Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$88,143
Down $2,316 (-2.6%) from 2017
Net Assets
Down$86,718
Down $2,362 (-2.7%) from 2017
Liabilities
Up$1,425
Up $46 (+3.3%) from 2017
Revenue And Expenses
Revenue
Down$74,618
Down $6,108 (-7.6%) from 2017
Expenses
Down$76,980
Down $4,646 (-5.7%) from 2017
Net Income
Down-$2,362
Down $1,462 (-162%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $74,618
Mission and Program Overview
Mission
Since 1935 the geneva lake association has served as guardian of geneva lake and its surrounding area. The geneva lake association advances its mission of conservation, preservation, environmental integrity and general welfare of geneva lake with timely and issue-centered communications and education through a wide membership base of area residents and local businesses.
Since 1935 the geneva lake association has served as guardian of geneva lake and its surrounding area. The geneva lake association advances its mission of conservation, preservation, environmental integrity and general welfare
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTION TO WATER SEFETY PATROL, GENEVA LAKE ENVIRONMENTAL AGENCY, GENEVA LAKE LEVEL CORPORATION, ENVIRONMENTAL EDUCATION FOUNDATION, GENEVA LAKE MUSEUM, LAKE GENEVA FRESH AIR ASSOCIATION, AND TOWN OF LINN. | $29,550 | $29,550 |
| PRODUCTION OF MEMBERSHIP DIRECTORIES AND NEWSLETTERS. | - | $22,320 |
| CONTRIBUTION TO KISHWAUKETOE NATURE PRESERVE. | $5,000 | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES SMITH | Executive Secretary | PT | $20,000 | - | $20,000 |
| JOHN GOGGIN | Persident | - | $0 | - | - |
| SALLY JOURIS | Secretary | - | $0 | - | - |
| ROBIN RANDOLPH | Treasurer | - | $0 | - | - |
| MARK LILLIE | Vice President | - | $0 | - | - |
| DAVID ANDERSON | Director At Large | - | $0 | - | - |
| BRIGID J CASHMAN | Director At Large | - | $0 | - | - |
| DIANNA COLMAN | Director At Large | - | $0 | - | - |
| WILLIAM B DUNCAN | Director At Large | - | $0 | - | - |
| TRICIA FORBECK | Director At Large | - | $0 | - | - |
| THOMAS G GARDINER | Director At Large | - | $0 | - | - |
| JAMES W GEE | Direcore At Large | - | $0 | - | - |
| LYNN GRAYSON | Director At Large | - | $0 | - | - |
| BRIAN GRIFFITH | Director At Large | - | $0 | - | - |
| DANA HAGENAH | Director At Large | - | $0 | - | - |
| SCOTT CRAVEN JONES | Director At Large | - | $0 | - | - |
| PATRICK KENNY | Director At Large | - | $0 | - | - |
| ROBERT KLOCKARS | Director At Large | - | $0 | - | - |
| JOHN LARSON | Director At Large | - | $0 | - | - |
| JAMES W MCAVOY | Director At Large | - | $0 | - | - |
| WILLIAM MCCLAYTON | Director At Large | - | $0 | - | - |
| ROBERT T MORAVA JR | Director At Large | - | $0 | - | - |
| THOMAS NICKOLS | Director At Large | - | $0 | - | - |
| KARL OTZEN | Director At Large | - | $0 | - | - |
| THOMAS T STUHLEY | Director At Large | - | $0 | - | - |
| DONALD R TAYLOR | Director At Large | - | $0 | - | - |
| FRANK K VORIS | Director At Large | - | $0 | - | - |
| DAVID B WILLIAMS | Director At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Geneva Lake Association Inc
- EIN
- 39-0302321
- Phone
- 2622037108
- Address
- PO BOX 412, LAKE GENEVA, WI 53147
Signing Officer
- Name
- James Smith
- Title
- Executive Director
- Phone
- 2622037108
- Signed
- 2018-12-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Patrick W Romenesko SC
- Address
- PO Box 508, Lake Geneva, WI 53147-0508
- Preparer
- Patrick Romenesko
- Phone
- 2622480220
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The organization's executive director reviews the form 990 and communicates relevant information in it to the officers.”
Form 990EZ, Part I, Line 10
“Further knowledge of lake history, use and protection.; education; geneva lake museum: 255 mill stre”
Form 990EZ, Part I, Line 10
“Protect lake and property from winter ice damage.; lake protection; geneva lake level corporation: p”
Form 990EZ, Part I, Line 10
“Provide scholarships to students interested in environemntal protection.; education; environmental e”
Form 990EZ, Part I, Line 10
“Enhance protection of undeveloped areas near lake.; conservation; kishwauketoe nature preserve: 251”
Form 990EZ, Part I, Line 10
“Protect and teach boaters and swimmers on the lake.; lake protection; water saftey patrol: 451 outin”
Form 990EZ, Part I, Line 10
“Lake environmental monitoring and protection; lake protection; geneva lake environmental agency: 350”
Form 990EZ, Part I, Line 10
“Promote and ensure lake quality and environment; education; lake geneva fresh air association: po bo”
Form 990EZ, Part I, Line 10
“Contribution to geneva lake fire boat maintenance; lake protection; town of linn: po box 130, zenda,”
Form 990EZ, Part I, Line 16
“INSURANCE 714.”
