Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Yellow Lakes and River Assoc Inc
EIN 39-1557126 • 501(c)3 • Webster, WI
Profile
Protect yellow lake watershed
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$88,172
Up $3,356 (+4.0%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$88,172
Up $3,356 (+4.0%) from 2023
Revenue
Up$38,199
Up $3,472 (+10.0%) from 2023
Expenses
Up$34,843
Up $10,888 (+45%) from 2023
Net Income
Down$3,356
Down $7,416 (-69%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $88,172
- Liabilities
- $0
- Net assets
- $88,172
- Revenue
- $38,199
- Expenses
- $34,843
- Net income
- $3,356
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 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $106,196
Mission and Program Overview
Mission
Protect yellow lake watershed
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MONITOR CAMERAS AT THREE BOAT LANDINGS ON YELLOW LAKE. YELLOW LAKES AND RIVERS STUDY. RESEARCH ON WEED HARVESTING AND DREDGING. WEED REMOVAL. INFRASTRUCTURE MAINTENACE AND IMPROV | - | $25,616 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEB MLINAR TERM ENDS 923 | Secretary | - | $0 | - | - |
| JIM BUHIL TERM END 923 | President | - | $0 | - | - |
| BOB SAVAGE TERM ENDS 0923 | Vice President | - | $0 | - | - |
| MARIE HACKER-KING TERM ENDS 923 | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Yellow Lakes and River Assoc Inc
- EIN
- 39-1557126
- Address
- PO BOX 342, WEBSTER, WI 54893
Signing Officer
- Name
- Marie Hacker King
- Title
- Officer
- Phone
- 7158664629
- Signed
- 2023-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Avion Accounting Inc
- Address
- PO Box 71, Siren, WI 54872
- Preparer
- Rochelle Brede
- Phone
- 7153498700
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity kids christmas at the fort grantee burnett county historical society street 8500 county rd u city, state, zip danbury, wi 54830relationship none amount 500activity 7-4 fireworks grantee yellow lake area street county rd u city, state, zip danbury, wi 54830relationship none amount 500activity fire department grantee webster wi fire department street 7420 main st city, state, zip webster, wi 54893relationship none amount 1,000activity christmas toys for kids grantee webster toys r us street street city, state, zip webster, wi 54893relationship none amount 500”
Description of other expenses Part I line 16
“Description amountmg board member ins, ed, travel 986mg bank service fees 250mg storage unit 605ps depreciation program related 224mg membership dues 538ps lakes and river maintenance 25,392mg website 436mg picnic 3,186mg insurance 1,210mg office sup,licenses,web,misc exp 356”
Description of other assets Part II line 24
“Category beginning of year end of yearequipment - net of depr 225 1”
Raw XML Appendix176 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 2077 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARIE HACKER-KING TERM ENDS 923 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7158664629 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27939 LONE PINE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEBSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54893 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74043 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4956 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9285 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83329 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74044 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 102443 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3181 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106196 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1775 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1978 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83329 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74044 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEB MLINAR TERM ENDS 923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM BUHIL TERM END 923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB SAVAGE TERM ENDS 0923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIE HACKER-KING TERM ENDS 923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 225 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33183 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROTECT YELLOW LAKE WATERSHED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 285 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONITOR CAMERAS AT THREE BOAT LANDINGS ON YELLOW LAKE. YELLOW LAKES AND RIVERS STUDY. RESEARCH ON WEED HARVESTING AND DREDGING. WEED REMOVAL. INFRASTRUCTURE MAINTENACE AND IMPROV |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25616 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 72030 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30413 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38495 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25616 |
| IRS990EZ/TotalRevenueAmt | 0 | 29210 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YLRA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 192777 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 192777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 192777 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 192777 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 72030 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 102443 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 102443 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 30413 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 72030 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 72030 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MARIE HACKER KING |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | BOOKKEEPING |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARIE HACKER-KING TERM ENDS 923 |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 27939 LONE PINE RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WEBSTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 54893 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY KIDS CHRISTMAS AT THE FORT GRANTEE BURNETT COUNTY HISTORICAL SOCIETY STREET 8500 COUNTY RD U CITY, STATE, ZIP DANBURY, WI 54830RELATIONSHIP NONE AMOUNT 500ACTIVITY 7-4 FIREWORKS GRANTEE YELLOW LAKE AREA STREET COUNTY RD U CITY, STATE, ZIP DANBURY, WI 54830RELATIONSHIP NONE AMOUNT 500ACTIVITY FIRE DEPARTMENT GRANTEE WEBSTER WI FIRE DEPARTMENT STREET 7420 MAIN ST CITY, STATE, ZIP WEBSTER, WI 54893RELATIONSHIP NONE AMOUNT 1,000ACTIVITY CHRISTMAS TOYS FOR KIDS GRANTEE WEBSTER TOYS R US STREET STREET CITY, STATE, ZIP WEBSTER, WI 54893RELATIONSHIP NONE AMOUNT 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTMG BOARD MEMBER INS, ED, TRAVEL 986MG BANK SERVICE FEES 250MG STORAGE UNIT 605PS DEPRECIATION PROGRAM RELATED 224MG MEMBERSHIP DUES 538PS LAKES AND RIVER MAINTENANCE 25,392MG WEBSITE 436MG PICNIC 3,186MG INSURANCE 1,210MG OFFICE SUP,LICENSES,WEB,MISC EXP 356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT - NET OF DEPR 225 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIE HACKER KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7158664629 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YELLOW LAKES AND RIVER ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YELL |
| ReturnHeader/Filer/EIN | 0 | 391557126 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 342 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEBSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203487208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Avion Accounting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 71 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Siren |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54872 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7153498700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rochelle Brede |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T14:13:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HACKER KING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.