Civic Intelligence

East Troy Lodge & Community Center

EIN 71-1003827 • 501(c)3 • East Troy, WI

Profile

Community service & opeate community center

PO Box 53East Troy, WI 53120

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-9.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$571,278

Up $104,581 (+22%) from 2023

Liabilities

Down

$5,549

Down $29,032 (-84%) from 2023

Net Assets

Up

$565,729

Up $133,613 (+31%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

Down

$278,537

Down $11,888 (-4.1%) from 2023

Expenses

Down

$154,033

Down $92,703 (-38%) from 2023

Net Income

Up

$124,504

Up $80,815 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $201,221Liabilities 2011: $57,1542011Assets 2012: $214,348Liabilities 2012: $50,4432012Assets 2013: $198,095Liabilities 2013: $43,243Net Assets 2013: $154,8522013Assets 2014: $190,966Liabilities 2014: $42,473Net Assets 2014: $148,4932014Assets 2015: $215,160Liabilities 2015: $35,873Net Assets 2015: $179,2872015Assets 2016: $199,014Liabilities 2016: $21,748Net Assets 2016: $177,2662016Assets 2017: $218,551Liabilities 2017: $16,947Net Assets 2017: $201,6042017Assets 2018: $310,073Liabilities 2018: $0Net Assets 2018: $310,0732018Assets 2019: $249,938Liabilities 2019: $0Net Assets 2019: $249,9382019Assets 2020: $283,218Liabilities 2020: $0Net Assets 2020: $283,2182020Assets 2021: $302,814Liabilities 2021: $0Net Assets 2021: $302,8142021Assets 2022: $389,552Liabilities 2022: $0Net Assets 2022: $389,5522022Assets 2023: $466,697Liabilities 2023: $34,581Net Assets 2023: $432,1162023Assets 2025: $571,278Liabilities 2025: $5,549Net Assets 2025: $565,7292025

Highlighted filing

2025

Assets$571,278
Liabilities$5,549
Net Assets$565,729
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $68,631Expenses 2011: $43,021Net Income 2011: $25,6102011Revenue 2012: $80,316Expenses 2012: $60,478Net Income 2012: $19,8382012Revenue 2013: $56,769Expenses 2013: $65,822Net Income 2013: -$9,0532013Revenue 2014: $45,132Expenses 2014: $60,544Net Income 2014: -$15,4122014Revenue 2015: $69,549Expenses 2015: $38,755Net Income 2015: $30,7942015Revenue 2016: $63,746Expenses 2016: $65,767Net Income 2016: -$2,0212016Revenue 2017: $258,994Expenses 2017: $234,656Net Income 2017: $24,3382017Revenue 2018: $287,457Expenses 2018: $178,988Net Income 2018: $108,4692018Revenue 2019: $205,614Expenses 2019: $174,787Net Income 2019: $30,8272019Revenue 2020: $77,726Expenses 2020: $12,032Net Income 2020: $65,6942020Revenue 2021: $184,253Expenses 2021: $164,696Net Income 2021: $19,5572021Revenue 2022: $328,797Expenses 2022: $243,671Net Income 2022: $85,1262022Revenue 2023: $290,425Expenses 2023: $246,736Net Income 2023: $43,6892023Revenue 2025: $278,537Expenses 2025: $154,033Net Income 2025: $124,5042025

Highlighted filing

2025

Revenue$278,537
Expenses$154,033
Net Income$124,504
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$571,278
Liabilities
$5,549
Net assets
$565,729
Revenue
$278,537
Expenses
$154,033
Net income
$124,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.06$5.66$2.79$1.54$1.25
2023Summary only. Only limited summary data is available for this year.$4.67$0.35$4.32$2.90$2.47$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$3.29$2.44$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$1.84$1.65$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.78$0.12$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$2.06$1.75$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$2.87$1.79$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.17$2.02$2.59$2.35$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.22$1.77$0.64$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.36$1.79$0.70$0.39$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.42$1.48$0.45$0.61$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.43$1.55$0.57$0.66$0.09
2012Summary only. Only limited summary data is available for this year.$2.14$0.50$0.80$0.60$0.20
2011Summary only. Only limited summary data is available for this year.$2.01$0.57$0.69$0.43$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$278,537
Mission and Program Overview