Form 990EZ, Part I, Line 16
“LAKE PATH SIGNS 900.”
Form 990EZ, Part I, Line 16
“AUTO AND TRAVEL 2700.”
Form 990EZ, Part I, Line 16
“Association memberships 100.”
Form 990EZ, Part I, Line 16
“Conferences, conventions and meetings 1211.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 1564.”
Form 990EZ, Part I, Line 16
“ADVERTISING 548.”
Form 990EZ, Part I, Line 16
“WEBSITE 300.”
Raw XML Appendix293 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES A SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2622037108 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 412 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE GENEVA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90459 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88143 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10240 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2362 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1702 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90459 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88143 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 34550 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74618 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 64340 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89080 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86718 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 21 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 22 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 23 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 24 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 25 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 26 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 27 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 24 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 25 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 26 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 27 | 20000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN GOGGIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SALLY JOURIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBIN RANDOLPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK LILLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIGID J CASHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANNA COLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WILLIAM B DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TRICIA FORBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | THOMAS G GARDINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JAMES W GEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LYNN GRAYSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BRIAN GRIFFITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DANA HAGENAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | SCOTT CRAVEN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | PATRICK KENNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | ROBERT KLOCKARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | JOHN LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | JAMES W MCAVOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | WILLIAM MCCLAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | ROBERT T MORAVA JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | THOMAS NICKOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | KARL OTZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 23 | THOMAS T STUHLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 24 | DONALD R TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 25 | FRANK K VORIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 26 | DAVID B WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 27 | JAMES SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PERSIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECORE AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 23 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 24 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 25 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 26 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 27 | EXECUTIVE SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8037 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SINCE 1935 THE GENEVA LAKE ASSOCIATION HAS SERVED AS GUARDIAN OF GENEVA LAKE AND ITS SURROUNDING AREA. THE GENEVA LAKE ASSOCIATION ADVANCES ITS MISSION OF CONSERVATION, PRESERVATION, ENVIRONMENTAL INTEGRITY AND GENERAL WELFARE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7591 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTION TO KISHWAUKETOE NATURE PRESERVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTION TO WATER SEFETY PATROL, GENEVA LAKE ENVIRONMENTAL AGENCY, GENEVA LAKE LEVEL CORPORATION, ENVIRONMENTAL EDUCATION FOUNDATION, GENEVA LAKE MUSEUM, LAKE GENEVA FRESH AIR ASSOCIATION, AND TOWN OF LINN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PRODUCTION OF MEMBERSHIP DIRECTORIES AND NEWSLETTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 29550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 29550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 22320 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1379 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1425 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76980 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56870 |
| IRS990EZ/TotalRevenueAmt | 0 | 74618 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 749084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1059 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 749945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225900 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 749945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 751004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND COMMUNICATES RELEVANT INFORMATION IN IT TO THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURTHER KNOWLEDGE OF LAKE HISTORY, USE AND PROTECTION.; EDUCATION; GENEVA LAKE MUSEUM: 255 MILL STRE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROTECT LAKE AND PROPERTY FROM WINTER ICE DAMAGE.; LAKE PROTECTION; GENEVA LAKE LEVEL CORPORATION: P |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE SCHOLARSHIPS TO STUDENTS INTERESTED IN ENVIRONEMNTAL PROTECTION.; EDUCATION; ENVIRONMENTAL E |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENHANCE PROTECTION OF UNDEVELOPED AREAS NEAR LAKE.; CONSERVATION; KISHWAUKETOE NATURE PRESERVE: 251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROTECT AND TEACH BOATERS AND SWIMMERS ON THE LAKE.; LAKE PROTECTION; WATER SAFTEY PATROL: 451 OUTIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LAKE ENVIRONMENTAL MONITORING AND PROTECTION; LAKE PROTECTION; GENEVA LAKE ENVIRONMENTAL AGENCY: 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROMOTE AND ENSURE LAKE QUALITY AND ENVIRONMENT; EDUCATION; LAKE GENEVA FRESH AIR ASSOCIATION: PO BO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRIBUTION TO GENEVA LAKE FIRE BOAT MAINTENANCE; LAKE PROTECTION; TOWN OF LINN: PO BOX 130, ZENDA, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE 714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LAKE PATH SIGNS 900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AUTO AND TRAVEL 2700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ASSOCIATION MEMBERSHIPS 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Conferences, conventions and meetings 1211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL TAXES 1564. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ADVERTISING 548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WEBSITE 300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622037108 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENEVA LAKE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 390302321 |
| ReturnHeader/Filer/PhoneNum | 0 | 2622037108 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 412 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE GENEVA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53147 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 30238898D31128D1E7CDBAFA680AAC873BF2EA08 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 30238898D31128D1E7CDBAFA680AAC873BF2EA08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.224.66.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:07:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Patrick W Romenesko SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 508 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Geneva |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531470508 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2622480220 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK ROMENESKO |
| ReturnHeader/ReturnTs | 0 | 2018-12-14T10:07:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,143
- Liabilities
- $1,425
- Net assets
- $86,718
- Revenue
- $74,618
- Expenses
- $76,980
- Net income
- -$2,362