Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
$839,160
No earlier filing loaded for comparison.
Net Assets
$823,110
No earlier filing loaded for comparison.
Liabilities
$16,050
No earlier filing loaded for comparison.
Revenue
$507,664
No earlier filing loaded for comparison.
Expenses
$565,483
No earlier filing loaded for comparison.
Net Income
-$57,819
No earlier filing loaded for comparison.
Hunting and fishing lodge formed to combine recreation, conservation and wildlife preservation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $885,299 | $823,110 | ▼ $62,189 |
| Land, Buildings, and Equipment, Net | $529,790 | $515,862 | ▼ $13,928 |
| Savings and Temporary Cash Investments | $295,578 | $278,985 | ▼ $16,593 |
| Cash and Non-Interest-Bearing Accounts | $59,708 | $38,378 | ▼ $21,330 |
| Accounts Receivable | $17,200 | $5,563 | ▼ $11,637 |
| Prepaid Expenses and Deferred Charges | $205 | $372 | ▲ $167 |
| Total Assets | $902,481 | $839,160 | ▼ $63,321 |
| Liabilities | |||
| Grants Payable | $10,899 | $10,899 | → $0 |
| Other Liabilities | $1,982 | $3,729 | ▲ $1,747 |
| Accounts Payable and Accrued Expenses | $4,301 | $1,422 | ▼ $2,879 |
| Total Liabilities | $17,182 | $16,050 | ▼ $1,132 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $885,299 | $823,110 | ▼ $62,189 |
| Total Liabilities and Net Assets / Fund Balance | $902,481 | $839,160 | ▼ $63,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $435,871 | $825,229 | $1,261,100 |
| Equipment | $14,800 | $551,478 | $566,278 |
| Land | $65,191 | - | $65,191 |
| Name | Title |
|---|---|
| Richard Palmersheim | President |
| Jody Lonsdorf | Director |
| Joe Horan | Director |
| Laura Capaldini | Director |
| Steve Young | Director |
| Mary Jo Spiekerman | Secretary |
| Todd Adams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $401,469 |
| Salaries, Compensation, and Employee Benefits | $164,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $195,050 | - | - | $195,050 |
| Other Salaries and Wages | $118,924 | $29,731 | - | $148,655 |
| Depreciation Depletion | $90,166 | - | - | $90,166 |
| Insurance | $68,614 | - | - | $68,614 |
| Fees for Services Accounting | - | $18,910 | - | $18,910 |
| Payroll Taxes | $9,259 | $2,315 | - | $11,574 |
| Office Expenses | - | $4,579 | - | $4,579 |
| Other Employee Benefits | $3,028 | $757 | - | $3,785 |
| Information Technology | $1,226 | $307 | - | $1,533 |
| Fees for Services Management | - | $900 | - | $900 |
| Other Expenses | $864 | $1,928 | - | $864 |
| All Other Expenses | $225 | - | - | $225 |
| Total Functional Expenses | $506,056 | $59,427 | $0 | $565,483 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $3,417 |
| Sales Tax Payable | $312 |
“Reviewed by the treasurer before filing”
“AVAILABLE UPON REQUEST”
“Hunting and fishing lodge formed to combine recreation, conservation and wildlife preservation.”
“Book / tax depreciation difference -4,370”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HUNTING AND FISHING LODGE FORMED TO COMBINE RECREATION, CONSERVATION AND WILDLIFE PRESERVATION. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD ADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153852289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7240 RAINBO LODGE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAND OLAKES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10182 |
| IRS990/CYOtherExpensesAmt | 0 | 401469 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164014 |
| IRS990/CYTotalExpensesAmt | 0 | 565483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90166 |
| IRS990/Desc | 0 | HUNTING AND FISHING LODGE FORMED TO COMBINE RECREATION, CONSERVATION AND WILDLIFE PRESERVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 415890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18910 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD PALMERSHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JO SPIEKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA CAPALDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODY LONSDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE HORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 10899 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 10899 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 507664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1226 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1533 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 37000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10182 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 10182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1376707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 529790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 515862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1892569 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 279775 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HUNTING AND FISHING LODGE FORMED TO COMBINE RECREATION, CONSERVATION AND WILDLIFE PRESERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 885299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 823110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9182 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4370 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3785 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEDERAL TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 864 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1982 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148655 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11574 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 372 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD PALMERSHEIM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FISH FUND DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 198154 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 14040 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 5200 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 313 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HUNTING AND FISHING LODGE FORMED TO COMBINE RECREATION, CONSERVATION AND WILDLIFE PRESERVATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 90166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 262171 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11214 |
| IRS990/PYOtherExpensesAmt | 0 | 330511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136302 |
| IRS990/PYTotalExpensesAmt | 0 | 466813 |
| IRS990/PYTotalRevenueAmt | 0 | 470931 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57819 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 885299 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 823110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278985 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 435871 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 825229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1261100 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 551478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 566278 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65191 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 515862 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3729 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUNTING AND FISHING LODGE FORMED TO COMBINE RECREATION, CONSERVATION AND WILDLIFE PRESERVATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY THE TREASURER BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -4,370 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 902481 |
| IRS990/TotalAssetsEOYAmt | 0 | 839160 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 902481 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 839160 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 279775 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59427 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 506056 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 565483 |
| IRS990/TotalGrossUBIAmt | 0 | 10182 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16050 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17182 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16050 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 885299 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 823110 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 90166 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 506056 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217707 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 217707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 507664 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 902481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 839160 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7240 RAINBO LODGE LANE |
| IRS990/USAddress/CityNm | 0 | LAND O LAKES |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54540 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7153852289 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAINBO LODGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIN |
| ReturnHeader/Filer/EIN | 0 | 390787896 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153852289 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7240 RAINBO LODGE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAND OLAKES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391658423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERBERROSE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1429 MERRILL AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUSAU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156759000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE REHWINKEL EA |
| ReturnHeader/ReturnTs | 0 | 2026-02-23T17:25:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.