Civic Intelligence

Cataract Sportsmens Club Inc

EIN 23-7229228 • 501(c)3 • Cataract, WI

Profile

CONSERVATION PROGRAMS

P O Box 200Cataract, WI 54620
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$249,327

Down $14,691 (-5.6%) from 2023

Liabilities

Up

$595

Up $394 (+196%) from 2023

Net Assets

Down

$248,732

Down $15,085 (-5.7%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Down

$110,504

Down $3,416 (-3.0%) from 2023

Expenses

Up

$125,589

Up $57,790 (+85%) from 2023

Net Income

Down

-$15,085

Down $61,206 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $225,823Net Assets 2010: $225,8232010Assets 2014: $231,734Liabilities 2014: $30,000Net Assets 2014: $201,7342014Assets 2015: $233,581Liabilities 2015: $23,007Net Assets 2015: $210,5742015Assets 2016: $246,578Liabilities 2016: $27,786Net Assets 2016: $218,7922016Assets 2017: $249,446Liabilities 2017: $10,082Net Assets 2017: $239,3642017Assets 2018: $258,887Liabilities 2018: $0Net Assets 2018: $258,8872018Assets 2019: $256,764Liabilities 2019: $0Net Assets 2019: $256,7642019Assets 2020: $250,074Liabilities 2020: $0Net Assets 2020: $250,0742020Assets 2021: $237,268Liabilities 2021: $102Net Assets 2021: $237,1662021Assets 2022: $217,696Liabilities 2022: $0Net Assets 2022: $217,6962022Assets 2023: $264,018Liabilities 2023: $201Net Assets 2023: $263,8172023Assets 2024: $249,327Liabilities 2024: $595Net Assets 2024: $248,7322024

Highlighted filing

2024

Assets$249,327
Liabilities$595
Net Assets$248,732
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $97,221Expenses 2010: $96,004Net Income 2010: $1,2172010Revenue 2014: $44,433Expenses 2014: $87,635Net Income 2014: -$43,2022014Revenue 2015: $47,643Expenses 2015: $38,803Net Income 2015: $8,8402015Revenue 2016: $55,338Expenses 2016: $47,120Net Income 2016: $8,2182016Revenue 2017: $58,318Expenses 2017: $37,746Net Income 2017: $20,5722017Revenue 2018: $56,882Expenses 2018: $37,359Net Income 2018: $19,5232018Revenue 2019: $43,811Expenses 2019: $45,934Net Income 2019: -$2,1232019Revenue 2020: $49,659Expenses 2020: $56,349Net Income 2020: -$6,6902020Revenue 2021: $34,441Expenses 2021: $47,349Net Income 2021: -$12,9082021Revenue 2022: $46,205Expenses 2022: $65,675Net Income 2022: -$19,4702022Revenue 2023: $113,920Expenses 2023: $67,799Net Income 2023: $46,1212023Revenue 2024: $110,504Expenses 2024: $125,589Net Income 2024: -$15,0852024

Highlighted filing

2024

Revenue$110,504
Expenses$125,589
Net Income-$15,085
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,327
Liabilities
$595
Net assets
$248,732
Revenue
$110,504
Expenses
$125,589
Net income
-$15,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.49$1.11$1.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.14$0.68$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.46$0.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.34$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.50$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.44$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.57$0.37$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.10$2.39$0.58$0.38$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.28$2.19$0.55$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.23$2.11$0.48$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.30$2.02$0.44$0.88$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$0.97$0.96$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$228,827
Mission and Program Overview

Mission

CONSERVATION PROGRAMS

Park developement and mainteance - charity programs - creek bank restoration - trout restocking - youth education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,320$190,416▲ $11,096
Cash and Non-Interest-Bearing Accounts$83,948$58,161▼ $25,787
Total Assets$264,018$249,327▼ $14,691
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$201$595▲ $394
Total Liabilities$201$595▲ $394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,817$248,732▼ $15,085
Total Net Assets Fund Balance$263,817$248,732▼ $15,085
Total Liabilities and Net Assets / Fund Balance$264,018$249,327▼ $14,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,113$75,734-
Land$92,927--
Equipment$27,376$48,473-
Other Assets Org$750--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dean JohnsonPresident
Austin JohnsonDirector
Cole StorandtDirector
Jim AdringaDirector
Kevin GreenwoodDirector
Lance DawleyDirector
Nick AbbottDirector
Tom ViethDirector
Trevor ArndtDirector
Daniel 1 FollendorfSecretary
Tim WoodworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,786
Program Service Revenue
$48,925
Investment Income
$100
Other Revenue
$46,693
Change in Net Assets
$-15,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,653
Grants and Similar Amounts Paid$5,936
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,647--$38,647
Depreciation Depletion$8,279--$8,279
Grants to Domestic Individuals$5,936--$5,936
Other Expenses$5,141--$5,141
Office Expenses$3,832--$3,832
Insurance$3,611--$3,611
Fees for Services Accounting$2,343--$2,343
All Other Expenses$2,073--$2,073
Advertising$1,747--$1,747
Fees for Services Other$1,262--$1,262
Total Functional Expenses$125,589$0$0$125,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,356
Fundraising Direct Expenses$101,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2 Banquets$74,325$74,325$450$73,875
Field Days$20,849$20,849-$20,849
Total Events$119,356$119,356$101,035$18,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“Form 990 is presented to the board before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. All board members are required to review potential conflicts.”

Governing documents etc available to public Part VI line 19

“Other documents available on request”

Filing and Contact Details

Filer

Filer Name
Cataract Sportsmens Club Inc
EIN
23-7229228
Address
P O BOX 200, CATARACT, WI 54620

Signing Officer

Name
Dean Johnson
Title
President
Phone
6086330553
Signed
2025-07-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel 1 Follendorf
Formed
1953
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Simplified Tax Inc
Address
525 INDUSTRIAL DRIVE, SPARTA, WI 54656
Preparer
Nicholas Greenwell
Phone
6082692633
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040173
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058384
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt075734
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048473
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075849
IRS990ScheduleD/LandGrp/BookValueAmt092927
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COOP PATRONAGE STOCK
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX LIABILITY
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0750
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02 BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIELD DAYS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020849
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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