Mission

Community service & opeate community center

Community service to citizens of east troy wi area, contribtuions to area lions charities and operation of a community center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$441,225$565,729▲ $124,504
Savings and Temporary Cash Investments$169,804$240,325▲ $70,521
Land, Buildings, and Equipment, Net$215,325$234,832▲ $19,507
Cash and Non-Interest-Bearing Accounts$69,302$96,121▲ $26,819
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$454,431$571,278▲ $116,847
Liabilities
Accounts Payable and Accrued Expenses$13,206$5,549▼ $7,657
Total Liabilities$13,206$5,549▼ $7,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$441,225$565,729▲ $124,504
Total Liabilities and Net Assets / Fund Balance$454,431$571,278▲ $116,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,196--
Land$25,000--
Equipment$18,619--
Leasehold Improvements$38,017--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark JacobsonPresident
Pete Wendt1st Vice President
Marcia Belair2nd Vice President
Dan Mittlestadt3rd Vice President
Dan MittlestadtAssistant Secretary
Bruce PughAssistant Treasurer
Lil JacobsonSecretary
Cherie BiersackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,017
Program Service Revenue
$2,240
Investment Income
$280
Other Revenue
$0
All Other Contributions
$69,143
Change in Net Assets
$124,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,033
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
Other Expenses$16,119--$16,119
Total Functional Expenses$154,033$0$0$154,033
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All conflict of interest issues have been addressed and all members have been advised of policies.”

Form 990, Part VI, Section A, Line 6

“All issues have been addressed and board members have been advised.”

Form 990, Part VI, Section A, Line 7A

“All board members have been advised.”

Form 990, Part VI, Section A, Line 7B

“All board members have been advised.”

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

“The conflict of interest policy is strictly followed. No compensation is paid to any of the board members or regular members”

Form 990, Part VI, Section C, Line 19

“Open records are available upon request. Organization does not allow anyone with a vested interest to be an officer.”

Filing and Contact Details

Filer

Filer Name
East Troy Lodge & Community Center
EIN
71-1003827
Phone
2622068979
Address
PO BOX 53, EAST TROY, WI 53120

Signing Officer

Name
Mark Jacobson
Title
Tim Cooper
Phone
2622068979
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jacobson
Formed
2006
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
95
Employees
0
Volunteers
0

Preparer

Firm
Carlson & Associates Cpas Inc
Address
924 WILLIAMS STREET, LAKE GENEVA, WI 53147
Preparer
Sheree L Carlson CPA Cff
Phone
2622491400
Raw XML Appendix353 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
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IRS990/AllOtherContributionsAmt069143
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERIE BIERSACK
IRS990/BooksInCareOfDetail/PhoneNum02622068979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02069 BEULAH AVE
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/DecisionsSubjectToApprovaInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA BELAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE WENDT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MITTLESTADT
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IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047069
IRS990ScheduleA/Total509Grp/TotalAmt0328403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153196
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0153196
IRS990ScheduleD/EquipmentGrp/BookValueAmt018619
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018619
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038017
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CONFLICT OF INTEREST ISSUES HAVE BEEN ADDRESSED AND ALL MEMBERS HAVE BEEN ADVISED OF POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ISSUES HAVE BEEN ADDRESSED AND BOARD MEMBERS HAVE BEEN ADVISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS HAVE BEEN ADVISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS HAVE BEEN ADVISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS STRICTLY FOLLOWED. NO COMPENSATION IS PAID TO ANY OF THE BOARD MEMBERS OR REGULAR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPEN RECORDS ARE AVAILABLE UPON REQUEST. ORGANIZATION DOES NOT ALLOW ANYONE WITH A VESTED INTEREST TO BE AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0454431
IRS990/TotalAssetsEOYAmt0571278
IRS990/TotalAssetsGrp/BOYAmt0454431
IRS990/TotalAssetsGrp/EOYAmt0571278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0276017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013206
IRS990/TotalLiabilitiesEOYAmt05549
IRS990/TotalLiabilitiesGrp/BOYAmt013206
IRS990/TotalLiabilitiesGrp/EOYAmt05549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02240
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02240
IRS990/TotalProgramServiceExpensesAmt0154033
IRS990/TotalProgramServiceRevenueAmt02240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 53
IRS990/USAddress/CityNm0EAST TROY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531200053
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt095
IRS990/WebsiteAddressTxt0HTTPS://WWW.EASTTROYLIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TIM COOPER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622068979
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TROY LODGE & COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0711003827
ReturnHeader/Filer/PhoneNum02622068979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53
ReturnHeader/Filer/USAddress/CityNm0EAST TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471187441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 WILLIAMS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622491400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEREE L CARLSON CPA CFF
ReturnHeader/ReturnTs02025-11-18T13:28:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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