Civic Intelligence

Rainbo Lodge Inc

990 • Fiscal year 2013 • EIN 39-0787896

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization Profile
8664 County Hwy BLand O Lakes, WI 54540

(715) 385-2289

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.30x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$438,682

Down $557 (-0.1%) from 2012

Net Assets

Up

$308,757

Up $3,334 (+1.1%) from 2012

Liabilities

Down

$129,925

Down $3,891 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

$356,935

No earlier filing loaded for comparison.

Expenses

Up

$353,601

Up $22,369 (+6.8%) from 2012

Net Income

$3,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $458,451Liabilities 2010: $155,879Net Assets 2010: $302,5722010Assets 2011: $426,983Liabilities 2011: $144,664Net Assets 2011: $282,3192011Assets 2012: $439,239Liabilities 2012: $133,816Net Assets 2012: $305,4232012Assets 2013: $438,682Liabilities 2013: $129,925Net Assets 2013: $308,7572013Assets 2014: $540,572Liabilities 2014: $114,434Net Assets 2014: $426,1382014Assets 2015: $592,587Liabilities 2015: $130,470Net Assets 2015: $462,1172015Assets 2016: $674,039Liabilities 2016: $113,300Net Assets 2016: $560,7392016Assets 2017: $715,877Liabilities 2017: $86,328Net Assets 2017: $629,5492017Assets 2018: $664,430Liabilities 2018: $71,629Net Assets 2018: $592,8012018Assets 2019: $796,192Liabilities 2019: $64,558Net Assets 2019: $731,6342019Assets 2020: $800,319Liabilities 2020: $46,987Net Assets 2020: $753,3322020Assets 2021: $841,408Liabilities 2021: $34,917Net Assets 2021: $806,4912021Assets 2022: $899,650Liabilities 2022: $21,005Net Assets 2022: $878,6452022Assets 2023: $917,888Liabilities 2023: $27,745Net Assets 2023: $890,1432023

Highlighted filing

2013

Assets$438,682
Liabilities$129,925
Net Assets$308,757
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $334,4892010Expenses 2011: $347,6412011Expenses 2012: $331,2322012Revenue 2013: $356,935Expenses 2013: $353,601Net Income 2013: $3,3342013Revenue 2014: $470,992Expenses 2014: $353,611Net Income 2014: $117,3812014Revenue 2015: $368,147Expenses 2015: $353,513Net Income 2015: $14,6342015Revenue 2016: $434,309Expenses 2016: $340,175Net Income 2016: $94,1342016Revenue 2017: $429,511Expenses 2017: $389,546Net Income 2017: $39,9652017Revenue 2018: $348,925Expenses 2018: $378,204Net Income 2018: -$29,2792018Revenue 2019: $503,617Expenses 2019: $352,801Net Income 2019: $150,8162019Revenue 2020: $403,096Expenses 2020: $375,569Net Income 2020: $27,5272020Revenue 2021: $464,681Expenses 2021: $413,781Net Income 2021: $50,9002021Revenue 2022: $472,396Expenses 2022: $400,292Net Income 2022: $72,1042022Revenue 2023: $477,029Expenses 2023: $462,020Net Income 2023: $15,0092023

Highlighted filing

2013

Revenue$356,935
Expenses$353,601
Net Income$3,334
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$356,935
Mission and Program Overview

Mission

Hunting and fishing lodge formed to combine recreation, conservation and wildlife preservation.

Hunting and fishing lodge formed to combine recreation, conservation and wildlife preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,987$274,634▼ $27,353
Rtn Earn Endowment Incm Other Fnds$194,166$176,269▼ $17,897
Savings and Temporary Cash Investments$111,257$132,488▲ $21,231
Pd in Cap Srpls Land Bldg Eqp Fund$111,257$132,488▲ $21,231
Accounts Receivable$11,929$17,464▲ $5,535
Cash and Non-Interest-Bearing Accounts$10,890$12,652▲ $1,762
Prepaid Expenses and Deferred Charges$722$722→ $0
Total Assets$439,239$438,682▼ $557
Other Assets Total$2,454$722▼ $1,732
Liabilities
Other Liabilities$131,459$119,459▼ $12,000
Accounts Payable and Accrued Expenses$2,357$10,466▲ $8,109
Total Liabilities$133,816$129,925▼ $3,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,423$308,757▲ $3,334
Total Liabilities and Net Assets / Fund Balance$439,239$438,682▼ $557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,634$878,627$1,153,261
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ronald GrilleyPresident
Charles Peth-
Dale Peters-
Joe Horan-
Steve Young-
William BeckerSecretary
David UllrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,741
Investment Income
$194
Other Revenue
$0
Change in Net Assets
$3,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,218
Salaries, Compensation, and Employee Benefits$101,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,098--$146,098
Other Salaries and Wages$84,843--$84,843
Depreciation Depletion$34,236--$34,236
Insurance$30,542--$30,542
Other Employee Benefits$8,784--$8,784
Payroll Taxes$7,756--$7,756
Fees for Services Accounting$3,022--$3,022
Other Expenses$1,417--$1,417
Office Expenses$1,372--$1,372
Fees for Services Management$1,238--$1,238
Total Functional Expenses$353,601$0$0$353,601
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues & Assessments$119,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the treasurer before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-0787896

Signing Officer

Name
Dale Peters
Title
Treasurer
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Peters
Formed
1930
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Preparer
Steven M Krahn
Phone
7158459231
Raw XML Appendix299 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,682
Liabilities
$129,925
Net assets
$308,757
Revenue
$356,935
Expenses
$353,601
Net income
$3,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.28$8.90$4.77$4.62$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.21$8.79$4.72$4.00$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.35$8.06$4.65$4.14$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.47$7.53$4.03$3.76$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.65$7.32$5.04$3.53$1.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.72$5.93$3.49$3.78$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.86$6.30$4.30$3.90$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.13$5.61$4.34$3.40$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.30$4.62$3.68$3.54$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.14$4.26$4.71$3.54$1.17
2013Detailed filing. Detailed filing data is available for this year.$4.39$1.30$3.09$3.57$3.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.34$3.05$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.45$2.82$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.56$3.03$3.34