Civic Intelligence

Carl Schurz Memorial Park Assn a Co Operative

EIN 39-0968494 • 501(c)7 • Hartland, WI

Profile

Promote German Heritage

PO Box 387Hartland, WI 53029

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-3.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$470,508

Down $11,841 (-2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$470,508

Down $11,841 (-2.5%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$120,371

Down $4,861 (-3.9%) from 2023

Expenses

Down

$133,142

Down $7,606 (-5.4%) from 2023

Net Income

Up

-$12,771

Up $2,745 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $339,432Liabilities 2011: $0Net Assets 2011: $339,4322011Assets 2012: $377,371Liabilities 2012: $0Net Assets 2012: $377,3712012Assets 2013: $399,434Liabilities 2013: $0Net Assets 2013: $399,4342013Assets 2014: $422,357Liabilities 2014: $0Net Assets 2014: $422,3572014Assets 2015: $434,744Liabilities 2015: $0Net Assets 2015: $434,7442015Assets 2016: $487,743Liabilities 2016: $0Net Assets 2016: $487,7432016Assets 2017: $516,567Liabilities 2017: $0Net Assets 2017: $516,5672017Assets 2018: $508,295Liabilities 2018: $0Net Assets 2018: $508,2952018Assets 2019: $500,199Liabilities 2019: $0Net Assets 2019: $500,1992019Assets 2020: $500,795Liabilities 2020: $0Net Assets 2020: $500,7952020Assets 2021: $512,083Liabilities 2021: $0Net Assets 2021: $512,0832021Assets 2022: $497,560Liabilities 2022: $0Net Assets 2022: $497,5602022Assets 2023: $482,349Liabilities 2023: $0Net Assets 2023: $482,3492023Assets 2024: $470,508Liabilities 2024: $0Net Assets 2024: $470,5082024

Highlighted filing

2024

Assets$470,508
Liabilities$0
Net Assets$470,508
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $123,782Expenses 2011: $100,728Net Income 2011: $23,0542011Revenue 2012: $137,514Expenses 2012: $109,924Net Income 2012: $27,5902012Revenue 2013: $135,595Expenses 2013: $108,387Net Income 2013: $27,2082013Revenue 2014: $133,564Expenses 2014: $113,348Net Income 2014: $20,2162014Revenue 2015: $131,158Expenses 2015: $107,326Net Income 2015: $23,8322015Revenue 2016: $154,563Expenses 2016: $108,902Net Income 2016: $45,6612016Revenue 2017: $140,758Expenses 2017: $116,701Net Income 2017: $24,0572017Revenue 2018: $125,205Expenses 2018: $116,532Net Income 2018: $8,6732018Revenue 2019: $121,431Expenses 2019: $144,773Net Income 2019: -$23,3422019Revenue 2020: $108,752Expenses 2020: $109,179Net Income 2020: -$4272020Revenue 2021: $122,806Expenses 2021: $111,659Net Income 2021: $11,1472021Revenue 2022: $106,019Expenses 2022: $121,191Net Income 2022: -$15,1722022Revenue 2023: $125,232Expenses 2023: $140,748Net Income 2023: -$15,5162023Revenue 2024: $120,371Expenses 2024: $133,142Net Income 2024: -$12,7712024

Highlighted filing

2024

Revenue$120,371
Expenses$133,142
Net Income-$12,771
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$470,508
Liabilities
$0
Net assets
$470,508
Revenue
$120,371
Expenses
$133,142
Net income
-$12,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$1.20$1.33$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$1.25$1.41$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$1.06$1.21$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$1.23$1.12$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$1.09$1.09$0.00
2019Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$1.21$1.45$0.23
2018Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$1.25$1.17$0.09
2017Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$1.41$1.17$0.24
2016Summary only. Only limited summary data is available for this year.$4.88$0.00$4.88$1.55$1.09$0.46
2015Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$1.31$1.07$0.24
2014Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$1.34$1.13$0.20
2013Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$1.36$1.08$0.27
2012Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$1.38$1.10$0.28
2011Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$1.24$1.01$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$204,481
Mission and Program Overview

