Civic Intelligence

Rainbo Lodge Inc

990 • Fiscal year 2019 • EIN 39-0787896

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

44%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$796,192

Up $131,762 (+20%) from 2018

Net Assets

Up

$731,634

Up $138,833 (+23%) from 2018

Liabilities

Down

$64,558

Down $7,071 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$503,617

Up $154,692 (+44%) from 2018

Expenses

Down

$352,801

Down $25,403 (-6.7%) from 2018

Net Income

Up

$150,816

Up $180,095 (+615%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$796,192
Liabilities$64,558
Net Assets$731,634
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$503,617
Expenses$352,801
Net Income$150,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$503,617
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
Pd in Cap Srpls Land Bldg Eqp Fund$460,315$599,151▲ $138,836
Savings and Temporary Cash Investments$276,720$377,115▲ $100,395
Land, Buildings, and Equipment, Net$371,217$368,863▼ $2,354
Rtn Earn Endowment Incm Other Fnds$132,486$132,483▼ $3
Cash and Non-Interest-Bearing Accounts$8,794$46,175▲ $37,381
Accounts Receivable$7,699$4,039▼ $3,660
Total Assets$664,430$796,192▲ $131,762
Liabilities
Other Liabilities$59,459$47,459▼ $12,000
Grants Payable$11,299$10,955▼ $344
Accounts Payable and Accrued Expenses$871$6,144▲ $5,273
Total Liabilities$71,629$64,558▼ $7,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,801$731,634▲ $138,833
Total Liabilities and Net Assets / Fund Balance$664,430$796,192▲ $131,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,964$666,920$971,884
Equipment$33,482$427,134$460,616
Land$30,417-$30,417
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Charles PethPresident
Brian FarrellBoard Member
Charles RobertsBoard Member
David UllrichBoard Member
Timothy Enright SrBoard Member
Marie BeckerSecretary
Ann Dudley ShannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$501,686
Investment Income
$1,931
Other Revenue
$0
Change in Net Assets
$150,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,951
Salaries, Compensation, and Employee Benefits$111,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,382--$158,382
Other Salaries and Wages$76,979$19,245-$96,224
Depreciation Depletion$36,650--$36,650
Insurance$33,789--$33,789
Fees for Services Accounting-$10,105-$10,105
Other Employee Benefits$6,358$1,590-$7,948
Payroll Taxes$6,142$1,536-$7,678
Office Expenses-$1,428-$1,428
Fees for Services Management$387$97-$484
Other Expenses-$113-$113
Total Functional Expenses$318,687$34,114$0$352,801
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$47,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Ann Dudley Shannon
Title
Treasurer
Phone
7153852289
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Dudley Shannon
Formed
1930
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4

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 -11,983”

Raw XML Appendix342 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/TotalLiabilitiesBOYAmt071629
IRS990/TotalLiabilitiesEOYAmt064558
IRS990/TotalLiabilitiesGrp/BOYAmt071629
IRS990/TotalLiabilitiesGrp/EOYAmt064558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731634
IRS990/TotalOtherProgSrvcExpenseAmt065835
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt07001
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07001
IRS990/TotalProgramServiceExpensesAmt0318687
IRS990/TotalProgramServiceRevenueAmt0501686
IRS990/TotalRevenueGrp/ExclusionAmt0501686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0796192
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAND OLAKES
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANN DUDLEY SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153852289
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBO LODGE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANN DUDLEY SHANNON
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0390787896
ReturnHeader/Filer/USAddress/AddressLine1Txt07240 RAINBO LODGE LANE
ReturnHeader/Filer/USAddress/CityNm0LAND OLAKES
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D836790601225F45485EE888FAD52914186F7C19
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01429 MERRILL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054401
ReturnHeader/PreparerPersonGrp/PhoneNum07156759000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MATUSZAK CPA
ReturnHeader/ReturnTs02020-09-02T11:24:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,192
Liabilities
$64,558
Net assets
$731,634
Revenue
$503,617
Expenses
$352,801
Net income
$150,816
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • $500k-$1M nonprofits