Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Pelican Lake Property Owners Association Inc
EIN 90-0587454 • 501(c)3 • Pelican Lake, WI
Profile
The Association's purpose is to preserve, protect and enhance the waters of Pelican Lake, Oneida County, Wisconsin, and its watershed. This purpose is promoted through an active, ongoing partnership with the Towns of Enterprise and Schoepke and their citizens. The primary objective is to maintain a balanced lake ecosystem, promote good stewardship, and educate all lake patrons regarding the wise use of the surrounding environment. We encourage and promote shoreline restoration. Additionally, the Association works to maintain a sufficient fund balance to pay for treatment and containment of invasive species infestations (AIS Aquatic Invasive Species).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$129,711
Up $38,665 (+42%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$134,378
Up $72,323 (+117%) from 2022
Expenses
Up$95,713
Up $35,910 (+60%) from 2022
Net Income
Up$38,665
Up $36,413 (+1617%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $129,711
- Liabilities
- $0
- Net assets
- -
- Revenue
- $134,378
- Expenses
- $95,713
- Net income
- $38,665
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 18, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $74,286
Mission and Program Overview
Mission
The Association's purpose is to preserve, protect and enhance the waters of Pelican Lake, Oneida County, Wisconsin, and its watershed. This purpose is promoted through an active, ongoing partnership with the Towns of Enterprise and Schoepke and their citizens. The primary objective is to maintain a balanced lake ecosystem, promote good stewardship, and educate all lake patrons regarding the wise use of the surrounding environment. We encourage and promote shoreline restoration. Additionally, the Association works to maintain a sufficient fund balance to pay for treatment and containment of invasive species infestations (AIS Aquatic Invasive Species).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Clean Boats Clean Waters program educates boaters and fishermen on the importance of prevention for the non transference of invasive species between bodies of water. Monitors are employed to monitor the boats in and out, speak with the boaters and hand out educational materials. our program reaches appoximately 6,000 boaters and 3,000 boats per year | $0 | $22,690 |
| AIS (Aquatic Invasive Species) Control. Program includes annual lake surveys to assess the location and extent of AIS plant life, action needed to maintain control of AIS plant life such as hand pulling. Also includes attending annual workshops. | $0 | $20,114 |
| I-LID Installation and Service. To enhance our CBCW program, we have installed an I-LID device at our most used boat landing. The device continues to educate boaters on prevention measures when our hired monitors are not on duty. The device operates 24x7. | $0 | $2,269 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerry Romsa | President | FT | $0 | - | - |
| Todd VanLangen | Secretary | PT | $0 | - | - |
| Joy Herman | Treasurer | FT | $0 | - | - |
| Larry Burkhart | Vice President | PT | $0 | - | - |
| Eddie Miller | Director Membership | PT | $0 | - | - |
| Jiim Fedel | Director | PT | $0 | - | - |
| Jim Frymark | Director | PT | $0 | - | - |
| Bob Mott | Director | PT | $0 | - | - |
| kelly kraetsch | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pelican Lake Association Inc
- EIN
- 90-0587454
- Phone
- 7154902113
- Address
- PO BOX 96, Pelican Lake, WI 54663
Signing Officer
- Name
- Joy Herman
- Title
- Treasurer
- Phone
- 9205903496
- Signed
- 2023-04-18
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^Newsletter;3565|phone directory;5^Total;3570^”
Form 990-EZ, Part I, Line 16
“Description;Amount^Workmans comp insurance;1067|General Liability Insurance;1487|Director officer Insurance;580|membership dues subscriptions;1060|state registration fee;89|education workshop;275|Clean boat clean water;60|Ilid service fee;2269|buoy maintenance;1656|buoy equipment;1382|Ewm AIS control and lake surveys;20114|Fish Crib project;1241|State nonstock report;25^Total;31305^”
Raw XML Appendix321 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | kelly kraetsch |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director Membership |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | director |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Association's purpose is to preserve, protect and enhance the waters of Pelican Lake, Oneida County, Wisconsin, and its watershed. This purpose is promoted through an active, ongoing partnership with the Towns of Enterprise and Schoepke and their citizens. The primary objective is to maintain a balanced lake ecosystem, promote good stewardship, and educate all lake patrons regarding the wise use of the surrounding environment. We encourage and promote shoreline restoration. Additionally, the Association works to maintain a sufficient fund balance to pay for treatment and containment of invasive species infestations (AIS Aquatic Invasive Species). |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3264 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Clean Boats Clean Waters program educates boaters and fishermen on the importance of prevention for the non transference of invasive species between bodies of water. Monitors are employed to monitor the boats in and out, speak with the boaters and hand out educational materials. our program reaches appoximately 6,000 boaters and 3,000 boats per year |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 20114 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39556 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 167305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 189223 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 5029 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 5029 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 14873 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 25392 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 25392 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 10519 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 999 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 999 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1112 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1112 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 7733 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 7733 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | None |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Joy Herman |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO Box 96 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Pelican Lake |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 54463 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Newsletter;3565|phone directory;5^Total;3570^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Workmans comp insurance;1067|General Liability Insurance;1487|Director officer Insurance;580|membership dues subscriptions;1060|state registration fee;89|education workshop;275|Clean boat clean water;60|Ilid service fee;2269|buoy maintenance;1656|buoy equipment;1382|Ewm AIS control and lake surveys;20114|Fish Crib project;1241|State nonstock report;25^Total;31305^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joy Herman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9205903496 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PELICAN LAKE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PELI |
| ReturnHeader/Filer/EIN | 0 | 900587454 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154902113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 96 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pelican Lake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54663 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-04-24T18:05:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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