Civic Intelligence

Deer Lake Improvement Association Inc

990EZ • Fiscal year 2013 • EIN 39-1734627

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.DEERLAKEWI.COM
PO Box 741St Croix Fls, WI 54024
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-75%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-24%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$56,510

Down $18,283 (-24%) from 2012

Net Assets

Down

$56,510

Down $18,283 (-24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$24,344

Down $15,021 (-38%) from 2012

Expenses

Up

$42,627

Up $5,607 (+15%) from 2012

Net Income

Down

-$18,283

Down $20,628 (-880%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $72,448Liabilities 2011: $0Net Assets 2011: $72,4482011Assets 2012: $74,793Liabilities 2012: $0Net Assets 2012: $74,7932012Assets 2013: $56,510Liabilities 2013: $0Net Assets 2013: $56,5102013Assets 2014: $79,832Liabilities 2014: $0Net Assets 2014: $79,8322014Assets 2015: $70,294Liabilities 2015: $0Net Assets 2015: $70,2942015Assets 2016: $63,791Liabilities 2016: $0Net Assets 2016: $63,7912016Assets 2017: $79,152Liabilities 2017: $0Net Assets 2017: $79,1522017Assets 2018: $86,148Liabilities 2018: $0Net Assets 2018: $86,1482018Assets 2019: $85,408Liabilities 2019: $0Net Assets 2019: $85,4082019Assets 2020: $96,267Liabilities 2020: $0Net Assets 2020: $96,2672020Assets 2021: $105,574Liabilities 2021: $0Net Assets 2021: $105,5742021Assets 2022: $94,426Liabilities 2022: $0Net Assets 2022: $94,4262022Assets 2023: $121,516Liabilities 2023: $02023Assets 2024: $133,850Net Assets 2024: $133,8502024

Highlighted filing

2013

Assets$56,510
Liabilities$0
Net Assets$56,510
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,296Expenses 2011: $42,963Net Income 2011: -$3,6672011Revenue 2012: $39,365Expenses 2012: $37,020Net Income 2012: $2,3452012Revenue 2013: $24,344Expenses 2013: $42,627Net Income 2013: -$18,2832013Revenue 2014: $54,406Expenses 2014: $31,084Net Income 2014: $23,3222014Revenue 2015: $45,076Expenses 2015: $39,745Net Income 2015: $5,3312015Revenue 2016: $36,734Expenses 2016: $43,237Net Income 2016: -$6,5032016Revenue 2017: $63,686Expenses 2017: $48,325Net Income 2017: $15,3612017Revenue 2018: $47,418Expenses 2018: $40,422Net Income 2018: $6,9962018Revenue 2019: $34,929Expenses 2019: $35,669Net Income 2019: -$7402019Revenue 2020: $43,809Expenses 2020: $32,950Net Income 2020: $10,8592020Revenue 2021: $41,931Expenses 2021: $32,624Net Income 2021: $9,3072021Revenue 2022: $40,654Expenses 2022: $51,802Net Income 2022: -$11,1482022Revenue 2023: $59,234Expenses 2023: $32,144Net Income 2023: $27,0902023Revenue 2024: $45,172Expenses 2024: $32,838Net Income 2024: $12,3342024

Highlighted filing

2013

Revenue$24,344
Expenses$42,627
Net Income-$18,283
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The primary exempt purpose is lake oversight and protection by promoting, assisting and encouranging the purity and wholesomeness of the waters of deer lake, wisconsin.

