Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 75-1675977 • 501(c)7 • Lake City, CO
Profile
The organization is an exempt social club providing hunting and fishing opportunites to the members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$438,922
Up $10,505 (+2.5%) from 2022
Liabilities
Up$5,858
Up $706 (+14%) from 2022
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$154,774
Down $2,243 (-1.4%) from 2022
Expenses
Up$144,975
Up $16,706 (+13%) from 2022
Net Income
Down$9,799
Down $18,949 (-66%) from 2022
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
The organization is an exempt social club providing hunting and fishing opportunites to the members.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING HUNTING AND FISHING OPPORTUNITES TO MEMBERS | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY HONDROS | Secretary | - | $0 | - | - |
| BILL CORRIGAN | President | - | $0 | - | - |
| PEYTON LAKE | Board Member | - | $0 | - | - |
| TOM OYLER | Board Member | - | $0 | - | - |
| JOHN WALDO | Vice President | - | $0 | - | - |
| LISA HIGGINS | Asst Secretary | - | $0 | - | - |
“Kind and location of property: storage facility. Amount: 3,572.”
“Description: interest income. Amount: 13.”
“Description: services income. Amount: 4,676.”
“Description: depreciation. Amount: 18,810.”
“Description: fish food and supplies. Amount: 1,965. Description: insurance. Amount: 11,601. Description: repairs & maint. Amount: 17,052. Description: utilities. Amount: 3,700. Description: gasoline. Amount: 1,793. Description: annual meeting. Amount: 2,593. Description: work comp & payroll taxes. Amount: 3,498. Description: office expenses. Amount: 880. Description: supplies. Amount: 3,283. Description: licenses & permits. Amount: 377. Description: telephone. Amount: 1,247. Description: real estate taxes. Amount: 8,099. Description: fish purchased. Amount: 13,355. Description: dues. Amount: 825. Description: meals. Amount: 133. Description: depreciation. Amount: 56. Description: utilities. Amount: 925. Description: insurance. Amount: 693. Description: real estate taxes. Amount: 1,230. Description: wages-maintenance. Amount: 2,280. Description: payroll taxes-maintenance. Amount: 192. Description: health insurance-maintenance. Amount: 389. Description: work comp-maintenance. Amount: 86. Description: hsa-maintenance. Amount: 125. Description: repairs. Amount: 88. Total to form 990-ez, line 16: 76,465.”
“Description: water rights. Beg. Of year amount: 41,260. End of year amount: 41,260. Description: misc receivable. Beg. Of year amount: 679. End of year amount: 6,303. Description: receivable-truck deposit. Beg. Of year amount: 8,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 34,453. End of year amount: 46,092.”
“Description: note payable-jdeere. Beg. Of year amount: 9,141. End of year amount: 7,147.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA HIGGINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9709442232 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5501 LAKE FORK DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22524 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7277 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 381134 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 401664 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171331 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3585 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 244309 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 264689 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 149500 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 371993 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 394517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 371993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 394517 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18810 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY HONDROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL CORRIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PEYTON LAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM OYLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN WALDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ASST SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 84392 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 93655 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76465 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4676 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB PROVIDING HUNTING AND FISHING OPPORTUNITES TO THE MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13320 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING HUNTING AND FISHING OPPORTUNITES TO MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46255 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 250 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9141 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7147 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 148807 |
| IRS990EZ/TotalRevenueAmt | 0 | 171331 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: STORAGE FACILITY. AMOUNT: 3,572. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SERVICES INCOME. AMOUNT: 4,676. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 18,810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: FISH FOOD AND SUPPLIES. AMOUNT: 1,965. DESCRIPTION: INSURANCE. AMOUNT: 11,601. DESCRIPTION: REPAIRS & MAINT. AMOUNT: 17,052. DESCRIPTION: UTILITIES. AMOUNT: 3,700. DESCRIPTION: GASOLINE. AMOUNT: 1,793. DESCRIPTION: ANNUAL MEETING. AMOUNT: 2,593. DESCRIPTION: WORK COMP & PAYROLL TAXES. AMOUNT: 3,498. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 880. DESCRIPTION: SUPPLIES. AMOUNT: 3,283. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 377. DESCRIPTION: TELEPHONE. AMOUNT: 1,247. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 8,099. DESCRIPTION: FISH PURCHASED. AMOUNT: 13,355. DESCRIPTION: DUES. AMOUNT: 825. DESCRIPTION: MEALS. AMOUNT: 133. DESCRIPTION: DEPRECIATION. AMOUNT: 56. DESCRIPTION: UTILITIES. AMOUNT: 925. DESCRIPTION: INSURANCE. AMOUNT: 693. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,230. DESCRIPTION: WAGES-MAINTENANCE. AMOUNT: 2,280. DESCRIPTION: PAYROLL TAXES-MAINTENANCE. AMOUNT: 192. DESCRIPTION: HEALTH INSURANCE-MAINTENANCE. AMOUNT: 389. DESCRIPTION: WORK COMP-MAINTENANCE. AMOUNT: 86. DESCRIPTION: HSA-MAINTENANCE. AMOUNT: 125. DESCRIPTION: REPAIRS. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 76,465. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: WATER RIGHTS. BEG. OF YEAR AMOUNT: 41,260. END OF YEAR AMOUNT: 41,260. DESCRIPTION: MISC RECEIVABLE. BEG. OF YEAR AMOUNT: 679. END OF YEAR AMOUNT: 6,303. DESCRIPTION: RECEIVABLE-TRUCK DEPOSIT. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 34,453. END OF YEAR AMOUNT: 46,092. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: NOTE PAYABLE-JDEERE. BEG. OF YEAR AMOUNT: 9,141. END OF YEAR AMOUNT: 7,147. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL CORRIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709442211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE FORK HUNTING & FISHING CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 751675977 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709442211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5501 LAKE FORK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208113439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSEMARY KNIGHT GENTRY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 312 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRAWFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709215149 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROSEMARY GENTRY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-02-16T10:31:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BILL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CORRIGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits
Omro, WI
View Organization501(c)7
Revenue vs current organization
30% lowerAssets vs current organization
About the sameIowa City, IA
View Organization501(c)7
Revenue vs current organization
184% higherAssets vs current organization
88% lowerLocation unavailable
View Organization501(c)7
Revenue vs current organization
7.9% lowerAssets vs current organization
About the sameElmora, PA
View Organization501(c)7
Revenue vs current organization
18% lowerAssets vs current organization
6.7% lower