Mallard Lake Association is a non-profit organization that relies on membership dues to cover operating expenses.  The annual membership dues increased form $20 to $25 in 2016, this is the first increase since the inception of the association.  The annual financial reports from 2007 - 2017 are posted below. 

 

2017  Fish Sticks 
Beginning Balance  $  2,857.40  $  2,925.53
Association Dues Collected - 32 Members  $  1,025.00
Fish Sticks Donations  $  1,150.00
Fish Sticks Project  $(3,925.00)
Fish Sticks State Reimbursement  $  2,747.50
Fish Sticks Letter Mailing Fees
USBank Service Fee Feb - Sep  $      (35.00)
WI. Assoc. of Lakes  $    (100.00)
Annual Picnic Food & Refreshments  $    (174.03)
Annual Meeting Refreshments & Snacks  $      (22.00)
Postage & Office Supply Cost
Water Test Postage
Water Test  $    (269.75)
Yola Website Hosting and Domain (Annual)  $      (49.95)
WI. Dept. of Financial Institutions
Burnett Co. Lakes & Rivers  $      (50.00)
Total Expenses  $    (665.73)
Ending Balance  $  3,181.67  $  2,898.03
2016  Fish Sticks 
Beginning Balance  $  2,345.47  $  2,925.53
Association Dues Collected - 33 Members  $  1,025.00
Fish Sticks Donations - 1 Donation
Fish Sticks Project
Fish Sticks State Reimbursement
Fish Sticks Letter Mailing Fees
WI. Assoc. of Lakes  $    (100.00)
Annual Meeting Refreshments & Snacks  $    (244.93)
Postage & Office Supply Cost  $      (68.19)
Water Test Postage
Water Test
Yola Website Hosting and Domain (Annual)  $      (49.95)
WI. Dept. of Financial Institutions
Burnett Co. Lakes & Rivers  $      (50.00)
Total Expenses  $    (513.07)
Ending Balance  $  2,857.40  $  2,925.53
2015  Fish Sticks 
Beginning Balance  $  1,999.31  $  3,834.95
Association Dues Collected - 36 Members  $     970.00
Fish Sticks Donations - 1 Donation
Fish Sticks Project  $(3,031.40)
Fish Sticks State Reimbursement  $  2,121.98
Fish Sticks Letter Mailing Fees
WI. Assoc. of Lakes  $      (50.00)
Annual Meeting Refreshments & Snacks  $    (236.59)
Postage & Office Supply Cost  $      (40.80)
Water Test Postage  $      (26.75)
Water Test  $    (169.70)
WI. Dept. of Financial Institutions
Burnett Co. Lakes & Rivers  $    (100.00)
Total Expenses  $    (623.84)
Ending Balance  $  2,345.47  $  2,925.53
2014  Fish Sticks 
Beginning Balance  $  2,586.20  $  3,834.95
Association Dues Collected - 36 Members  $     910.00
Fish Sticks Donations - 1 Donation
WI. Assoc. of Lakes  $      (50.00)
2014 Annual Picnic Mailing & Expense  $    (254.82)
Prior Five Years Food And Beverage for Annual Meeting & Picnic   $    (942.36)
Annual Meeting Refreshments & Snacks  $      (35.51)
Postage & Office Supply Cost  $      (83.20)
Water Test  $      (81.00)
WI. Dept. of Financial Institutions
Burnett Co. Lakes & Rivers  $      (50.00)
Total Expenses  $(1,496.89)
Ending Balance  $  1,999.31  $  3,834.95
2013  Fish Sticks 
Beginning Balance  $  2,104.24  $  4,226.00
Association Dues Collected - 33 Members  $     855.00
Fish Sticks Donations - 1 Donation  $     100.00
Fish Sticks Project  $(1,610.00)
Fish Sticks State Reimbursement  $  1,148.00
Fish Sticks Incidentals (Landing Sign Posts)  $      (29.05)
WI. Assoc. of Lakes  $      (50.00)
Annual Meeting Refreshments & Snacks  $      (26.93)
Annual Picnic   $      (50.00)
Postage & Office Supply Cost
Jackson Township - Hall Rental  $      (25.00)
Water Test  $    (171.11)
WI. Dept. of Financial Institutions
Burnett Co. Lakes & Rivers  $      (50.00)
Total Expenses  $    (373.04)  $    (491.05)
Ending Balance  $  2,586.20  $  3,834.95
2012  Fish Sticks 
Beginning Balance  $  1,525.90
Association Dues Collected - 31 Members  $     845.00
Fish Sticks Donations - 29 Donations  $  4,270.00
Fish Sticks Letter Mailing Fees  $      (44.00)
WI. Assoc. of Lakes  $      (50.00)
Annual Meeting Refreshments & Snacks
Postage & Office Supply Cost
Water Test  $    (166.66)
WI. Dept. of Financial Institutions
Burnett Co. Lakes & Rivers  $      (50.00)
Total Expenses  $    (266.66)  $      (44.00)
Ending Balance  $  2,104.24  $  4,226.00
2011
Beginning Balance  $  1,544.86
Association Dues Collected - 32 Members  $     680.00
WI. Assoc. of Lakes  $      (50.00)
Annual Meeting Refreshments & Snacks
Postage & Office Supply Cost  $    (170.58)
Water Test  $    (153.88)
WI. Dept. of Financial Institutions
Burnett Co. Lakes & Rivers  $      (50.00)
Yola Website Hosting and Domain (5 Years)  $    (174.50)
IRS/US Treasury - Reinstate Tax Exempt Status  $    (100.00)
Total Expenses  $    (698.96)
Ending Balance  $  1,525.90
2010
Beginning Balance  $  1,346.51
Association Dues Collected - 19 Members  $     400.00
2007 Guest Speaker Check Never Cashed  $       50.00
WI. Assoc. of Lakes  $      (50.00)
Annual Meeting Refreshments & Snacks  $      (24.95)
Postage Cost
Water Test  $    (151.70)
WI. Dept. of Financial Institutions (2006-2010)
Burnett Co. Lakes & Rivers  $      (25.00)
Total Expense  $    (251.65)
Ending Balance  $  1,544.86
2009
Beginning Balance  $  1,357.77
Association Dues Collected  $     220.00
WI. Assoc. Of Lakes  $      (50.00)
Water Test  $    (156.26)
Burnett Co Lakes & Rivers  $      (25.00)
Total Expense  $    (231.26)
Ending Balance  $  1,346.51
2008
Beginning Balance  $  1,327.76
Association Dues Collected  $     420.00
Mailings Postage Costs  $      (49.00)
Water Test  $    (144.02)
WI. Assoc. Of Lakes  $      (50.00)
Burnett Co Lakes & Rivers (Years 07 & 08)  $      (50.00)
Boat Landing Signs  $      (96.97)
Total Expense  $    (389.99)
Ending Balance  $  1,357.77
2007
Beginning Balance  $  1,112.84
Association Dues Collected  $     510.00
Mailings Postage Costs  $      (51.70)
Water Test  $    (143.38)
2007 Guest Speaker  $      (50.00)
WI. Assoc. Of Lakes  $      (50.00)
Total Expense  $    (295.08)
Ending Balance  $  1,327.76
Timothy W. Heuer
Mallard Lake Association Treasurer