Civic Intelligence

Rainbo Lodge Inc

990 • Fiscal year 2017 • EIN 39-0787896

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
7240 Rainbo Lodge LaneLand Olakes, WI 54540

(715) 385-2289

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$715,877

Up $41,838 (+6.2%) from 2016

Net Assets

Up

$629,549

Up $68,810 (+12%) from 2016

Liabilities

Down

$86,328

Down $26,972 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Down

$429,511

Down $4,798 (-1.1%) from 2016

Expenses

Up

$389,546

Up $49,371 (+15%) from 2016

Net Income

Down

$39,965

Down $54,169 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$715,877
Liabilities$86,328
Net Assets$629,549
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$429,511
Expenses$389,546
Net Income$39,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$429,511
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$428,251$497,061▲ $68,810
Land, Buildings, and Equipment, Net$257,808$370,840▲ $113,032
Savings and Temporary Cash Investments$321,986$300,935▼ $21,051
Rtn Earn Endowment Incm Other Fnds$132,488$132,488→ $0
Cash and Non-Interest-Bearing Accounts$24,883$38,217▲ $13,334
Accounts Receivable$69,362$5,885▼ $63,477
Total Assets$674,039$715,877▲ $41,838
Liabilities
Other Liabilities$83,459$71,459▼ $12,000
Unsecured Notes Loans Payable$21,766--
Grants Payable$6,788$7,496▲ $708
Accounts Payable and Accrued Expenses$1,287$7,373▲ $6,086
Total Liabilities$113,300$86,328▼ $26,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$560,739$629,549▲ $68,810
Total Liabilities and Net Assets / Fund Balance$674,039$715,877▲ $41,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,160$614,121$906,281
Equipment$48,263$389,804$438,067
Land$30,417-$30,417
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Charles PethPresident
Charles RobertsBoard Member
Dale PetersBoard Member
David UllrichBoard Member
Steve SpiekermanBoard Member
Marjorie FloydSecretary
Todd AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,137
Investment Income
$374
Other Revenue
$0
Change in Net Assets
$39,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,329
Salaries, Compensation, and Employee Benefits$108,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,500--$132,500
Other Salaries and Wages$91,333--$91,333
Depreciation Depletion$70,807--$70,807
Insurance$33,033--$33,033
Fees for Services Accounting$10,786--$10,786
Other Employee Benefits$9,149--$9,149
Payroll Taxes$7,735--$7,735
Office Expenses$1,380--$1,380
Other Expenses$748--$748
Interest$598--$598
Fees for Services Management$445--$445
Total Functional Expenses$389,546$0$0$389,546
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$71,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“AVAIABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Todd Adams
Title
Treasurer
Phone
7153852289
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Adams
Formed
1930
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Kerberrose Sc
Address
1429 MERRILL AVENUE, WAUSAU, WI 54401
Preparer
Michael Matuszak CPA
Phone
7156759000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference 28,845”

Raw XML Appendix335 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0374
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MATUSZAK CPA
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,877
Liabilities
$86,328
Net assets
$629,549
Revenue
$429,511
Expenses
$389,546
Net income
$39,965
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
2017Detailed filing. Detailed filing data is available for this year.$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
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