Civic Intelligence

Harvard Geneva Lake Club Inc

EIN 39-1089921 • 501(c)7 • Fontana, WI

Profile

Grounds and waterfront maintenance and property tax payments for 19 cottages that share common land.

776 S Lake Shore DrFontana, WI 53125-1761

facebook page only

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 2025

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$73,101

Down $25,445 (-26%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$73,101

Down $25,445 (-26%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$276,819

Down $110,815 (-29%) from 2024

Expenses

Down

$302,264

Down $60,789 (-17%) from 2024

Net Income

Down

-$25,445

Down $50,026 (-204%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2012: $20,647Liabilities 2012: $02012Assets 2013: $22,677Liabilities 2013: $7472013Assets 2014: $16,769Liabilities 2014: $3,6202014Assets 2015: $15,937Liabilities 2015: $2,3442015Assets 2016: $11,206Liabilities 2016: $3,2992016Assets 2017: $27,826Liabilities 2017: $15,5462017Assets 2018: $0Liabilities 2018: $12,1042018Assets 2019: $64,888Liabilities 2019: $31,7652019Assets 2020: $56,179Liabilities 2020: $14,7042020Assets 2021: $70,748Liabilities 2021: $38,352Net Assets 2021: $32,3962021Assets 2022: $100,174Liabilities 2022: $39,797Net Assets 2022: $60,3772022Assets 2023: $116,507Liabilities 2023: $42,542Net Assets 2023: $73,9652023Assets 2024: $98,546Liabilities 2024: $0Net Assets 2024: $98,5462024Assets 2025: $73,101Liabilities 2025: $0Net Assets 2025: $73,1012025

Highlighted filing

2025

Assets$73,101
Liabilities$0
Net Assets$73,101
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2012: $146,056Expenses 2012: $141,593Net Income 2012: $4,4632012Revenue 2013: $146,667Expenses 2013: $145,384Net Income 2013: $1,2832013Revenue 2014: $142,753Expenses 2014: $151,534Net Income 2014: -$8,7812014Revenue 2015: $160,543Expenses 2015: $160,099Net Income 2015: $4442015Revenue 2016: $153,123Expenses 2016: $158,809Net Income 2016: -$5,6862016Revenue 2017: $153,503Expenses 2017: $153,131Net Income 2017: $3722017Revenue 2018: $165,018Expenses 2018: $149,872Net Income 2018: $15,1462018Revenue 2019: $167,069Expenses 2019: $166,756Net Income 2019: $3132019Revenue 2020: $175,113Expenses 2020: $166,760Net Income 2020: $8,3532020Revenue 2021: $186,077Expenses 2021: $195,156Net Income 2021: -$9,0792021Revenue 2022: $248,044Expenses 2022: $220,063Net Income 2022: $27,9812022Revenue 2023: $262,230Expenses 2023: $248,642Net Income 2023: $13,5882023Revenue 2024: $387,634Expenses 2024: $363,053Net Income 2024: $24,5812024Revenue 2025: $276,819Expenses 2025: $302,264Net Income 2025: -$25,4452025

Highlighted filing

2025

Revenue$276,819
Expenses$302,264
Net Income-$25,445
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,101
Liabilities
$0
Net assets
$73,101
Revenue
$276,819
Expenses
$302,264
Net income
-$25,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.77$3.02$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.88$3.63$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.43$0.74$2.62$2.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.40$0.60$2.48$2.20$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.38$0.32$1.86$1.95$0.09
2020Summary only. Only limited summary data is available for this year.$0.56$0.15$1.75$1.67$0.08
2019Summary only. Only limited summary data is available for this year.$0.65$0.32$1.67$1.67$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.12$1.65$1.50$0.15
2017Summary only. Only limited summary data is available for this year.$0.28$0.16$1.54$1.53$0.00
2016Summary only. Only limited summary data is available for this year.$0.11$0.03$1.53$1.59$0.06
2015Summary only. Only limited summary data is available for this year.$0.16$0.02$1.61$1.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.04$1.43$1.52$0.09
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$1.47$1.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.46$1.42$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.1
Gross Receipts
$276,819
Mission and Program Overview

Mission

Groundsandwaterfrontmaintenanceandrealestatetaxpaymentsfornineteencottagesthatsharecommonproperty

Grounds and waterfront maintenance and property tax payments for 19 cottages that share common land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,546$73,101▼ $25,445
Investments in Publicly Traded Securities$51,374$61,665▲ $10,291
Savings and Temporary Cash Investments$16,204$0▼ $16,204
Cash and Non-Interest-Bearing Accounts$30,968$11,436▼ $19,532
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$98,546$73,101▼ $25,445
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,546$73,101▼ $25,445
Total Liabilities and Net Assets / Fund Balance$98,546$73,101▼ $25,445
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Bill BussDirector - Grounds Chair
Scott VorisDirector- Waterfront Chair
Brad HussDirector - President
Juliann LarimerDirector - Secretary
Dean BekasDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,668
Program Service Revenue
$0
Investment Income
$5,151
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-25,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,264
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
All Other Expenses$0$0$0$24,810
Other Expenses$0$0$0$15,081
Insurance$0$0$0$3,824
Fees for Services Legal$0$0$0$2,075
Information Technology$0$0$0$320
Total Functional Expenses$0$0$0$302,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI, Line 6

“The Harvard Geneva Lake Club Inc. is a tax exempt corporation that has one class of member. Each individual member also has the same voting and other rights in the Club.”

Part VI, Line 7A

“The 19 members elect the 5 board of directors who are also the officers of the Club. The board of directors is the governing body of the Harvard Geneva Lake Club Inc. Each member has one vote in Club matters.”

Part VI, Line 11A

“The treasurer is responsible for preparing and filing the Harvard Geneva Lake Club Inc.s tax return. All information provided herein is derived directly from our annual financial statements which along with other financial information is provided and approved by the Club members at our annual member meeting. The board of director who are also members of the Club receive a copy of our tax filings for their review before filing.”

Part VI, Line 19

“The Harvard Geneva Lake Club Inc. makes its financial information and governing documents available upon request. During this past fiscal year the Club has provided financial information and governing documents to potential members interested in purchasing a membership and cottage. The Club has no debt or investors other than its members those interested in the Clubs financial information are its members each of which receives and approves the Clubs annual financial statements at the Clubs annual meeting.”

Filing and Contact Details

Filer

Filer Name
Harvard Geneva Lake Club Inc
EIN
39-1089921
In Care Of
% Dean C Bekas
Phone
8479219196
Address
776 S LAKE SHORE DR, FONTANA, WI 53125-1761

Signing Officer

Name
Dean Bekas
Title
Treasurer
Signed
2025-09-08

Organization Details

Formed
1966
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0
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