Filing and Contact Details

Filer

EIN
39-1734627
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0BOB SPINNER
CompensationExplanation/Compensation/PersonName1TOM MCBRIDE
CompensationExplanation/Compensation/PersonName2PAT HAERTEL
CompensationExplanation/Compensation/PersonName3DENISE SINCLAEAR TODD
CompensationExplanation/Compensation/PersonName4BOB FEDDERLY
CompensationExplanation/Compensation/PersonName5COOKIE JANDRIC
CompensationExplanation/Compensation/PersonName6LAUREL FERMANICH
CompensationExplanation/Compensation/PersonName7ROBERT RAWLINGS
CompensationExplanation/Compensation/PersonName8JOHN WRIGHT
CompensationExplanation/Compensation/PersonName9MARK THAYER
CompensationExplanation/Compensation/PersonName10DEE PETERSON
CompensationExplanation/Compensation/PersonName11STEVE SCHLETTY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY074793
IRS990EZ/CashSavingsAndInvestments/EOY056510
IRS990EZ/ContributionsGiftsGrantsEtc021156
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18283
IRS990EZ/FeesAndOthPymtToIndContractors038425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024344
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074793
IRS990EZ/NetAssetsOrFundBalancesBOY074793
IRS990EZ/NetAssetsOrFundBalances/EOY056510
IRS990EZ/NetAssetsOrFundBalancesEOY056510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB SPINNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT HAERTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE SINCLAEAR TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB FEDDERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5COOKIE JANDRIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAUREL FERMANICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT RAWLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARK THAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11STEVE SCHLETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02278
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE IS LAKE OVERSIGHT AND PROTECTION BY PROMOTING, ASSISTING AND ENCOURANGING THE PURITY AND WHOLESOMENESS OF THE WATERS OF DEER LAKE, WISCONSIN.
IRS990EZ/PrintingPublicationsPostage01924
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING AND ASSISTING IN THE PROTECTION OF THE DEER LAKE, POLK COUNTRY WISCONSIN WATER QUALITY AND WHOLESOMENESS. TESTING, MONITORING AND TREATMENT OF DEER LAKE. TRAINING AND EDUCATIONAL ACTIVITIES TO ASSIST MEMEBERS AND RESIDENTS IN MAINTAINING THE WATER QUALITY OF DEER LAKE, WISCONSIN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041424
IRS990EZ/ProgramServiceRevenue02988
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017455 46TH AVENUE N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLYMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055446
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAT HAERTEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07635595877
IRS990EZ/TotalAssets/BOY074793
IRS990EZ/TotalAssets/EOY056510
IRS990EZ/TotalExpenses042627
IRS990EZ/TotalProgramServiceExpenses041424
IRS990EZ/TotalRevenue024344
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.DEERLAKEWI.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NEWS LETTERS AND MEETING 1,650 STATEMENTS AND BANK CHARGES 628 TOTAL 2,278
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRIMARY EXEMPT PURPOSE IS LAKE OVERSIGHT AND PROTECTION BY PROMOTING, ASSISTING AND ENCOURANGING THE PURITY AND WHOLESOMENESS OF THE WATERS OF DEER LAKE, WISCONSIN.
IRS990ScheduleO/GeneralExplanation/Explanation2PROMOTING AND ASSISTING IN THE PROTECTION OF THE DEER LAKE, POLK COUNTRY WISCONSIN WATER QUALITY AND WHOLESOMENESS. TESTING, MONITORING AND TREATMENT OF DEER LAKE. TRAINING AND EDUCATIONAL ACTIVITIES TO ASSIST MEMEBERS AND RESIDENTS IN MAINTAINING THE WATER QUALITY OF DEER LAKE, WISCONSIN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391734627
ReturnHeader/Filer/Name/BusinessNameLine10DEER LAKE IMPROVEMENT ASSOCIATION I
ReturnHeader/Filer/NameControl0DEER
ReturnHeader/Filer/Phone07635595877
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 741
ReturnHeader/Filer/USAddress/City0ST CROIX FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054024
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0PAT HAERTEL
ReturnHeader/Officer/Phone07635595877
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 KELLER AVE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0540011283
ReturnHeader/Preparer/Name0RICHARD A DAVIS CPA
ReturnHeader/Preparer/Phone07152687999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-27T09:09:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,510
Liabilities
$0
Net assets
$56,510
Revenue
$24,344
Expenses
$42,627
Net income
-$18,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.45$0.33$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$0.59$0.32$0.27
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.00$0.94$0.41$0.52$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.42$0.33$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.44$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.35$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.47$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.64$0.48$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.37$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.45$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.54$0.31$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.24$0.43$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.39$0.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.39$0.43$0.04