Civic Intelligence

Oconomowoc Lake Club

990 • Fiscal year 2011 • EIN 39-0513325

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 21, 2012

Organization ProfileWWW.OCONOMOWOCLAKECLUB.ORG

View Organization Page

4668 Lake Club Circle53066
Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,655,794

Down $92,643 (-5.3%) from 2010

Net Assets

Down

$631,774

Down $215,363 (-25%) from 2010

Liabilities

Up

$1,024,020

Up $122,720 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$725,773

Up $10,496 (+1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,748,437Liabilities 2010: $901,300Net Assets 2010: $847,1372010Assets 2011: $1,655,794Liabilities 2011: $1,024,020Net Assets 2011: $631,7742011Assets 2012: $1,592,657Liabilities 2012: $918,853Net Assets 2012: $673,8042012Assets 2013: $1,922,550Liabilities 2013: $951,729Net Assets 2013: $970,8212013Assets 2014: $1,803,556Liabilities 2014: $922,512Net Assets 2014: $881,0442014Assets 2015: $1,702,831Liabilities 2015: $872,350Net Assets 2015: $830,4812015Assets 2016: $1,735,713Liabilities 2016: $932,243Net Assets 2016: $803,4702016Assets 2017: $1,667,150Liabilities 2017: $908,794Net Assets 2017: $758,3562017Assets 2018: $1,771,519Liabilities 2018: $881,294Net Assets 2018: $890,2252018Assets 2019: $2,159,129Liabilities 2019: $806,188Net Assets 2019: $1,352,9412019Assets 2020: $2,386,149Liabilities 2020: $943,454Net Assets 2020: $1,442,6952020Assets 2021: $3,087,273Liabilities 2021: $845,242Net Assets 2021: $2,242,0312021Assets 2022: $3,401,371Liabilities 2022: $630,735Net Assets 2022: $2,770,6362022Assets 2023: $3,618,404Liabilities 2023: $599,154Net Assets 2023: $3,019,2502023Assets 2024: $3,701,661Liabilities 2024: $457,586Net Assets 2024: $3,244,0752024

Highlighted filing

2011

Assets$1,655,794
Liabilities$1,024,020
Net Assets$631,774
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $715,2772010Expenses 2011: $725,7732011Revenue 2012: $751,041Expenses 2012: $709,011Net Income 2012: $42,0302012Revenue 2013: $1,015,489Expenses 2013: $724,722Net Income 2013: $290,7672013Revenue 2014: $700,892Expenses 2014: $790,669Net Income 2014: -$89,7772014Revenue 2015: $803,405Expenses 2015: $853,968Net Income 2015: -$50,5632015Revenue 2016: $808,566Expenses 2016: $835,577Net Income 2016: -$27,0112016Revenue 2017: $790,148Expenses 2017: $835,262Net Income 2017: -$45,1142017Revenue 2018: $885,063Expenses 2018: $753,194Net Income 2018: $131,8692018Revenue 2019: $1,182,354Expenses 2019: $719,638Net Income 2019: $462,7162019Revenue 2020: $919,293Expenses 2020: $829,539Net Income 2020: $89,7542020Revenue 2021: $1,761,644Expenses 2021: $962,308Net Income 2021: $799,3362021Revenue 2022: $1,564,133Expenses 2022: $1,035,528Net Income 2022: $528,6052022Revenue 2023: $1,274,427Expenses 2023: $1,025,813Net Income 2023: $248,6142023Revenue 2024: $1,388,455Expenses 2024: $1,163,630Net Income 2024: $224,8252024

Highlighted filing

2011

Revenue-
Expenses$725,773
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 21, 2012
Return Version
2011v1.2
Gross Receipts
$1,477,093
Mission and Program Overview

