Civic Intelligence

Rainbo Lodge Inc

990 • Fiscal year 2014 • EIN 39-0787896

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profile
7240 Rainbo Lodge LaneLand 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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

32%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$540,572

Up $101,890 (+23%) from 2013

Net Assets

Up

$426,138

Up $117,381 (+38%) from 2013

Liabilities

Down

$114,434

Down $15,491 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$470,992

Up $114,057 (+32%) from 2013

Expenses

Up

$353,611

Up $10 (+0.0%) from 2013

Net Income

Up

$117,381

Up $114,047 (+3421%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$540,572
Liabilities$114,434
Net Assets$426,138
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$470,992
Expenses$353,611
Net Income$117,381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$470,992
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
Savings and Temporary Cash Investments$132,488$274,271▲ $141,783
Pd in Cap Srpls Land Bldg Eqp Fund$132,488$274,270▲ $141,782
Land, Buildings, and Equipment, Net$274,634$259,213▼ $15,421
Rtn Earn Endowment Incm Other Fnds$176,269$151,868▼ $24,401
Accounts Receivable$17,464$4,448▼ $13,016
Cash and Non-Interest-Bearing Accounts$12,652$2,640▼ $10,012
Prepaid Expenses and Deferred Charges$722--
Total Assets$438,682$540,572▲ $101,890
Other Assets Total$722--
Liabilities
Other Liabilities$119,459$107,459▼ $12,000
Accounts Payable and Accrued Expenses$10,466$6,975▼ $3,491
Total Liabilities$129,925$114,434▼ $15,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,757$426,138▲ $117,381
Total Liabilities and Net Assets / Fund Balance$438,682$540,572▲ $101,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,213$909,622$1,168,835
Compensation and Service Providers
Top Officer Pay83rd 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
$470,789
Investment Income
$203
Other Revenue
$0
Change in Net Assets
$117,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,784
Salaries, Compensation, and Employee Benefits$98,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,617--$158,617
Other Salaries and Wages$81,199--$81,199
Insurance$31,784--$31,784
Depreciation Depletion$31,717--$31,717
Other Employee Benefits$10,045--$10,045
Payroll Taxes$7,583--$7,583
Fees for Services Accounting$2,662--$2,662
Other Expenses$1,308--$1,308
Fees for Services Management$1,293--$1,293
Office Expenses$842--$842
Total Functional Expenses$353,611$0$0$353,611
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$107,459
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

Filer Name
Rainbo Lodge Inc
EIN
39-0787896
Address
7240 RAINBO LODGE LANE, LAND O LAKES, WI 54540

Signing Officer

Name
Dale Peters
Title
Treasurer
Signed
2015-04-22
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
6

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401-4635
Preparer
Steven M Krahn
Phone
7158459231
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544014635
ReturnHeader/PreparerPersonGrp/PhoneNum07158459231
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M KRAHN
ReturnHeader/ReturnTs02015-05-08T11:08:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,572
Liabilities
$114,434
Net assets
$426,138
Revenue
$470,992
Expenses
$353,611
Net income
$117,381
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
2014Detailed filing. Detailed filing data is available for this year.$5.41$1.14$4.26$4.71$3.54$1.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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