Civic Intelligence

Lac Vieux Desert Association Inc

EIN 39-1684053 • 501(c)3 • Land O Lakes, WI

Profile

The associations purpose is to preserve & protect the lake and it's surroundings, to enhance water quality, fishery, safety & aesthetic value of the lake, as a public recreational facility for today and future generations.

PO Box 432Land O Lakes, WI 54540

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$78,649

Down $11,141 (-12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$78,649

Down $11,141 (-12%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$21,469

Down $67,907 (-76%) from 2024

Expenses

Down

$32,610

Down $45,744 (-58%) from 2024

Net Income

Down

-$11,141

Down $22,163 (-201%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2022: $10,762Liabilities 2022: $0Net Assets 2022: $10,7622022Assets 2023: $78,768Liabilities 2023: $0Net Assets 2023: $78,7682023Assets 2024: $89,790Liabilities 2024: $0Net Assets 2024: $89,7902024Assets 2025: $78,649Liabilities 2025: $0Net Assets 2025: $78,6492025

Highlighted filing

2025

Assets$78,649
Liabilities$0
Net Assets$78,649
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2022: $50,051Expenses 2022: $39,289Net Income 2022: $10,7622022Revenue 2023: $99,764Expenses 2023: $41,819Net Income 2023: $57,9452023Revenue 2024: $89,376Expenses 2024: $78,354Net Income 2024: $11,0222024Revenue 2025: $21,469Expenses 2025: $32,610Net Income 2025: -$11,1412025

Highlighted filing

2025

Revenue$21,469
Expenses$32,610
Net Income-$11,141
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$78,649
Liabilities
$0
Net assets
$78,649
Revenue
$21,469
Expenses
$32,610
Net income
-$11,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.6$0.00$78.6$21.5$32.6$11.1
2024Detailed filing. Detailed filing data is available for this year.$89.8$0.00$89.8$89.4$78.4$11.0
2023Detailed filing. Detailed filing data is available for this year.$78.8$0.00$78.8$99.8$41.8$57.9
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$50.1$39.3$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$21,469
Mission and Program Overview

Mission

The associations purpose is to preserve & protect the lake and it's surroundings, to enhance water quality, fishery, safety & aesthetic value of the lake, as a public recreational facility for today and future generations.

Program Services

DescriptionGrantsExpenses
OPERATES A PORTABLE WALLEYE FISH HATCHERY AND RELEASE OVER 1 MILLION WALLEYE FRYE INTO THE LAKE.$0$0
AUGUSTFEST & RAFFLE FUNDRAISER FOR MEMBERS & NON-MEMBERS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIE ANDERSONPresidentPT$0--
JAKE MARINOVice President-$0--
CHRIS KALUPASecretaryPT$0--
RICK JOHNSONTreasurerPT$0--
PHIL MENDHAMDirector-$0--
JIM MEGLIDirector-$0--
CHRIS LISKODirector-$0--
BILL GRAHLDirector-$0--
LOIS LAUXDirectorPT$0--
JIM LOCKETTDirector-$0--
TERRY MCGINTYDirector-$0--
BOB DANNOWITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lac Vieux Desert Association Inc
EIN
39-1684053
Phone
7155473844
Address
PO BOX 432, LAND O LAKES, WI 54540

Signing Officer

Name
Richard Johnson
Title
Treasurer
Phone
7155473844
Signed
2025-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Stateline Accounting & Tax Service LLC
Address
4366 COUNTY ROAD B, LAND O LAKES, WI 54540
Preparer
Michelle M Sparks Ea
Phone
7155476212
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3908.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 310. Description: licenses/registration. Amount: 50. Description: membership dues. Amount: 325. Description: office supplies. Amount: 40. Description: supplies. Amount: 3223. Description: storage unit. Amount: 375. Total to form 990-ez, line 16: 4323.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: interest income tax to book. Beg. Of year amount: 432. End of year amount: 3908. Description: adjustment tax to book. Beg. Of year amount: -10. End of year amount: 422.”

Raw XML Appendix206 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBBIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAKE MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS KALUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL GRAHL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM LOCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERRY MCGINTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BOB DANNOWITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04330
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATIONS PURPOSE IS TO PRESERVE & PROTECT THE LAKE AND IT'S SURROUNDINGS, TO ENHANCE WATER QUALITY, FISHERY, SAFETY & AESTHETIC VALUE OF THE LAKE, AS A PUBLIC RECREATIONAL FACILITY FOR TODAY AND FUTURE GENERATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES A PORTABLE WALLEYE FISH HATCHERY AND RELEASE OVER 1 MILLION WALLEYE FRYE INTO THE LAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AUGUSTFEST & RAFFLE FUNDRAISER FOR MEMBERS & NON-MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032610
IRS990EZ/TotalRevenueAmt021469
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049375
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 310. DESCRIPTION: LICENSES/REGISTRATION. AMOUNT: 50. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 325. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 40. DESCRIPTION: SUPPLIES. AMOUNT: 3223. DESCRIPTION: STORAGE UNIT. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 4323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST INCOME TAX TO BOOK. BEG. OF YEAR AMOUNT: 432. END OF YEAR AMOUNT: 3908. DESCRIPTION: ADJUSTMENT TAX TO BOOK. BEG. OF YEAR AMOUNT: -10. END OF YEAR AMOUNT: 422.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155473844
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAC VIEUX DESERT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LACV
ReturnHeader/Filer/EIN0391684053
ReturnHeader/Filer/PhoneNum07155473844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010911664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STATELINE ACCOUNTING & TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04366 COUNTY ROAD B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAND O LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054540
ReturnHeader/PreparerPersonGrp/PhoneNum07155476212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M SPARKS EA
ReturnHeader/ReturnTs02025-10-28T15:05:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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