Mission

SOCIAL CLUB

Filing and Contact Details

Filer

EIN
39-0513325
Raw XML Appendix399 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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IRS990ScheduleO/GeneralExplanation/Explanation0SOCIAL CLUB
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT ALL 11 DIRECTORS TO THE BOARD OF DIRECTORS ON A ROTATING BASIS. DIRECTORS ARE ELECTED FOR A THREE-YEAR TERM, WITH 3 OR 4 DIRECTORS BEING ELECTED EVERY YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS BY THE BOARD OF DIRECTORS ARE SUBJECT TO RATIFICATION BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CLUB MANAGER (THE HIGHEST EMPLOYEE OF THE ORGANIZATION). ANY DECISIONS REACHED BY THE BOARD FOLLOWING THE REVIEW (INCLUDING RETENTION, PAY INCREASES, PAY DECREASES, AND TERMINATION) ARE SUBJECT TO RATIFICATION BY THE MEMBERSHIP. AN ANNUAL EMPLOYMENT CONTRACT IS ENTERED INTO BETWEEN THE CLUB MANAGER AND THE ORGANIZATION, WHICH IS SIGNED BY THE COMMODORE (WHICH POSITION IS THE EQUIVALENT OF A CHAIRMAN OF THE BOARD) ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CLUB MANAGER PERFORMS AN ANNUAL REVIEW OF KEY EMPLOYEES OF THE ORGANIZATION. THE CLUB MANAGER PRESENTS THE FINDINGS OF THE REVIEW TO THE BOARD OF DIRECTORS. JOINTLY, THE BOARD AND THE CLUB MANAGER DECIDE ON ISSUES OF RETENTION, PAY INCREASE, PAY DECREASE, AND TERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT MAINTENANCE 20,369 KITCHEN SUPPLIES/EXPENSES 18,370 LAUNDRY & LINEN 17,730 GROUNDS MAINTENANCE 11,774 OFFICE MAINTENANCE 10,523 PIER INSTALL, REMOVAL/RPR 9,292 KITCHEN MAINTENANCE 8,086 CLEANING SUPPLIES 7,349 EMPLOYEE MEAL EXPENSE 7,200 BAR SUPPLIES/EXPENSES 6,549 POSTAGE 6,082 DR SUPPLIES/EXPENSES 5,253 CLEANING & SANITATION 4,663 TELEPHONE 4,489 DECORATING 3,039 LICENSES & PERMITS 2,030 CAPITAL ADDITIONS 2,024 AUTO 2,001 CABLE TV & MUSIC 1,578 STORAGE 960 ANNUAL PROJECTS 940 EMPLOYEE SOCIALS 939 WATER 806 MISCELLANEOUS 700 UNIFORMS 681 PIANO RENTAL/REPAIR 360 BAD DEBT 151 VALET EXPENSE 109
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IRS990/TotalProgramServiceRevenue0596536
IRS990/TotalRevenueCurrentYear0510411
IRS990/TotalRevenuePriorYear0618361
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0510035
IRS990/TotalRevenue/TotalRevenueColumn0510411
IRS990/TotalRevenue/UnrelatedBusinessRevenue0376
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY073249
IRS990/UnsecuredNotesLoansPayable/EOY0208351
IRS990/WebSite0WWW.OCONOMOWOCLAKECLUB.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01890
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390513325
ReturnHeader/Filer/Name/BusinessNameLine10OCONOMOWOC LAKE CLUB
ReturnHeader/Filer/NameControl0OCON
ReturnHeader/Filer/Phone02625674934
ReturnHeader/Filer/USAddress/AddressLine104668 LAKE CLUB CIRCLE
ReturnHeader/Filer/USAddress/City0OCONOMOWOC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-21
ReturnHeader/Officer/Name0LYNN LAUFENBERG
ReturnHeader/Officer/Phone02625674934
ReturnHeader/Officer/Title0COMMODORE
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LJ SUTKIEWICZ & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102400 W SUNSET DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053189
ReturnHeader/Preparer/Name0ARTHUR S LEE CPA
ReturnHeader/Preparer/Phone02625471717
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-20T14:17:57-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,655,794
Liabilities
$1,024,020
Net assets
$631,774
Revenue
-
Expenses
$725,773
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.46$3.24$1.39$1.16$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.60$3.02$1.27$1.03$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.63$2.77$1.56$1.04$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.85$2.24$1.76$0.96$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.94$1.44$0.92$0.83$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.81$1.35$1.18$0.72$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.88$0.89$0.89$0.75$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.91$0.76$0.79$0.84$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.93$0.80$0.81$0.84$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.87$0.83$0.80$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.92$0.88$0.70$0.79$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.92$0.95$0.97$1.02$0.72$0.29
2012Summary only. Only limited summary data is available for this year.$1.59$0.92$0.67$0.75$0.71$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.02$0.63$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.90$0.85$0.72