Civic Intelligence

Deer Lake Improvement Association Inc

990EZ • Fiscal year 2011 • EIN 39-1734627

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 23, 2011

Organization ProfileWWW.DEERLAKEWI.COM
PO Box 74154024-0741
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

51st percentile

0.00x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-9.3%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets48th percentile

Assets

$72,448

No earlier filing loaded for comparison.

Net Assets

$72,448

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

$39,296

No earlier filing loaded for comparison.

Expenses

$42,963

No earlier filing loaded for comparison.

Net Income

-$3,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$72,448
Liabilities$0
Net Assets$72,448
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$39,296
Expenses$42,963
Net Income-$3,667
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 23, 2011
Return Version
2010v3.4
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 Appendix209 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/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB SPINNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB FEDDERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENISE SINCLEAR TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4COOKIE JANDRIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAUREL FERMANICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT RAWLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KRIS MCCORMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARK THAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
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/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037978
IRS990EZ/PrimaryExemptPurpose0LAKE OVERSIGHT AND PROTECTION BY PROMOTING, ASSISTING AND ENCOURAGING THE PURITY AND WHOLESOMENESS OF THE WATERS OF DEER LAKE, WISCONSIN.
IRS990EZ/PrintingPublicationsPostage03560
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING AND ASSISTING IN THE PROTECTION OF THE DEER LAKE, POLK COUNTY WISCONSIN WATER QUALITY AND WHOLESOMENESS. TESTING, MONITORING AND TREATMENT OF DEER LAKE. TRAINING AND EDUCATIONAL ACTIVITIES TO ASSIST MEMBERS AND RESIDENTS IN MAINTAINING THE WATER QUALITY OF DEER LAKE, WISCONSIN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037978
IRS990EZ/ProgramServiceRevenue01426
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026690 FENWICK AVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055092
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOB FEDDERLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06513386806
IRS990EZ/TotalAssets/BOY076115
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IRS990EZ/TotalExpenses042963
IRS990EZ/TotalProgramServiceExpenses037978
IRS990EZ/TotalRevenue039296
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.DEERLAKEWI.COM
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 75..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WATER QUALITY TESTING AND TREATMENTS. AMOUNT: 18,228. DESCRIPTION: CONSERVANCY AND EVENTS. AMOUNT: 11,336. DESCRIPTION: MEETINGS AND DUES. AMOUNT: 132. DESCRIPTION: WEB SITE. AMOUNT: 150. DESCRIPTION: GRANT WRITE FEES. AMOUNT: 2,656. DESCRIPTION: TOWNSHIP INTERN REIMBURSEMENT. AMOUNT: 5,476. TOTAL TO FORM 990-EZ, LINE 16: 37,978.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391734627
ReturnHeader/Filer/Name/BusinessNameLine10DEER LAKE IMPROVEMENT ASSOCIATION INC
ReturnHeader/Filer/NameControl0DEER
ReturnHeader/Filer/Phone06514621163
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 741
ReturnHeader/Filer/USAddress/City0ST CROIX FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0540240741
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-23
ReturnHeader/Officer/Name0BOB FEDDERLY
ReturnHeader/Officer/Phone06513386806
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 KELLER AVENUE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054001
ReturnHeader/Preparer/Name0RICHARD A DAVIS CPA
ReturnHeader/Preparer/Phone07152687999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-23T10:54:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,448
Liabilities
$0
Net assets
$72,448
Revenue
$39,296
Expenses
$42,963
Net income
-$3,667
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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