Civic Intelligence

Dairymen'S Inc

990 • Fiscal year 2023 • EIN 36-0973540

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 18, 2024

Organization ProfileN/A

View Organization Page

PO Box 289Boulder Junction, WI 54512-9623

(715) 385-9363

Siviq Scores

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

Liabilities / Assets

6th percentile

0.07x

Higher debt load relative to assets than 6% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.13x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

2.7%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,442,442

Up $498,009 (+4.6%) from 2022

Net Assets

Up

$10,674,625

Up $522,165 (+5.1%) from 2022

Liabilities

Down

$767,817

Down $24,156 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin57th percentile

Revenue

Up

$5,852,796

Up $156,102 (+2.7%) from 2022

Expenses

Up

$5,454,529

Up $360,273 (+7.1%) from 2022

Net Income

Down

$398,267

Down $204,171 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$11,442,442
Liabilities$767,817
Net Assets$10,674,625
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$5,852,796
Expenses$5,454,529
Net Income$398,267
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 18, 2024
Return Version
2022v5.0
Gross Receipts
$5,929,874
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$6,331,532$6,576,851▲ $245,319
Savings and Temporary Cash Investments$1,543,249$1,590,551▲ $47,302
Investments Other Securities$867,639$1,062,637▲ $194,998
Inventories for Sale or Use$73,671$78,153▲ $4,482
Accounts Receivable$83,145$43,375▼ $39,770
Prepaid Expenses and Deferred Charges$46,913$40,000▼ $6,913
Cash and Non-Interest-Bearing Accounts$26,363$9,706▼ $16,657
Total Assets$10,944,433$11,442,442▲ $498,009
Other Assets Total$1,971,921$2,041,169▲ $69,248
Liabilities
Accounts Payable and Accrued Expenses$770,883$753,972▼ $16,911
Mortgage Notes Payable Secured by Investment Property$21,090$13,845▼ $7,245
Total Liabilities$791,973$767,817▼ $24,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,152,460$10,674,625▲ $522,165
Total Net Assets Fund Balance$10,152,460$10,674,625▲ $522,165
Total Liabilities and Net Assets / Fund Balance$10,944,433$11,442,442▲ $498,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,044,212$6,398,963$10,443,175
Equipment$1,338,102$2,749,193$4,087,295
Other Land Buildings$817,118$1,963,671$2,780,789
Land$377,419-$377,419
Other Assets Org$2,041,169--
Other Securities$1,062,637--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$867,639-▲ $33,478-$901,117
2021$870,613---$867,639
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
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Thomas E KoenigBoard Chairman
Timothy D HansonPresident
George Tzanetopoulos1st Vice President
Thomas H Kullman2nd Vice President
Alan N GrahamDirector
Bryan D DuncanDirector
Charles R Patten JrDirector
Craig T BoydDirector
Henry Ruder MdDirector
J Patrick GallagherDirector
Jean M DreblowDirector
John GrunauDirector
John S LudwigDirector
Mark W DusselDirector
Melissa Hanson ColemanDirector
Michael FrancisDirector
Nancy Koenig DavisDirector
Richard GilbertDirector
Rick PowellDirector
Thomas a DrewDirector
Tracy Broeker SaldonDirector
William N GaugerDirector Emeritus
Karla WestpalAssistant Secretary
Chadwick BainGENERAL MANAGER/COO (BEG JAN '23)
Scott J Lafferty JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,127
Program Service Revenue
$4,246,718
Investment Income
$36,343
Other Revenue
$40,608
Change in Net Assets
$398,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,913,755
Salaries, Compensation, and Employee Benefits$2,540,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,904,349
Depreciation Depletion---$672,000
Occupancy---$557,458
Insurance---$342,204
Other Employee Benefits---$293,563
Payroll Taxes---$172,612
Current Officers, Directors, Trustees, and Key Employees---$138,250
Office Expenses---$82,140
Information Technology---$71,979
All Other Expenses---$65,510
Fees for Services Other---$43,147
Other Expenses---$40,733
Fees for Services Accounting---$39,322
Pension Plan Contributions---$32,000
Conferences and Meetings---$27,802
Interest---$1,551
Total Functional Expenses$0$0$0$5,454,529
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$270,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 koenig and nancy koenig davis have a family relationship. Craig boyd, alan graham have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization is a not-for-profit with participating members.”

Form 990, Part VI, Section A, Line 7A

“The governing body is selected by the member 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 with the general manager.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee of four board members review compensation of individuals in similar organizations and/or similar job descriptions to determine comparable compensation”

Form 990, Part VI, Section C, Line 19

“Available upon request: in electronic format for e-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 54512-9623

Signing Officer

Name
Chadwick Bain
Title
General Manager/COO
Phone
7153859363
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chadwick Bain
Formed
1924
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
84
Volunteers
40

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash value of life insurance 69,248.”

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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/PersonNm20JOHN S LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES R PATTEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm22RICK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23HENRY RUDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm24CHADWICK BAIN
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24GENERAL MANAGER/COO (BEG JAN '23)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03250
IRS990/GrossReceiptsAmt05929874
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0106192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt071979
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0342204
IRS990/InterestGrp/TotalAmt01551
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078153
IRS990/InvestmentIncomeGrp/ExclusionAmt033093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0867639
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01062637
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011111827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06331532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06576851
IRS990/LandBldgEquipCostOrOtherBssAmt017688678
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01529127
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011494
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011494
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/BOYAmt021090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013845
IRS990/NetAssetsOrFundBalancesBOYAmt010152460
IRS990/NetAssetsOrFundBalancesEOYAmt010674625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03250
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010152460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010674625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt082140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02041169
IRS990/OtherChangesInNetAssetsAmt069248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293563
IRS990/OtherExpensesGrp/Desc0COMISSARY
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt1254738
IRS990/OtherExpensesGrp/TotalAmt2250990
IRS990/OtherExpensesGrp/TotalAmt340733
IRS990/OtherRevenueTotalAmt011494
IRS990/OtherSalariesAndWagesGrp/TotalAmt01904349
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0172612
IRS990/PensionPlanContributionsGrp/TotalAmt032000
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040000
IRS990/PrincipalOfficerNm0CHADWICK BAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0LODGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STORAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GOLF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03159532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04099100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321141
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0939568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01466343
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02485
IRS990/PYOtherExpensesAmt02834190
IRS990/PYOtherRevenueAmt0100339
IRS990/PYProgramServiceRevenueAmt04127527
IRS990/PYRevenuesLessExpensesAmt0602438
IRS990/PYSalariesCompEmpBnftPaidAmt02260066
IRS990/PYTotalExpensesAmt05094256

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,442,442
Liabilities
$767,817
Net assets
$10,674,625
Revenue
$5,852,796
Expenses
$5,454,529
Net income
$398,267
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