Civic Intelligence

Dairymen'S Inc

990 • Fiscal year 2021 • EIN 36-0973540

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 20, 2022

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

9th percentile

0.07x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.13x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$153,005

Higher top officer pay than 19% of similar nonprofits.

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

2021 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2021

Asset Growth

36th percentile

4.5%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

147%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$10,034,665

Up $429,660 (+4.5%) from 2020

Net Assets

Up

$9,310,658

Up $1,159,002 (+14%) from 2020

Liabilities

Down

$724,007

Down $729,342 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin78th percentile

Revenue

Up

$5,508,154

Up $3,278,396 (+147%) from 2020

Expenses

Up

$4,466,507

Up $1,470,841 (+49%) from 2020

Net Income

Up

$1,041,647

Up $1,807,555 (+236%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$10,034,665
Liabilities$724,007
Net Assets$9,310,658
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$5,508,154
Expenses$4,466,507
Net Income$1,041,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 20, 2022
Return Version
2020v4.2
Gross Receipts
$5,581,221
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$6,644,564$6,350,780▼ $293,784
Investments Other Securities$860,947$870,613▲ $9,666
Savings and Temporary Cash Investments$78,892$663,892▲ $585,000
Accounts Receivable$57,179$89,048▲ $31,869
Inventories for Sale or Use$86,679$76,406▼ $10,273
Prepaid Expenses and Deferred Charges$32,996$65,470▲ $32,474
Cash and Non-Interest-Bearing Accounts$7,203$14,779▲ $7,576
Total Assets$9,605,005$10,034,665▲ $429,660
Other Assets Total$1,836,545$1,903,677▲ $67,132
Liabilities
Accounts Payable and Accrued Expenses$796,777$684,867▼ $111,910
Unsecured Notes Loans Payable$106,272--
Mortgage Notes Payable Secured by Investment Property$550,300$39,140▼ $511,160
Total Liabilities$1,453,349$724,007▼ $729,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,151,656$9,310,658▲ $1,159,002
Total Net Assets Fund Balance$8,151,656$9,310,658▲ $1,159,002
Total Liabilities and Net Assets / Fund Balance$9,605,005$10,034,665▲ $429,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,439,537$5,669,264$10,108,801
Equipment$693,920$2,397,133$3,091,053
Other Land Buildings$839,904$1,750,030$2,589,934
Land$377,419-$377,419
Other Assets Org$1,903,677--
Other Securities$870,613--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$865,772$4,209▲ $632-$870,613
2019$1,346,906-▲ $23,075$504,209$865,772
2018$1,314,400-▲ $32,506-$1,346,906
2017-$1,314,400--$1,314,400
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome GeigerClub ManagerFT$143,818$9,187$153,005

Board Members and Trustees

NameTitle
Alan M GrahamDIRECTOR; BOARD CHAIR
Thomas E KoenigPresident
George TzanetopoulosDIRECTOR; 1ST VICE-PRESIDENT;SECRETA
Charles R Patten JrDirector
Craig T BoydDirector
Edward N KoenigDirector
Henry Ruder MdDirector
J Patrick GallagherDirector
Jean M DreblowDirector
John GrunauDirector
John S LudwigDirector
Melissa Hanson ColemanDirector
Michael FrancisDirector
Nancy Koenig DavisDirector
Richard GilbertDirector
Rick PowellDirector
Thomas H KullmanDirector
Thomas a DrewDirector
Tracy Broeker SadlonDirector
William N GaugerDirector Emeritus
Timothy D HansonDIRECTOR; 2ND VICE-PRESIDE
Bryan D DuncanDIRECTOR; ASSISTANT TREASU
Scott E DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,505
Program Service Revenue
$3,970,560
Investment Income
$5,251
Other Revenue
$187,838
All Other Contributions
$1,700
Change in Net Assets
$1,041,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,508,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,955
Total Revenue per Audited Statements
$5,579,109
Total Revenue per Form 990
$5,508,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,440,134
Salaries, Compensation, and Employee Benefits$2,026,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,927$432,130-$1,632,057
Depreciation Depletion$641,700--$641,700
Occupancy$499,623--$499,623
Insurance$275,334--$275,334
Other Employee Benefits$231,148--$231,148
Payroll Taxes$107,988$32,180-$140,168
All Other Expenses$103,560$33,746-$137,306
Office Expenses$78,464--$78,464
Information Technology-$48,098-$48,098
Other Expenses$34,690$469-$34,690
Fees for Services Accounting-$33,042-$33,042
Pension Plan Contributions$23,000--$23,000
Fees for Services Legal-$15,105-$15,105
Fees for Services Other-$14,510-$14,510
Interest-$12,055-$12,055
Conferences and Meetings-$4,549-$4,549
Total Functional Expenses$3,840,623$625,884$0$4,466,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,539,574
Expenses per Audited Statements$4,466,507
Total Expenses per Form 990$4,466,507
Expenses Not Reported on Form 990$73,067
Expenses Not Reported on Financial Statements$0
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
-MemberInsurance PurchasesNo$227,453
-MemberSurvey Software Guest SatisfactionNo$6,000
-MemberPLASTIC BAGS; GARBAGENo$2,404
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
2022-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Koenig
Formed
1924
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
26
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 119,467.”