Mission

Promote German Heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,848$484,325▼ $19,523
Land, Buildings, and Equipment, Net$300,782$341,636▲ $40,854
Savings and Temporary Cash Investments$161,574$141,590▼ $19,984
Pd in Cap Srpls Land Bldg Eqp Fund$6,390$11,390▲ $5,000
Cash and Non-Interest-Bearing Accounts$41,150$10,557▼ $30,593
Cap Stk Tr Prin Current Funds$1,845$1,845→ $0
Total Assets$512,083$497,560▼ $14,523
Other Assets Total$8,577$3,777▼ $4,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,083$497,560▼ $14,523
Total Liabilities and Net Assets / Fund Balance$512,083$497,560▼ $14,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,482$385,201-
Equipment$51,154$201,586-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
John UngerPresident
Kim RaddemanVice President
Maren WendtBar
Steve DaubeBeach/Marina
MembershipDavid Golon
Heidi Janzen-O'BrienGate
Mark SizerGrounds
Christie ThusiusKitchen
Bret RaddemanMaintenance
Danya FeigeSecretary
Lisa IngwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,905
Program Service Revenue
$0
Investment Income
$521
Other Revenue
$64,593
All Other Contributions
$2,325
Change in Net Assets
$-15,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$52,959
Depreciation Depletion$0$0$0$25,480
Insurance$0$0$0$20,273
All Other Expenses$0$0$0$16,010
Fees for Services Accounting$0$0$0$1,595
Office Expenses$0$0$0$1,178
Other Expenses$0$0$0$886
Fees for Services Legal$0$0$0$180
Interest$0$0$0$129
Advertising$0$0$0$75
Total Functional Expenses$0$0$0$121,191
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Joe Unger 6913 Roosevelt Road Hartford WI 53027”

Form 990, Part VI, Line 9

“Kim Raddeman 20179 W. Good Hope Rd G-16 Lannon WI 53046”

Form 990, Part VI, Line 9

“Lisa Ingwell N67W33979 Hwy K Oconomowoc WI 53066”

Form 990, Part VI, Line 9

“Danya Feige N378 W5761 Farmwood Hts. Oconomowoc WI 53066”

Form 990, Part VI, Line 9

“Maren Wendt 2924 S. Logan Ave. Milwaukee WI 53207”

Form 990, Part VI, Line 9

“Steve Daube 4896 Anna Road West Bend WI 53095”

Form 990, Part VI, Line 9

“Heidi Janzen-O'Brien 3354 N Shepard Ave Milwaukee WI 53211”

Form 990, Part VI, Line 9

“David Golan 4814 S. Brookdale Dr Greenfield WI 53228”

Form 990, Part VI, Line 9

“Christie Thusius N76 W31442 County Rd VV Hartland WI 53029”

Form 990, Part VI, Line 9

“Mark Sizer W29 N5443 Merton Ave Hartland WI 53029”

Filing and Contact Details

Filer

Filer Name
Carl Schurz Memorial Park Association
EIN
39-0968494
Phone
2625671151
Address
PO Box 387, Hartland, WI 53029

Signing Officer

Name
Lisa Ingwell
Title
Treasurer
Phone
2625671151
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ingwell
Formed
1945
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
275

Preparer

Firm
Edith I Christian CPA Sc
Address
N9W29360 THAMES RD, WAUKESHA, WI 53188
Preparer
Edith I Christian CPA
Phone
2626462008
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“There are 301 members of which 197 are voting stockholders”

Pt VI, Line 15B

“The 11 Directors elect officers/Officers appoint directors/Shareholders vote on the directors”

Pt VI, Line 7B

“The stockholders occasionally vote on specific matters”

Pt VI, Line 11B

“The treasurer reviews 990/990T prior to filing”

Pt VI, Line 19

“The financial statements are provided to memebers two times per year”

Pt VI, Line 6

“197”

Pt VI, Line 7A

“The stockholders can vote on directors”

Form 990, Part IX, Line 24E

“Board Related Expenses 1925.”

Form 990, Part IX, Line 24E

“Licenses & Permits 2203.”

Form 990, Part IX, Line 24E

“Personal Property Tax 56.”

Form 990, Part IX, Line 24E

“Postage 352.”

Form 990, Part IX, Line 24E

“Printing 1216.”

Form 990, Part IX, Line 24E

“Sales Tax 8394.”

Form 990, Part IX, Line 24E

“Workers/Mtgs Expenses 654.”

Form 990, Part IX, Line 24E

“Miscellaneous 428.”

