Civic Intelligence

Courte Oreilles Lakes Association Inc

EIN 39-1829932 • 501(c)3 • Hayward, WI

Profile

The purposes of the courte oreilles lakes association, inc. Are (1) to protect, preserve, and enhance the quality of the courte oreilles lakes, their shorelands and surrounding areas, while respecting the interests of property owners and the rights of the general public, and (2) to consider, study, survey and respond to issues deemed relevant by the membership of the organization. The courte oreilles lakes consist of lac courte oreilles and little lac courte oreilles, both located in sawyer county, wisconsin.

PO Box 702Hayward, WI 54843

cola-wi.org

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-79%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$195,920

Down $146,158 (-43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$195,920

Down $146,158 (-43%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$186,031

Up $11,619 (+6.7%) from 2023

Expenses

Up

$332,189

Up $162,841 (+96%) from 2023

Net Income

Down

-$146,158

Down $151,222 (-2986%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2020: $127,976Liabilities 2020: $0Net Assets 2020: $127,9762020Assets 2021: $249,628Liabilities 2021: $0Net Assets 2021: $249,6282021Assets 2022: $337,014Liabilities 2022: $0Net Assets 2022: $337,0142022Assets 2023: $342,078Liabilities 2023: $0Net Assets 2023: $342,0782023Assets 2024: $195,920Liabilities 2024: $0Net Assets 2024: $195,9202024

Highlighted filing

2024

Assets$195,920
Liabilities$0
Net Assets$195,920
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2020: $236,382Expenses 2020: $108,406Net Income 2020: $127,9762020Revenue 2021: $225,000Expenses 2021: $103,348Net Income 2021: $121,6522021Revenue 2022: $194,995Expenses 2022: $107,609Net Income 2022: $87,3862022Revenue 2023: $174,412Expenses 2023: $169,348Net Income 2023: $5,0642023Revenue 2024: $186,031Expenses 2024: $332,189Net Income 2024: -$146,1582024

Highlighted filing

2024

Revenue$186,031
Expenses$332,189
Net Income-$146,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,920
Liabilities
$0
Net assets
$195,920
Revenue
$186,031
Expenses
$332,189
Net income
-$146,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.86$3.32$1.46
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.74$1.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.95$1.08$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.25$1.03$1.22
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.36$1.08$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$186,031
Mission and Program Overview

Mission

The purposes of the courte oreilles lakes association, inc. Are (1) to protect, preserve, and enhance the quality of the courte oreilles lakes, their shorelands and surrounding areas, while respecting the interests of property owners and the rights of the general public, and (2) to consider, study, survey and respond to issues deemed relevant by the membership of the organization. The courte oreilles lakes consist of lac courte oreilles and little lac courte oreilles, both located in sawyer county, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,192$104,208▲ $100,016
Cash and Non-Interest-Bearing Accounts$281,456$56,934▼ $224,522
Land, Buildings, and Equipment, Net$56,430$34,778▼ $21,652
Total Assets$342,078$195,920▼ $146,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,078$195,920▼ $146,158
Total Net Assets Fund Balance$342,078$195,920▼ $146,158
Total Liabilities and Net Assets / Fund Balance$342,078$195,920▼ $146,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,778$73,481-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Caitlin Hagar-kuhnChair
David ZimmerChair
Jeff AspenwallChair
Jim PaineChair
Logan QuiggleChair
Mike PerssonChair
Richard LaumerChair
Steve UmlandChair
Chris BedwellPresident
Kurt SchroederVice President
Jess BricknerSecretary
Andy VergerontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,015
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$142,472
Change in Net Assets
$-146,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$131,660--$131,660
Depreciation Depletion$21,652--$21,652
Advertising$5,018--$5,018
All Other Expenses$3,100$621-$3,721
Insurance$2,556--$2,556
Other Expenses$2,324$2,600-$2,324
Fees for Services Accounting$1,250--$1,250
Office Expenses$1,174--$1,174
Total Functional Expenses$328,968$3,221$0$332,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews form 990 and presents it to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Courte Oreilles Lakes Association Inc
EIN
39-1829932
Phone
7632224365
Address
PO BOX 702, HAYWARD, WI 54843

Signing Officer

Name
Andy Vergeront
Title
Treasurer
Phone
7632224365
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Vergeront
Formed
1994
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Alexandra Sutton CPA
Phone
7156358788
Raw XML Appendix378 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01008877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01008877
IRS990ScheduleA/TotalSupportAmt01008899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073481
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0108259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342078
IRS990/TotalAssetsEOYAmt0195920
IRS990/TotalAssetsGrp/BOYAmt0342078
IRS990/TotalAssetsGrp/EOYAmt0195920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328968
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 702
IRS990/USAddress/CityNm0HAYWARD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054843
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0COLA-WI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY VERGERONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07632224365
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COURTE OREILLES LAKES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0391829932
ReturnHeader/Filer/PhoneNum07632224365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 702
ReturnHeader/Filer/USAddress/CityNm0HAYWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054843
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOONER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054801
ReturnHeader/PreparerPersonGrp/PhoneNum07156358788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDRA SUTTON CPA
ReturnHeader/ReturnTs02025-06-11T12:34:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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