Yellow Lakes and River Assoc Inc.

990EZ • Fiscal year 2020 • EIN 39-1557126

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile WWW.YLRA.ORG

PO Box 342Webster, WI 54893

(715) 866-4629

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-264%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$78,529

Down $18,215 (-19%) from 2019

Net Assets

Down

$78,529

Down $18,215 (-19%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin4th percentile

Revenue

Down

$6,906

Down $18,218 (-73%) from 2019

Expenses

Down

$25,121

Down $24,119 (-49%) from 2019

Net Income

-$18,215

Up $5,901 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2020

Assets$78,529

Liabilities$0

Net Assets$78,529

Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$6,906

Expenses$25,121

Net Income-$18,215

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 10, 2021
Return Version: 2020v4.1
Gross Receipts: $17,257

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.	-	$15,367

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RANDY LOHSE TERM ENDS 0922	Secretary	-	$0	-	-
JIM BUHIL TERM END 922	President	-	$0	-	-
BOB SAVAGE TERM ENDS 0922	Vice President	-	$0	-	-
MARIE HACKER-KING TERM ENDS 922	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: 2021-11-10
Discuss with paid preparer: No

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 drone grantee burnett cnty law enforcement citizestreet po box 541 city, state, zip siren, wi 54872relationship none amount 5,000”

Description of other expenses Part I line 16

“Description amountmg board member ins, ed, travel 842mg bank service fees 276mg board meeting expenses 215ps depreciation program related 958mg membership dues 210ps lakes and river maintenance 9,336mg website maintenance 504ps security night light 636mg office sup, license, misc exp 142”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment - net of depr 1,886 928”

Raw XML Appendix171 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/BooksInCareOfDetail/PersonNm	0	MARIE HACKER-KING TERM ENDS 922
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	94858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	77601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-18215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6450
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	96744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	78529
IRS990EZ/GamingGrossIncomeAmt	0	17197
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	5000
IRS990EZ/GrossReceiptsAmt	0	17257
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	60
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	96744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	78529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	96744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	78529
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	RANDY LOHSE TERM ENDS 0922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JIM BUHIL TERM END 922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BOB SAVAGE TERM ENDS 0922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARIE HACKER-KING TERM ENDS 922
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	1886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	928
IRS990EZ/OtherExpensesTotalAmt	0	13119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROTECT YELLOW LAKE WATERSHED
IRS990EZ/PrintingPublicationsPostageAmt	0	552
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15367
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10351
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6846
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	25121
IRS990EZ/TotalProgramServiceExpensesAmt	0	15367
IRS990EZ/TotalRevenueAmt	0	6906
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.YLRA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	17257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	82924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	85447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	87677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	85913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	359218
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	359218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	17257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	82924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	85447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	87677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	85913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	359218
IRS990ScheduleA/TotalSupportAmt	0	359218
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	10351
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	17197
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	17197
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	6846
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt	0	10351
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt	0	10351
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 922
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 DRONE GRANTEE BURNETT CNTY LAW ENFORCEMENT CITIZESTREET PO BOX 541 CITY, STATE, ZIP SIREN, WI 54872RELATIONSHIP NONE AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTMG BOARD MEMBER INS, ED, TRAVEL 842MG BANK SERVICE FEES 276MG BOARD MEETING EXPENSES 215PS DEPRECIATION PROGRAM RELATED 958MG MEMBERSHIP DUES 210PS LAKES AND RIVER MAINTENANCE 9,336MG WEBSITE MAINTENANCE 504PS SECURITY NIGHT LIGHT 636MG OFFICE SUP, LICENSE, MISC EXP 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT - NET OF DEPR 1,886 928
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	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARIE HACKER KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7158664629
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-10
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	2021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Rochelle Brede
ReturnHeader/ReturnTs	0	2021-11-09T10:46:02-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HACKER KING
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $78,529
Liabilities: $0
Net assets: $78,529
Revenue: $6,906
Expenses: $25,121
Net income: -$18,215

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88	$0.00	$0.88	$0.38	$0.35	$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.85	$0.00	$0.85	$0.35	$0.24	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$0.29	$0.38	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83	$0.00	$0.83	$0.30	$0.26	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$0.07	$0.25	$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.97	$0.00	$0.97	$0.25	$0.49	$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.21	$0.00	$1.21	$0.34	$0.38	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.25	$0.00	$1.25	$0.39	$0.36	$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.22	$0.00	$1.22	$0.38	$0.28	$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.12	$0.00	$1.12	$0.31	$0.15	$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.00	$0.96	$0.24	$0.16	$0.08
2013Summary only. Only limited summary data is available for this year.	$0.88	$0.00		$0.40	$0.22	$0.18
2012Summary only. Only limited summary data is available for this year.	$0.70	$0.00		$0.32	$0.18	$0.14
2011Summary only. Only limited summary data is available for this year.	$0.56	$0.00		$0.41	$0.25	$0.16
2010Summary only. Only limited summary data is available for this year.	$0.40	$0.00		$0.40	$0.46	$0.06
2009Summary only. Only limited summary data is available for this year.	$0.46	$0.00		$0.40	$0.25	$0.15
2008Summary only. Only limited summary data is available for this year.	$0.30	$0.00		$0.28	$0.17	$0.12