Form 990, Part IX, Line 24E

“Federal Tax 2018 782.”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote German Heritage
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt02325
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt016010
IRS990/BooksInCareOfDetail/PersonNm0Lisa Ingwell
IRS990/BooksInCareOfDetail/PhoneNum02622698037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N67 W33979 Highway K
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oconomowoc
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053066
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01845
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01845
IRS990/CashNonInterestBearingGrp/BOYAmt041150
IRS990/CashNonInterestBearingGrp/EOYAmt010557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt098462
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040905
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0521
IRS990/CYOtherExpensesAmt0121191
IRS990/CYOtherRevenueAmt064593
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15172
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0121191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106019
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt025480
IRS990/Desc0Provided facilities and opportunities for members to work on and further the group's exempt purposes. Various events were held to promote culture, heritage,traditions and international understanding
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01595
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0John Unger
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Raddeman
IRS990/Form990PartVIISectionAGrp/PersonNm2Danya Feige
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Ingwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Maren Wendt
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Daube
IRS990/Form990PartVIISectionAGrp/PersonNm6Christie Thusius
IRS990/Form990PartVIISectionAGrp/PersonNm7Heidi Janzen-O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Sizer
IRS990/Form990PartVIISectionAGrp/PersonNm9Bret Raddeman
IRS990/Form990PartVIISectionAGrp/PersonNm10Membership
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Bar
IRS990/Form990PartVIISectionAGrp/TitleTxt5Beach/Marina
IRS990/Form990PartVIISectionAGrp/TitleTxt6Kitchen
IRS990/Form990PartVIISectionAGrp/TitleTxt7Gate
IRS990/Form990PartVIISectionAGrp/TitleTxt8Grounds
IRS990/Form990PartVIISectionAGrp/TitleTxt9Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt10David Golon
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0500
IRS990/GrossReceiptsAmt0204481
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt017951
IRS990/GrossSalesOfInventoryAmt0145104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt01200
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341636
IRS990/LandBldgEquipCostOrOtherBssAmt0928423
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038580
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote German Heritage
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0512083
IRS990/NetAssetsOrFundBalancesEOYAmt0497560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046642
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3468
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt052959
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01178
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08577
IRS990/OtherAssetsTotalGrp/EOYAmt03777
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0528
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt21898
IRS990/OtherExpensesGrp/TotalAmt3886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06390
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lisa Ingwell
IRS990/PriorPeriodAdjustmentsAmt0649
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046288
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0111659
IRS990/PYOtherRevenueAmt076479
IRS990/PYRevenuesLessExpensesAmt011147
IRS990/PYTotalExpensesAmt0111659
IRS990/PYTotalRevenueAmt0122806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017951
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0503848
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0484325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385201
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0675683
IRS990ScheduleD/EquipmentGrp/BookValueAmt051154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201586
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0252740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 301 members of which 197 are voting stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 11 Directors elect officers/Officers appoint directors/Shareholders vote on the directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The stockholders occasionally vote on specific matters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer reviews 990/990T prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financial statements are provided to memebers two times per year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The stockholders can vote on directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Joe Unger 6913 Roosevelt Road Hartford WI 53027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kim Raddeman 20179 W. Good Hope Rd G-16 Lannon WI 53046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lisa Ingwell N67W33979 Hwy K Oconomowoc WI 53066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Danya Feige N378 W5761 Farmwood Hts. Oconomowoc WI 53066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maren Wendt 2924 S. Logan Ave. Milwaukee WI 53207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Steve Daube 4896 Anna Road West Bend WI 53095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Heidi Janzen-O'Brien 3354 N Shepard Ave Milwaukee WI 53211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14David Golan 4814 S. Brookdale Dr Greenfield WI 53228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Christie Thusius N76 W31442 County Rd VV Hartland WI 53029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Mark Sizer W29 N5443 Merton Ave Hartland WI 53029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Board Related Expenses 1925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licenses & Permits 2203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Personal Property Tax 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing 1216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sales Tax 8394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Workers/Mtgs Expenses 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Federal Tax 2018 782.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512083
IRS990/TotalAssetsEOYAmt0497560
IRS990/TotalAssetsGrp/BOYAmt0512083
IRS990/TotalAssetsGrp/EOYAmt0497560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040905
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121191
IRS990/TotalGrossUBIAmt0-3447
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497560
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3447
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497560
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N67W33979 Hwy K
IRS990/USAddress/CityNm0Oconomowoc
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053066
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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