Civic Intelligence

Rainbo Lodge Inc

990 • Fiscal year 2020 • EIN 39-0787896

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$800,319

Up $4,127 (+0.5%) from 2019

Net Assets

Up

$753,332

Up $21,698 (+3.0%) from 2019

Liabilities

Down

$46,987

Down $17,571 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Down

$403,096

Down $100,521 (-20%) from 2019

Expenses

Up

$375,569

Up $22,768 (+6.5%) from 2019

Net Income

Down

$27,527

Down $123,289 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$800,319
Liabilities$46,987
Net Assets$753,332
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$403,096
Expenses$375,569
Net Income$27,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$403,096
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$599,151$620,844▲ $21,693
Land, Buildings, and Equipment, Net$368,863$375,449▲ $6,586
Savings and Temporary Cash Investments$377,115$338,587▼ $38,528
Rtn Earn Endowment Incm Other Fnds$132,483$132,488▲ $5
Cash and Non-Interest-Bearing Accounts$46,175$80,825▲ $34,650
Accounts Receivable$4,039$4,458▲ $419
Total Assets$796,192$800,319▲ $4,127
Other Assets Total-$1,000-
Liabilities
Other Liabilities$47,459$35,459▼ $12,000
Grants Payable$10,955$10,864▼ $91
Accounts Payable and Accrued Expenses$6,144$664▼ $5,480
Total Liabilities$64,558$46,987▼ $17,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$731,634$753,332▲ $21,698
Total Liabilities and Net Assets / Fund Balance$796,192$800,319▲ $4,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,828$695,340$988,168
Equipment$52,204$407,600$459,804
Land$30,417-$30,417
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Timothy Enright SrPresident
Brian FarrellBoard Member
David UllrichBoard Member
John LavertyBoard Member
Katie GoetchBoard Member
Mary Jo SpiekermanSecretary
Charles PethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,874
Investment Income
$1,222
Other Revenue
$0
Change in Net Assets
$27,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,495
Salaries, Compensation, and Employee Benefits$117,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$164,670--$164,670
Other Salaries and Wages$79,560$19,890-$99,450
Depreciation Depletion$45,076--$45,076
Insurance$37,323--$37,323
Other Employee Benefits$8,255$1,552-$9,807
Fees for Services Accounting-$9,125-$9,125
Payroll Taxes$6,254$1,563-$7,817
Office Expenses-$1,682-$1,682
Fees for Services Management$470$118-$588
Other Expenses-$31-$31
Total Functional Expenses$341,608$33,961$0$375,569
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$35,459
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
Charles Peth
Title
Treasurer
Phone
7153852289
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Peth
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 -5,829”

Raw XML Appendix333 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/TotalNetAssetsFundBalanceGrp/EOYAmt0753332
IRS990/TotalOtherProgSrvcExpenseAmt077392
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt04674
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04674
IRS990/TotalProgramServiceExpensesAmt0341608
IRS990/TotalProgramServiceRevenueAmt0401874
IRS990/TotalRevenueGrp/ExclusionAmt0401874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800319
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07240 RAINBO LODGE LANE
IRS990/USAddress/CityNm0LAND OLAKES
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054540
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153852289
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINBO LODGE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHARLES PETH
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0390787896
ReturnHeader/Filer/USAddress/AddressLine1Txt07240 RAINBO LODGE LANE
ReturnHeader/Filer/USAddress/CityNm0LAND OLAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054540
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/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MATUSZAK CPA
ReturnHeader/ReturnTs02021-10-12T15:41:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,319
Liabilities
$46,987
Net assets
$753,332
Revenue
$403,096
Expenses
$375,569
Net income
$27,527
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
2020Detailed filing. Detailed filing data is available for this year.$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
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