Civic Intelligence

Loch Lomond Beach Club Inc

EIN 91-0849566 • 501(c)7 • Birchwood, WI

Profile

The organization will operate the clubhouse facility as its primary purpose to foster and maintain friendship among its members through recreational and social activities

PO Box 26Birchwood, WI 54817

www.llbeachclub.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,648,998

Up $4,929 (+0.2%) from 2024

Liabilities

Down

$856,683

Down $129,932 (-13%) from 2024

Net Assets

Up

$1,792,315

Up $134,861 (+8.1%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$682,122

Up $45,397 (+7.1%) from 2024

Expenses

Up

$547,261

Up $5,843 (+1.1%) from 2024

Net Income

Up

$134,861

Up $39,554 (+42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $798,597Liabilities 2012: $1,973Net Assets 2012: $796,6242012Assets 2013: $842,166Liabilities 2013: $1,793Net Assets 2013: $840,3732013Assets 2014: $880,394Liabilities 2014: $5,234Net Assets 2014: $875,1602014Assets 2015: $914,597Liabilities 2015: $6,071Net Assets 2015: $908,5262015Assets 2016: $935,132Liabilities 2016: $2,998Net Assets 2016: $932,1342016Assets 2017: $932,430Liabilities 2017: $1,542Net Assets 2017: $930,8882017Assets 2018: $1,544,041Liabilities 2018: $2,492Net Assets 2018: $1,541,5492018Assets 2019: $1,576,749Liabilities 2019: $15,856Net Assets 2019: $1,560,8932019Assets 2020: $2,165,451Liabilities 2020: $718,616Net Assets 2020: $1,446,8352020Assets 2021: $2,793,865Liabilities 2021: $1,354,820Net Assets 2021: $1,439,0452021Assets 2022: $2,701,350Liabilities 2022: $1,233,192Net Assets 2022: $1,468,1582022Assets 2023: $2,647,180Liabilities 2023: $1,085,033Net Assets 2023: $1,562,1472023Assets 2024: $2,644,069Liabilities 2024: $986,615Net Assets 2024: $1,657,4542024Assets 2025: $2,648,998Liabilities 2025: $856,683Net Assets 2025: $1,792,3152025

Highlighted filing

2025

Assets$2,648,998
Liabilities$856,683
Net Assets$1,792,315
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $299,823Expenses 2012: $262,937Net Income 2012: $36,8862012Expenses 2013: $274,1382013Revenue 2014: $313,494Expenses 2014: $278,707Net Income 2014: $34,7872014Revenue 2015: $332,385Expenses 2015: $299,019Net Income 2015: $33,3662015Revenue 2016: $339,946Expenses 2016: $316,338Net Income 2016: $23,6082016Revenue 2017: $358,580Expenses 2017: $359,824Net Income 2017: -$1,2442017Revenue 2018: $991,395Expenses 2018: $380,734Net Income 2018: $610,6612018Revenue 2019: $381,666Expenses 2019: $377,288Net Income 2019: $4,3782019Revenue 2020: $238,939Expenses 2020: $352,997Net Income 2020: -$114,0582020Revenue 2021: $460,078Expenses 2021: $467,868Net Income 2021: -$7,7902021Revenue 2022: $554,017Expenses 2022: $524,904Net Income 2022: $29,1132022Revenue 2023: $594,761Expenses 2023: $500,772Net Income 2023: $93,9892023Revenue 2024: $636,725Expenses 2024: $541,418Net Income 2024: $95,3072024Revenue 2025: $682,122Expenses 2025: $547,261Net Income 2025: $134,8612025

Highlighted filing

2025

Revenue$682,122
Expenses$547,261
Net Income$134,861
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,648,998
Liabilities
$856,683
Net assets
$1,792,315
Revenue
$682,122
Expenses
$547,261
Net income
$134,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.86$1.79$0.68$0.55$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.99$1.66$0.64$0.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.09$1.56$0.59$0.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.70$1.23$1.47$0.55$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.79$1.35$1.44$0.46$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.72$1.45$0.24$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.38$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.99$0.38$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.36$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.33$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.31$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.27
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.30$0.26$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$734,786
Mission and Program Overview

Mission

SEE BELOW

Foster and maintain friendship among members and maintain club properties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,801,528$1,719,337▼ $82,191
Rtn Earn Endowment Incm Other Fnds$1,191,429$1,326,290▲ $134,861
Cap Stk Tr Prin Current Funds$466,025$466,025→ $0
Cash and Non-Interest-Bearing Accounts$400,375$446,434▲ $46,059
Savings and Temporary Cash Investments$399,310$414,389▲ $15,079
Accounts Receivable$7,785$32,965▲ $25,180
Inventories for Sale or Use$22,080$22,080→ $0
Intangible Assets$2,564$2,341▼ $223
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,644,069$2,648,998▲ $4,929
Other Assets Total$10,427$11,452▲ $1,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$776,471$612,105▼ $164,366
Other Liabilities$210,144$244,578▲ $34,434
Total Liabilities$986,615$856,683▼ $129,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,657,454$1,792,315▲ $134,861
Total Liabilities and Net Assets / Fund Balance$2,644,069$2,648,998▲ $4,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,986$467,204-
Land$70,983--
Equipment$11,737$401,110-
Leasehold Improvements$80,631$178,989-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jim LudwigPresident
John ChristophersenVice President
Ted DegrawDirector
Tom GoodwinDirector
Tony BrownDirector
Dave MeyerSecretary
Frank FetzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$583,379
Investment Income
$19,605
Other Revenue
$79,138
Change in Net Assets
$134,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,773
Salaries, Compensation, and Employee Benefits$194,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,796--$175,796
Depreciation Depletion$90,730--$90,730
Occupancy$46,683--$46,683
Interest$32,437--$32,437
Fees for Services Legal-$23,762-$23,762
Insurance$20,978--$20,978
All Other Expenses$16,246--$16,246
Fees for Services Accounting-$15,874-$15,874
Payroll Taxes$15,108--$15,108
Office Expenses-$12,640-$12,640
Other Expenses$8,753--$8,753
Other Employee Benefits$3,584--$3,584
Total Functional Expenses$494,985$52,276$0$547,261
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$239,441
Credit Card Payable$3,090
Payroll Liabilities$2,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by board members before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Loch Lomond Beach Club Inc
EIN
91-0849566
Phone
7153543400
Address
PO BOX 26, BIRCHWOOD, WI 54817

Signing Officer

Name
Frank Fetzer
Title
Treasurer
Phone
7153543400
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Fetzer
Formed
1968
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
0

Preparer

Firm
Anderson Hager & Moe Sc
Address
827 HAMMOND AVENUE, RICE LAKE, WI 54868
Preparer
Curt J Rowe CPA
Phone
7152348419
Raw XML Appendix367 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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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401110
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178989
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0259620
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalProgramServiceRevenueAmt0583379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682122
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054817
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LLBEACHCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK FETZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153543400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCH LOMOND BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCH
ReturnHeader/Filer/EIN0910849566
ReturnHeader/Filer/PhoneNum07153543400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0BIRCHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054817
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 HAMMOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICE LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054868
ReturnHeader/PreparerPersonGrp/PhoneNum07152348419
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT J ROWE CPA
ReturnHeader/ReturnTs02025-07-23T11:09:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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