Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Beaver Dam Lake Improvement Association Inc.
990EZ • Fiscal year 2018 • EIN 81-0578367
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$213,577
Down $89,175 (-29%) from 2017
Net Assets
Down$213,577
Down $89,175 (-29%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$77,478
Down $38,675 (-33%) from 2017
Expenses
Up$125,013
Up $58,476 (+88%) from 2017
Net Income
Down-$47,535
Down $97,151 (-196%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Dec 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $96,675
Mission and Program Overview
Mission
Restore and improve the quality of beaver dam lake
Restore and maintain beaver dam lake
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FISH STOCKING | - | $29,000 |
| FISHING TOURNAMENT/EVENTS | - | $7,041 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL BOETTGE | President | - | $0 | - | - |
| WILLIAM FOLEY | Vice-Preside | - | $0 | - | - |
| RICHARD EMERSON | Exec. Sec./T | - | $0 | - | - |
| MIKE GADE | Parliamentar | - | $0 | - | - |
| CHARLES FRINAK | Director | - | $0 | - | - |
| KAREN HUBER | Director | - | $0 | - | - |
| MARK WAGNER | Director | - | $0 | - | - |
| PETER HUPF | Director | - | $0 | - | - |
| KENNETH SCHMIDT | Director | - | $0 | - | - |
| DEAN GOLDEN | Director | - | $0 | - | - |
| RON GEORGE | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $44,160 | $44,160 | $4,862 | $39,298 |
| Total Events | $44,160 | $44,160 | $19,197 | $24,963 |
Filing and Contact Details
Filer
- Filer Name
- Beaver Dam Lake Improvement
- EIN
- 81-0578367
- Phone
- 9203561200
- Address
- P O BOX 33, BEAVER DAM, WI 53916
Signing Officer
- Name
- Bill Boettge
- Title
- President
- Phone
- 9203561200
- Signed
- 2018-12-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael R Thiel CPA
- Address
- 114 E UNION ST, WAUPACA, WI 54981-1523
- Preparer
- Michael R Thiel
- Phone
- 7152569620
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Launch fees 9,899 fishing tournament/events 3,519 merchandise & ad sales 873 miscellaneous 422 total 14,713”
Form 990-ez, Part I, Line 16
“Expenses fish stocking 29,000 office expenses 29,373 professional services 13,361 fundraising 1,744 equipment/facilities mgmt 3,036 fishing tournament/events 7,041 membership expenses 2,427 newsletters/website 4,461 contract services 25,094 grant expenses 5,499 miscellaneous 3,977 total 125,013”
Form 990-ez, Part I, Line 20
“Other decreases -41,640 docks and signage/message boards purchased for 41,640 by the association and initially recorded as "other assets" were donated to the city of beaver dam and dodge county.”
Form 990-ez, Part II, Line 24
“Kayak dock/signage 23,256 0 derge park kayak dock 7,347 0 launch site message boards 9,882 0 oxygen level testing kit 1,475 1,475 total 41,960 1,475”
Raw XML Appendix187 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM FOLEY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE GADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLES FRINAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN HUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PETER HUPF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KENNETH SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DEAN GOLDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RON GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXEC. SEC./T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41960 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1475 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -41640 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125013 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14713 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESTORE AND MAINTAIN BEAVER DAM LAKE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FISH STOCKING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FISHING TOURNAMENT/EVENTS |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7041 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19197 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24963 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125013 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36041 |
| IRS990EZ/TotalRevenueAmt | 0 | 77478 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33830 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70131 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242772 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64263 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242772 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 8505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 8505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5830 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUNCH FEES 9,899 FISHING TOURNAMENT/EVENTS 3,519 MERCHANDISE & AD SALES 873 MISCELLANEOUS 422 TOTAL 14,713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES FISH STOCKING 29,000 OFFICE EXPENSES 29,373 PROFESSIONAL SERVICES 13,361 FUNDRAISING 1,744 EQUIPMENT/FACILITIES MGMT 3,036 FISHING TOURNAMENT/EVENTS 7,041 MEMBERSHIP EXPENSES 2,427 NEWSLETTERS/WEBSITE 4,461 CONTRACT SERVICES 25,094 GRANT EXPENSES 5,499 MISCELLANEOUS 3,977 TOTAL 125,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER DECREASES -41,640 DOCKS AND SIGNAGE/MESSAGE BOARDS PURCHASED FOR 41,640 BY THE ASSOCIATION AND INITIALLY RECORDED AS "OTHER ASSETS" WERE DONATED TO THE CITY OF BEAVER DAM AND DODGE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KAYAK DOCK/SIGNAGE 23,256 0 DERGE PARK KAYAK DOCK 7,347 0 LAUNCH SITE MESSAGE BOARDS 9,882 0 OXYGEN LEVEL TESTING KIT 1,475 1,475 TOTAL 41,960 1,475 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL BOETTGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9203561200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAVER DAM LAKE IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAV |
| ReturnHeader/Filer/EIN | 0 | 810578367 |
| ReturnHeader/Filer/PhoneNum | 0 | 9203561200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 33 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAVER DAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53916 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ECC08B47287244EE89A2D9F7E327B278816E6A29 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.191.60.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:23:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL R THIEL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 E UNION ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUPACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 549811523 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152569620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R THIEL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-12-11T11:23:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $213,577
- Liabilities
- -
- Net assets
- $213,577
- Revenue
- $77,478
- Expenses
- $125,013
- Net income
- -$47,535