Civic Intelligence

Dairymen'S Inc

990 • Fiscal year 2019 • EIN 36-0973540

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 10, 2020

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

22nd percentile

0.15x

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

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.35x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$141,600

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

4.2%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-7.9%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,375,122

Up $419,321 (+4.2%) from 2018

Net Assets

Down

$8,815,195

Down $24,257 (-0.3%) from 2018

Liabilities

Up

$1,559,927

Up $443,578 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Down

$4,425,888

Down $378,905 (-7.9%) from 2018

Expenses

Up

$4,524,279

Up $423,370 (+10%) from 2018

Net Income

Down

-$98,391

Down $802,275 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$10,375,122
Liabilities$1,559,927
Net Assets$8,815,195
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$4,425,888
Expenses$4,524,279
Net Income-$98,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$4,544,455
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$6,741,970$7,115,355▲ $373,385
Investments Other Securities-$1,339,629-
Savings and Temporary Cash Investments$30,173$172,616▲ $142,443
Inventories for Sale or Use$76,948$85,897▲ $8,949
Accounts Receivable$40,845$41,875▲ $1,030
Prepaid Expenses and Deferred Charges$1,344,685$37,303▼ $1,307,382
Cash and Non-Interest-Bearing Accounts$17,703$15,543▼ $2,160
Total Assets$9,955,801$10,375,122▲ $419,321
Other Assets Total$1,703,477$1,566,904▼ $136,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,000$750,000▲ $425,000
Accounts Payable and Accrued Expenses$627,704$638,877▲ $11,173
Unsecured Notes Loans Payable$151,526$171,050▲ $19,524
Other Liabilities$12,119$0▼ $12,119
Total Liabilities$1,116,349$1,559,927▲ $443,578
Net Assets / Fund Balance
Unrestricted Net Assets$8,839,452$8,815,195▼ $24,257
Total Net Assets Fund Balance$8,839,452$8,815,195▼ $24,257
Total Liabilities and Net Assets / Fund Balance$9,955,801$10,375,122▲ $419,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,014,117$4,981,005$9,995,122
Equipment$800,356$2,189,737$2,990,093
Other Land Buildings$923,463$1,535,048$2,458,511
Land$377,419-$377,419
Other Assets Org$1,566,904--
Other Securities$1,339,629--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,314,400$0▲ $25,229-$1,339,629
2017-$1,314,400--$1,314,400
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome GeigerClub ManagerFT$131,050$10,550$141,600

Board Members and Trustees

NameTitle
Alan M GrahamDIRECTOR; BOARD CHAIR
Thomas E KoenigPresident
George Tzanetopoulos1ST VICE-PRESIDENT;SECRETARY
Timothy D HansonDIRECTOR; 2ND VICE-PRESIDENT
Bryan D DuncanDirector
Charles R Patten JrDirector
Craig T BoydDirector
Edward N KoenigDirector
Henry Ruder MdDirector
J Patrick GallagherDirector
Jean M DreblowDirector
John S LudwigDirector
Nancy Koenig DavisDirector
Nicholas L HowardDirector
Richard GilbertDirector
Rick PowellDirector
Thomas H KullmanDirector
Thomas a DrewDirector
Tracy Broeker SadlonDirector
William N GaugerDirector Emeritus
Karla WestphalAssistant Secretary
Susan E BoettcherAssistant Treasurer
Scott E DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SyscobarabooFood And Food Services Distributor910 SOUTH BLVD, Baraboo, WI 53913$162,473
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,274,147
Investment Income
$14,031
Other Revenue
$137,710
Change in Net Assets
$-98,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,423,589
Revenue Not Reported on Financial Statements
$2,299
Revenue Not Reported on Form 990
$109,546
Other Revenue Adjustments
$2,299
Total Revenue per Audited Statements
$4,533,135
Total Revenue per Form 990
$4,425,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,561,185
Salaries, Compensation, and Employee Benefits$1,963,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,249,568$319,103-$1,568,671
Depreciation Depletion$615,401--$615,401
All Other Expenses$236,496$77,523-$314,019
Insurance$234,598--$234,598
Payroll Taxes$164,871$42,999-$207,870
Other Employee Benefits$150,553--$150,553
Other Expenses$134,150$6,531-$134,150
Occupancy$103,849--$103,849
Interest-$47,405-$47,405
Information Technology-$43,709-$43,709
Pension Plan Contributions$36,000--$36,000
Fees for Services Accounting-$35,797-$35,797
Conferences and Meetings-$18,621-$18,621
Fees for Services Other-$15,970-$15,970
Fees for Services Legal-$1,879-$1,879
Total Functional Expenses$3,914,742$609,537$0$4,524,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,631,526
Total Expenses per Form 990$4,524,279
Expenses per Audited Statements$4,521,980
Expenses Not Reported on Form 990$109,546
Expenses Not Reported on Financial Statements$2,299
Other Expense Adjustments$2,299
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$195,960
John S LudwigDirectorPLASTIC BAGS/PERFORMANCE SURVEY; EMPLOYEE EVALUATIONSNo$5,260
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
Thomas E Koenig
Title
President
Phone
7153859363
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Koenig
Formed
1924
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
94
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 74,134.”

