Civic Intelligence

Douglas County Fish and Game League Inc.

990EZ • Fiscal year 2012 • EIN 20-1386315

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 31, 2012

807 North 21st St54880
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

$100,167

No earlier filing loaded for comparison.

Net Assets

$96,667

No earlier filing loaded for comparison.

Liabilities

$3,500

No earlier filing loaded for comparison.

Revenue

$43,501

No earlier filing loaded for comparison.

Expenses

$21,894

No earlier filing loaded for comparison.

Net Income

$21,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $100,167Liabilities 2012: $3,500Net Assets 2012: $96,6672012Assets 2013: $102,898Liabilities 2013: $3,500Net Assets 2013: $99,3982013Assets 2014: $108,781Liabilities 2014: $3,5002014Assets 2015: $111,710Liabilities 2015: $3,500Net Assets 2015: $108,2102015Assets 2016: $131,540Liabilities 2016: $3,500Net Assets 2016: $128,0402016Assets 2017: $126,128Liabilities 2017: $3,500Net Assets 2017: $122,6282017Assets 2018: $136,801Liabilities 2018: $3,500Net Assets 2018: $133,3012018Assets 2019: $145,938Liabilities 2019: $3,5002019Assets 2020: $138,570Liabilities 2020: $3,500Net Assets 2020: $135,0702020Assets 2021: $141,045Liabilities 2021: $3,500Net Assets 2021: $137,5452021Assets 2022: $156,383Liabilities 2022: $3,500Net Assets 2022: $152,8832022Assets 2023: $162,203Liabilities 2023: $3,5002023

Highlighted filing

2012

Assets$100,167
Liabilities$3,500
Net Assets$96,667

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $43,501Expenses 2012: $21,894Net Income 2012: $21,6072012Revenue 2013: $23,131Expenses 2013: $20,400Net Income 2013: $2,7312013Revenue 2014: $26,746Expenses 2014: $20,863Net Income 2014: $5,8832014Revenue 2015: $24,569Expenses 2015: $21,640Net Income 2015: $2,9292015Revenue 2016: $37,328Expenses 2016: $17,498Net Income 2016: $19,8302016Revenue 2017: $32,677Expenses 2017: $38,089Net Income 2017: -$5,4122017Revenue 2018: $30,429Expenses 2018: $19,756Net Income 2018: $10,6732018Revenue 2019: $45,713Expenses 2019: $36,576Net Income 2019: $9,1372019Revenue 2020: $10,892Expenses 2020: $18,260Net Income 2020: -$7,3682020Revenue 2021: $28,287Expenses 2021: $25,812Net Income 2021: $2,4752021Revenue 2022: $35,908Expenses 2022: $20,570Net Income 2022: $15,3382022Revenue 2023: $28,912Expenses 2023: $23,092Net Income 2023: $5,8202023

Highlighted filing

2012

Revenue$43,501
Expenses$21,894
Net Income$21,607
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enviromental education & improvement

