BEAVER DAM LAKE IMPROVEMENT ASSOCIATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BEAVER DAM LAKE IMPROVEMENT ASSOCIATION INC (EIN 81-0578367)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-01-11
- IRS object ID
- 201340119349200404
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-11T08:21:07-06:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADGERLAND FINANCIAL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 NORTH RIDGE DRIVE | AddressLine1 |
| City | PRAIRIE DU SAC | City |
| State | WI | State |
| ZIP Code | 535781092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810578367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAVER DAM LAKE IMPROVEMENT ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEAV | NameControl |
| Phone | 9203561200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 38 | AddressLine1 |
| City | BEAVER DAM | City |
| State | WI | State |
| ZIP Code | 53916 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL BOETTGE | Name |
| Title | PRESIDENT | Title |
| Phone | 9203561200 | Phone |
| Date Signed | 2013-01-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON TESS CPA | Name |
| Phone | 6083564903 | Phone |
| Date Prepared | 2013-01-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 69675 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 5260 | MembershipDues |
| Investment Income | 814 | InvestmentIncome |
| Other Revenue Total | 63601 | OtherRevenueTotal |
| Total Revenue | 69675 | TotalRevenue |
| Other Expenses Total | 61092 | OtherExpensesTotal |
| Total Expenses | 61092 | TotalExpenses |
| Excess Or Deficit For Year | 8583 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 172991 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 181574 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122702 | BOY |
| EOY | 131285 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50289 | BOY |
| EOY | 50289 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172991 | BOY |
| EOY | 181574 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172991 | BOY |
| EOY | 181574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | RESTORE AND MAINTAIN BEAVER DAM LAKE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| CARP REMOVAL TO ALLOW VEGATATION TO GROW WHICJ ALLOWS GAME FISH TO SPAWN AND LOWERS PHOSPHOROUS LEVELS IN THE WATER | |
| LAKE PROJECTS | |
| HATCHERY: PROVIDING FOR GOOD FISH POPULATION OF ALL NATURAL NATIVE FISH | |
| RESTORE & MAINTAIN BEAVER DAM LAKE | 61092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 61092 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BILL BOETTGE | ||||||
| N7540 EDGEWATER DR | BEAVER DAM | WI | 53916 | PRESIDENT | 000.00 | 0 |
| RICAHRD EMERSON | ||||||
| 316 MEADOW LA | DEFOREST | WI | 53532 | VICE PRESIDE | 000.00 | 0 |
| KEN SERCHEN | ||||||
| 402 MADISON ST | BEAVER DAM | WI | 53916 | SECT/TREAS | 000.00 | 0 |
| NICKI HUPF | ||||||
| N8410 CTY RD CP | BEAVER DAM | WI | 53916 | RECORDING SE | 000.00 | 0 |
| NANCY SCHRAUFNAGEL | ||||||
| W6906 ARBOR RD | JUNEAU | WI | 53039 | PARLIAMENTAR | 000.00 | 0 |
| MIKE GADE | ||||||
| 616 E JEFFERSON ST | BEAVER DAM | WI | 53916 | DIRECTOR | 000.00 | 0 |
| DAN HUPH | ||||||
| W10011 HWY DE | BEAVER DAM | WI | 53916 | DIRECTOR | 000.00 | 0 |
| JERRY HUPF | ||||||
| N8410 CTY CP | BEAVER DAM | WI | 53916 | DIRECTOR | 000.00 | 0 |
| DON LAABS | ||||||
| 710 WEST ST | BEAVER DAM | WI | 53196 | DIRECTOR | 000.00 | 0 |
| WES NOSEK | ||||||
| W9637 ROSE CIR | BEAVER DAM | WI | 53916 | DIRECTOR | 000.00 | 0 |
| BOB ROELL | ||||||
| 1016 LAKESHOR DR | BEAVER DAM | WI | 53193 | DIRECTOR | 000.00 | 0 |
| RANDALL SCHADE | ||||||
| W8076 FLORAL LA | BEAVER DAM | WI | 53916 | DIRECTOR | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILL BOETTGE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N7540 EDGEWATER DR | AddressLine1 |
| City | BEAVER DAM | City |
| State | WI | State |
| ZIP Code | 53916 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9208874444 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Testing For Public Safety509a4 | X | TestingForPublicSafety509a4 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | BANQUET 42,705 LAUCH FEES 7,729 PUBIC SUPPORT 5,397 FISHING TOURNAMENT 3,450 SETTLEMENT 2,785 AERATION 632 NEWLETTER 320 MISC 258 MERCHANDISE SALES 175 TENT RENTAL 150 TOTAL 63,601 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,035 BANQUET 20,532 AERATION 767 OFFICE 5,593 CARP REMOVAL 1,326 DONATIONS 50 EDUCATIONAL 1,942 EQUIPMENT & FACILTY 4,878 FISHING PROGRAM 10,524 GRANTS 12,619 LAUNCH EXPESNES 558 MEMBERSHIP EXPENSES 295 NEW LETTER 973 TOTAL 61,092 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | RESTORE & MAINTAIN BEAVER DAM LAKE |
Compensation Explanation CompensationExplanation
Compensation Compensation (12 entries)
| BILL BOETTGE |
| RICAHRD EMERSON |
| KEN SERCHEN |
| NICKI HUPF |
| NANCY SCHRAUFNAGEL |
| MIKE GADE |
| DAN HUPH |
| JERRY HUPF |
| DON LAABS |
| WES NOSEK |
| BOB ROELL |
| RANDALL SCHADE |