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 73,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Part i - line 10b - cost of goods sold 73,067.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CREDIT CARD DISCOUNTS”

Raw XML AppendixShowing 400 of 662 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/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/ReportableCompFromOrgAmt23143818
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-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR; BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR; ASSISTANT TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR; 1ST VICE-PRESIDENT;SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLUB MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt05581221
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt097227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048098
IRS990/InformationTechnologyGrp/TotalAmt048098
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0275334
IRS990/InsuranceGrp/TotalAmt0275334
IRS990/InterestGrp/ManagementAndGeneralAmt012055
IRS990/InterestGrp/TotalAmt012055
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02751
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02751
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0860947
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0870613
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09816427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06644564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06350780
IRS990/LandBldgEquipCostOrOtherBssAmt016167207
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01342805
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/BOYAmt0550300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039140
IRS990/NetAssetsOrFundBalancesBOYAmt08151656
IRS990/NetAssetsOrFundBalancesEOYAmt09310658
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024160
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024160
IRS990/NetUnrelatedBusTxblIncmAmt01751
IRS990/NetUnrlzdGainsLossesInvstAmt0-2112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08151656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09310658
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0499623
IRS990/OccupancyGrp/TotalAmt0499623
IRS990/OfficeExpensesGrp/ProgramServicesAmt078464
IRS990/OfficeExpensesGrp/TotalAmt078464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01836545
IRS990/OtherAssetsTotalGrp/EOYAmt01903677
IRS990/OtherChangesInNetAssetsAmt0119467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231148
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1LODGE SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3GOLF AND TENNIS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OtherExpensesGrp/ProgramServicesAmt0482048
IRS990/OtherExpensesGrp/ProgramServicesAmt1163141
IRS990/OtherExpensesGrp/ProgramServicesAmt234690
IRS990/OtherExpensesGrp/TotalAmt0469
IRS990/OtherExpensesGrp/TotalAmt1482048
IRS990/OtherExpensesGrp/TotalAmt2163141
IRS990/OtherExpensesGrp/TotalAmt334690
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCREASED CASH VALUE OF INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096546
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167132
IRS990/OtherRevenueTotalAmt0163678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199927
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632057
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107988
IRS990/PayrollTaxesGrp/TotalAmt0140168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023000
IRS990/PensionPlanContributionsGrp/TotalAmt023000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065470
IRS990/PrincipalOfficerNm0THOMAS E KOENIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4721000
IRS990/ProgramServiceRevenueGrp/Desc0LODGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STORAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc4DEPOSIT FORFEITURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02745577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03821766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01076189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025190

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,034,665
Liabilities
$724,007
Net assets
$9,310,658
Revenue
$5,508,154
Expenses
$4,466,507
Net income
$1,041,647
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