Civic Intelligence

Douglas County Fish and Game League Inc.

990EZ • Fiscal year 2019 • EIN 20-1386315

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 16, 2019

PO Box 101Superior, WI 54880

(218) 343-6050

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$145,938

Flat from 2019

Net Assets

$142,438

No earlier filing loaded for comparison.

Liabilities

Flat

$3,500

Flat from 2019

Revenue

Flat

$45,713

Flat from 2019

Expenses

Flat

$36,576

Flat from 2019

Net Income

Flat

$9,137

Flat from 2019

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: $3,500Net Assets 2019: $142,4382019Assets 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

2019

Assets$145,938
Liabilities$3,500
Net Assets$142,438

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 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

2019

Revenue$45,713
Expenses$36,576
Net Income$9,137
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$74,245
Mission and Program Overview

Mission

Enviromental education & improvement

Program Services

DescriptionGrantsExpenses
PROMOTION 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.-$28,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICK FLOODPresident-$0--
TOM AVISSecretary-$0--
WALLY SOYRINGVice Pres-$0--
KEITH ALLENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports & Gun Sh$51,547$51,547$23,568$27,979
Gun Raffle$10,000$10,000$4,964$5,036
Total Events$61,547$61,547$28,532$33,015
Filing and Contact Details

Filer

Filer Name
Douglas County Fish & Game League
EIN
20-1386315
Phone
2183436050
Address
PO BOX 101, SUPERIOR, WI 54880

Signing Officer

Name
Keith Allen
Title
Treasurer
Phone
2183937462
Signed
2019-12-16

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Mark C Ball CPA
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc. Income 10,794 total 10,794

Form 990-ez, Part I, Line 16

Range rental rifle range expense 8,478 expenses website 260 donations 12,858 insurance 1,280 scholarships 2,000 youth education 100 general fund expenses 4,014 misc. Expense 5,427 non-investment depreciation 2,159 total 36,576

Form 990-ez, Part II, Line 24

Building and equipment 43,484 43,484 less accumulated depreciation 35,406 37,565 total 8,078 5,919

Form 990-ez, Part II, Line 26

Loan from member 3,500 3,500

Form 990-ez, Part III, Line 28

Promotion 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.

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02183436050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0ENVIROMENTAL EDUCATION & IMPROVEMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028532
IRS990EZ/SpecialEventsNetIncomeLossAmt033015
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03500
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036576
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IRS990EZ/TotalRevenueAmt045713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110
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IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01612
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87540
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTS & GUN SH
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051547
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. INCOME 10,794 TOTAL 10,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANGE RENTAL RIFLE RANGE EXPENSE 8,478 EXPENSES WEBSITE 260 DONATIONS 12,858 INSURANCE 1,280 SCHOLARSHIPS 2,000 YOUTH EDUCATION 100 GENERAL FUND EXPENSES 4,014 MISC. EXPENSE 5,427 NON-INVESTMENT DEPRECIATION 2,159 TOTAL 36,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING AND EQUIPMENT 43,484 43,484 LESS ACCUMULATED DEPRECIATION 35,406 37,565 TOTAL 8,078 5,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM MEMBER 3,500 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183937462
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY FISH & GAME LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0201386315
ReturnHeader/Filer/PhoneNum02183436050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054880
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.224.34
ReturnHeader/FilingSecurityInformation/IPDt02019-12-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:51:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C BALL CPA
ReturnHeader/ReturnTs02019-12-27T09:51:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.62$0.04$0.29$0.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.53$0.36$0.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.04$1.38$0.28$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.11$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.46$0.37$0.09
2019Summary only. Only limited summary data is available for this year.$1.46$0.04$0.46$0.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.30$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.23$0.33$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.37$0.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.25$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$1.09$0.04$0.27$0.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.23$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.97$0.44$0.22$0.22