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 109,546.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Credit card discounts 2,299.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Part i - line 10b - cost of goods sold 109,546.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Credit card discounts 2,299.”

Raw XML AppendixShowing 400 of 647 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/PersonNm16EDWARD N KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN E BOETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS H KULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19NICHOLAS L HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACY BROEKER SADLON
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE TZANETOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm22KARLA WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm23JEROME 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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131050
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR; 2ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR; BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt211ST VICE-PRESIDENT;SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9021
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04544455
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0143924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043709
IRS990/InformationTechnologyGrp/TotalAmt043709
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0234598
IRS990/InsuranceGrp/TotalAmt0234598
IRS990/InterestGrp/ManagementAndGeneralAmt047405
IRS990/InterestGrp/TotalAmt047405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076948
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023052
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt023052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01339629
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08705790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06741970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07115355
IRS990/LandBldgEquipCostOrOtherBssAmt015821145
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09021
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06225
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06225
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/BOYAmt0325000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt08839452
IRS990/NetAssetsOrFundBalancesEOYAmt08815195
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9021
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034378
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034378
IRS990/NetUnrelatedBusTxblIncmAmt022052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0103849
IRS990/OccupancyGrp/TotalAmt0103849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01703477
IRS990/OtherAssetsTotalGrp/EOYAmt01566904
IRS990/OtherChangesInNetAssetsAmt074134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150553
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1LODGE SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06531
IRS990/OtherExpensesGrp/ProgramServicesAmt0571092
IRS990/OtherExpensesGrp/ProgramServicesAmt1418164
IRS990/OtherExpensesGrp/ProgramServicesAmt2134150
IRS990/OtherExpensesGrp/TotalAmt06531
IRS990/OtherExpensesGrp/TotalAmt1571092
IRS990/OtherExpensesGrp/TotalAmt2418164
IRS990/OtherExpensesGrp/TotalAmt3134150
IRS990/OtherLiabilitiesGrp/BOYAmt012119
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2523000
IRS990/OtherRevenueMiscGrp/Desc0INCREASED CASH VALUE O
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENT FEE
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN - LEGA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063427
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29509
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09509
IRS990/OtherRevenueTotalAmt0103332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01249568
IRS990/OtherSalariesAndWagesGrp/TotalAmt01568671
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164871
IRS990/PayrollTaxesGrp/TotalAmt0207870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036000
IRS990/PensionPlanContributionsGrp/TotalAmt036000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01344685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037303
IRS990/PrincipalOfficerNm0THOMAS E KOENIG
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/RelatedOrExemptFuncIncomeAmt02173009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11332419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02813777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11332419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422227
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0640768

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,375,122
Liabilities
$1,559,927
Net assets
$8,815,195
Revenue
$4,425,888
Expenses
$4,524,279
Net income
-$98,391
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