Filing and Contact Details

Filer

EIN
20-1386315
Raw XML Appendix196 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1PATRICIA KUKULL
CompensationExplanation/Compensation/PersonName2TOM AVIS
CompensationExplanation/Compensation/PersonName3ROBERT ERDMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061872
IRS990EZ/CashSavingsAndInvestments/EOY086403
IRS990EZ/ContributionsGiftsGrantsEtc05941
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021607
IRS990EZ/FeesAndOthPymtToIndContractors0420
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032990
IRS990EZ/GrossReceipts067979
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08950
IRS990EZ/LandAndBuildings/BOY02500
IRS990EZ/LandAndBuildings/EOY02500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020098
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY075060
IRS990EZ/NetAssetsOrFundBalancesBOY075060
IRS990EZ/NetAssetsOrFundBalances/EOY096667
IRS990EZ/NetAssetsOrFundBalancesEOY096667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10408 36TH AVE E
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SUPERIOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOLON SPRINGS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA KUKULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM AVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT ERDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014188
IRS990EZ/OtherAssetsTotal/EOY011264
IRS990EZ/OtherExpensesTotal021474
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENVIROMENTAL EDUCATION & IMPROVEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF THE ENACTMENT OF LEGISLATION INSURING PROTECTION AND MANGEMENT OF FISH AND GAME AND THE NATURAL RESOURCES OF THE STATE OF WISCONSIN; LEND ASSISTANCE IN THE PROPER ENFORCEMENT OF GAME LAWS AND TO COOPERATE WITH THE DEPARTMENT OF NATURAL RESCOURCES OF WISCONSIN. PROMOTE HABITAT IMPROVEMENT FOR FISH AND GAME AND TO PROMOTE THE EDUCATION OF YOUTH IN THE PROPER MANAGEMENT OF NATURAL RESCOURCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021894
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024478
IRS990EZ/SpecialEventsNetIncomeLoss08512
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03500
IRS990EZ/SumOfTotalLiabilities/EOY03500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10807 N 21ST ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUPERIOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054880
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT ERDMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153986214
IRS990EZ/TotalAssets/BOY078560
IRS990EZ/TotalAssets/EOY0100167
IRS990EZ/TotalExpenses021894
IRS990EZ/TotalProgramServiceExpenses021894
IRS990EZ/TotalRevenue043501
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030764
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08950
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01800
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0113
IRS990ScheduleA/GrossInvestmentIncome509/Total013373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031767
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0141257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08950
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01800
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013373
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear07512
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year05204
IRS990ScheduleA/NetIncomeFromOtherUBI/Total012716
IRS990ScheduleA/PriorYearSupportPercentage00.96140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89990
IRS990ScheduleA/PublicSupportTotal5090234443
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026039
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025472
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056492
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063909
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062531
IRS990ScheduleA/Total509/Total0234443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062644
IRS990ScheduleA/TotalSupportTotal/Total0260532
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024478
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022990
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032990
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022990
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032990
IRS990ScheduleG/EventsInformation/NameOfEvent10SPORTS & GUN SH
IRS990ScheduleG/EventsInformation/NameOfEvent20GUN RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary08512
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019454
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205024
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024478
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEETINGS 377 INSURANCE 1,242 YOUTH EDUCATION 330 RANGE EXPENSES 10,686 DONATIONS 3,050 SCHOLARSHIPS 1,500 MISCELLANEOUS 800 OFFICE SUPPLIES 217 GENERAL & ADMIN 10 TRAILER LICENSE PLATES 40 LAND TAX 298 NON-INVESTMENT DEPRECIATION 2,924 TOTAL 21,474
IRS990ScheduleO/GeneralExplanation/Explanation131,168 31,168 LESS ACCUMULATED DEPRECIATION 16,980 19,904 TOTAL 14,188 11,264
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN FROM MEMBER 3,500 3,500
IRS990ScheduleO/GeneralExplanation/Explanation3PROMOTION OF THE ENACTMENT OF LEGISLATION INSURING PROTECTION AND MANGEMENT OF FISH AND GAME AND THE NATURAL RESOURCES OF THE STATE OF WISCONSIN; LEND ASSISTANCE IN THE PROPER ENFORCEMENT OF GAME LAWS AND TO COOPERATE WITH THE DEPARTMENT OF NATURAL RESCOURCES OF WISCONSIN. PROMOTE HABITAT IMPROVEMENT FOR FISH AND GAME AND TO PROMOTE THE EDUCATION OF YOUTH IN THE PROPER MANAGEMENT OF NATURAL RESCOURCES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201386315
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS COUNTY FISH & GAME LEAGUE
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone02183436050
ReturnHeader/Filer/USAddress/AddressLine10807 NORTH 21ST ST
ReturnHeader/Filer/USAddress/City0SUPERIOR
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054880
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0ROBERT ERDMAN
ReturnHeader/Officer/Phone02183436050
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0MARK C BALL
ReturnHeader/Preparer/Phone02187276846
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T13:38:54-05:00

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