▼ $33,103
Cash and Non-Interest-Bearing Accounts$20,835$17,703▼ $3,132
Total Assets$9,766,123$9,955,801▲ $189,678
Other Assets Total$2,612,800$1,703,477▼ $909,323
Liabilities
Accounts Payable and Accrued Expenses$601,260$627,704▲ $26,444
Mortgage Notes Payable Secured by Investment Property$900,000$325,000▼ $575,000
Unsecured Notes Loans Payable$197,561$151,526▼ $46,035
Other Liabilities$0$12,119▲ $12,119
Total Liabilities$1,698,821$1,116,349▼ $582,472
Net Assets / Fund Balance
Unrestricted Net Assets$8,067,302$8,839,452▲ $772,150
Total Net Assets Fund Balance$8,067,302$8,839,452▲ $772,150
Total Liabilities and Net Assets / Fund Balance$9,766,123$9,955,801▲ $189,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,007,101$4,650,264$9,657,365
Equipment$449,484$2,167,052$2,616,536
Other Land Buildings$907,966$1,446,428$2,354,394
Land$377,419-$377,419
Other Assets Org$1,703,477--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$1,314,400→ $0$0$1,314,400
2016$0$0→ $0$0-
2015$0$0→ $0$0-
2014$0$0→ $0$0-
2013$0$0→ $0$0-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome GeigerClub ManagerFT$123,961$8,050$132,011

Board Members and Trustees

NameTitle
John S LudwigDIRECTOR; BOARD CHAIR
Alan M GrahamPresident
Timothy D Hanson1st Vice-president
Thomas E KoenigDIRECTOR; 2ND VICE-PRESIDENT
Charles R Patten JrDirector
Craig T BoydDirector
Edward N KoenigDirector
Henry Ruder MdDirector
J Patrick GallagherDirector
Jean M DreblowDirector
Nancy Koenig DavisDirector
Proctor R Anderson MdDirector
Richard GilbertDirector
Rick PowellDirector
Susan E BoettcherDirector
Thomas H KullmanDirector
Thomas a DrewDirector
William N GaugerDirector Emeritus
Karla WestphalAssistant Secretary
George TzanetopoulosSecretary
Scott E DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Custom BuildersCabin Construction Contractor141 S WILLOW, Eagle River, WI 54521$628,640
Reinhart FoodsFood And Food Services DistributorPO BOX 556, Shawano, WI 54166$255,537
Country Charm Carpet CenterCabin Construction Contractor1178 ARROWHEAD DR, Woodruff, WI 54568$104,130
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,343,552
Investment Income
$48
Other Revenue
$461,193
Change in Net Assets
$703,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,802,686
Revenue Not Reported on Financial Statements
$2,107
Revenue Not Reported on Form 990
$113,108
Other Revenue Adjustments
$2,107
Total Revenue per Audited Statements
$4,915,794
Total Revenue per Form 990
$4,804,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,355,003
Salaries, Compensation, and Employee Benefits$1,745,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,083,993$174,439-$1,258,432
Depreciation Depletion$568,517--$568,517
All Other Expenses$159,474$97,445-$256,919
Insurance$193,836--$193,836
Payroll Taxes$140,656$41,193-$181,849
Other Employee Benefits$137,614--$137,614
Current Officers, Directors, Trustees, and Key Employees-$132,011-$132,011
Occupancy$95,719--$95,719
Other Expenses$54,802--$54,802
Fees for Services Other-$39,325-$39,325
Pension Plan Contributions$36,000--$36,000
Interest-$32,257-$32,257
Information Technology-$31,858-$31,858
Fees for Services Accounting-$23,423-$23,423
Conferences and Meetings-$10,928-$10,928
Fees for Services Legal-$6,734-$6,734
Total Functional Expenses$3,511,296$589,613$0$4,100,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,211,910
Total Expenses per Form 990$4,100,909
Expenses per Audited Statements$4,098,802
Expenses Not Reported on Form 990$113,108
Expenses Not Reported on Financial Statements$2,107
Other Expense Adjustments$2,107
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$197,302
John S LudwigDIRECTOR; CHAIRMAN OF THE BOARDPerformance Survey/employee EvaluationsNo$413
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Taxes Payable$3,119
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
2019-03-07
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
91
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 68,266.”

FORM 990, PART XII, LINE 2C:

“The responsibility for oversight of the audit of the oraganization'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 113,108.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Credit card discounts 2,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Part i - line 10b - cost of goods sold 113,108.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Credit card discounts 2,107.”

Raw XML AppendixShowing 400 of 663 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/PersonNm6GEORGE TZANETOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS E KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT E DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES R PATTEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11J PATRICK GALLAGHER
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/PersonNm17THOMAS H KULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY D HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ALAN M GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20KARLA WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm21JEROME 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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123961
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR; BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR; 2ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt181ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04917901
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0137538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031858
IRS990/InformationTechnologyGrp/TotalAmt031858
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0193836
IRS990/InsuranceGrp/TotalAmt0193836
IRS990/InterestGrp/ManagementAndGeneralAmt032257
IRS990/InterestGrp/TotalAmt032257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08263744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06920674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06741970
IRS990/LandBldgEquipCostOrOtherBssAmt015005714
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010580
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010580
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/BOYAmt0900000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325000
IRS990/NetAssetsOrFundBalancesBOYAmt08067302
IRS990/NetAssetsOrFundBalancesEOYAmt08839452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024430
IRS990/NetUnrelatedBusTxblIncmAmt043140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt095719
IRS990/OccupancyGrp/TotalAmt095719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02612800
IRS990/OtherAssetsTotalGrp/EOYAmt01703477
IRS990/OtherChangesInNetAssetsAmt068266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137614
IRS990/OtherExpensesGrp/Desc0LODGE SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3GOLF AND TENNIS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0594801
IRS990/OtherExpensesGrp/ProgramServicesAmt1332759
IRS990/OtherExpensesGrp/ProgramServicesAmt2113125
IRS990/OtherExpensesGrp/ProgramServicesAmt354802
IRS990/OtherExpensesGrp/TotalAmt0594801
IRS990/OtherExpensesGrp/TotalAmt1332759
IRS990/OtherExpensesGrp/TotalAmt2113125
IRS990/OtherExpensesGrp/TotalAmt354802
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012119
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1524292
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0INCREASED CASH VALUE O
IRS990/OtherRevenueMiscGrp/Desc1LIFE INSURANCE PROCEED
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221106
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt044092
IRS990/OtherRevenueTotalAmt0436763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01083993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01258432
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140656
IRS990/PayrollTaxesGrp/TotalAmt0181849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036000
IRS990/PensionPlanContributionsGrp/TotalAmt036000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01344685
IRS990/PrincipalOfficerNm0ALAN GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
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/RelatedOrExemptFuncIncomeAmt02045881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11333885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02894235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11333885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423615
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0848354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02449
IRS990/PYOtherExpensesAmt02199954
IRS990/PYOtherRevenueAmt0151953

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,955,801
Liabilities
$1,116,349
Net assets
$8,839,452
Revenue
$4,804,793
Expenses
$4,100,909
Net income
$703,884
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