Civic Intelligence

Little Lakes Memories Inc

EIN 46-4772696 • 501(c)3 • Irma, WI

Profile

To provide hunts for disabled individuals

W5097 Winkelman AveIrma, WI 54442

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% 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

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$144,732

Up $29,844 (+26%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$144,732

Up $32,389 (+29%) from 2023

Revenue

Up

$86,483

Up $40,555 (+88%) from 2023

Expenses

Up

$54,094

Up $14,168 (+35%) from 2023

Net Income

Up

$32,389

Up $26,387 (+440%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $43,682Liabilities 2016: $02016Assets 2017: $52,727Liabilities 2017: $02017Assets 2018: $68,728Liabilities 2018: $02018Assets 2019: $91,227Liabilities 2019: $02019Assets 2020: $89,412Net Assets 2020: $89,4122020Assets 2021: $101,794Net Assets 2021: $101,7942021Assets 2022: $107,028Liabilities 2022: $687Net Assets 2022: $106,3412022Assets 2023: $114,888Liabilities 2023: $2,545Net Assets 2023: $112,3432023Assets 2024: $144,732Net Assets 2024: $144,7322024

Highlighted filing

2024

Assets$144,732
Liabilities-
Net Assets$144,732

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $56,924Expenses 2016: $51,104Net Income 2016: $5,8202016Revenue 2017: $46,427Expenses 2017: $37,382Net Income 2017: $9,0452017Revenue 2018: $53,741Expenses 2018: $37,740Net Income 2018: $16,0012018Revenue 2019: $62,158Expenses 2019: $39,659Net Income 2019: $22,4992019Revenue 2020: $28,263Expenses 2020: $30,078Net Income 2020: -$1,8152020Revenue 2021: $48,240Expenses 2021: $35,858Net Income 2021: $12,3822021Revenue 2022: $41,056Expenses 2022: $36,509Net Income 2022: $4,5472022Revenue 2023: $45,928Expenses 2023: $39,926Net Income 2023: $6,0022023Revenue 2024: $86,483Expenses 2024: $54,094Net Income 2024: $32,3892024

Highlighted filing

2024

Revenue$86,483
Expenses$54,094
Net Income$32,389

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$110,016
Mission and Program Overview

Mission

To provide hunts for disabled individuals

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED DEER HUNTS FOR DISABLED INDIVIDUALS TO BE ABLE TO CREATE MEMORABLE LIFE TIME EXPERIENCES.$13,890$38,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK BUSHAPresidentPT$0--
KEN SULLIVANVice President-$0--
AMANDA MILDENBERGERDirector-$0--
BEVERLY BUSHASecretary-$0--
STANLEY NOWAKDirector-$0--
MIKE SAALDirector-$0--
DOUG WILLIAMSDirector-$0--
DAWN SMITHDirector-$0--
ASHLEE ANDERSONTreasurer-$0--
JAY WILCOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Lakes Memories Inc
EIN
46-4772696
Phone
7152181522
Address
W5097 WINKELMAN AVE, IRMA, WI 54442

Signing Officer

Name
Ashlee Anderson
Title
Treasurer
Signed
2025-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Richard A Mamer CPA SC
Address
1027 1/2 E Main Street, Merrill, WI 54452
Preparer
Zachary Zahl
Phone
7155368328
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: SPECIAL OLYMPICS | Cash Amount Given: $5640

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: VARIOUS | Cash Amount Given: $8250

Other Expenses.1001

Advertising and Promotion $920

Other Expenses.1002

Office Expenses $426

Other Expenses.1005

Travel $225

Other Expenses.1007

Conferences, Conventions, and Meetings $1540

Other Expenses.1012

Insurance $1182

Other Expenses.1

SUPPLIES $13267

Other Expenses.2

Mounts & processing $1189

Other Expenses.3

DUES & LICENSES $455

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $2545 CREDIT CARD PAYABLE - Ending $0

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LAKES MEMORIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0464772696
ReturnHeader/Filer/PhoneNum07152181522
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ReturnHeader/PreparerPersonGrp/PhoneNum07155368328
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ReturnHeader/ReturnTs02025-05-20T11:42:07-07:00
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ReturnHeader/TaxYr02024

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