Civic Intelligence

Winnebago Conservation Club Inc.

990EZ • Fiscal year 2017 • EIN 23-7423217

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

PO Box 3165Oshkosh, WI 54903-3165

(920) 231-3142

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,158

Down $1,752 (-14%) from 2016

Net Assets

Down

$11,158

Down $1,752 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$16,917

Up $7,190 (+74%) from 2016

Expenses

Up

$18,669

Up $9,168 (+96%) from 2016

Net Income

Down

-$1,752

Down $1,978 (-875%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $113,928Liabilities 2014: $0Net Assets 2014: $113,9282014Assets 2015: $12,684Liabilities 2015: $0Net Assets 2015: $12,6842015Assets 2016: $12,910Liabilities 2016: $0Net Assets 2016: $12,9102016Assets 2017: $11,158Liabilities 2017: $0Net Assets 2017: $11,1582017Assets 2018: $11,169Net Assets 2018: $11,1692018Assets 2019: $23,772Net Assets 2019: $23,7722019Assets 2020: $21,539Net Assets 2020: $21,5392020Assets 2021: $17,688Liabilities 2021: $0Net Assets 2021: $17,6882021Assets 2022: $9,202Liabilities 2022: $0Net Assets 2022: $9,2022022Assets 2023: $15,251Liabilities 2023: $0Net Assets 2023: $15,2512023Assets 2024: $6,598Liabilities 2024: $0Net Assets 2024: $6,5982024

Highlighted filing

2017

Assets$11,158
Liabilities$0
Net Assets$11,158

Operations Trend

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

$40K$20K$0-$20KRevenue 2014: $36,499Expenses 2014: $32,103Net Income 2014: $4,3962014Revenue 2015: $27,327Expenses 2015: $19,226Net Income 2015: $8,1012015Revenue 2016: $9,727Expenses 2016: $9,501Net Income 2016: $2262016Revenue 2017: $16,917Expenses 2017: $18,669Net Income 2017: -$1,7522017Revenue 2018: $12,265Expenses 2018: $12,254Net Income 2018: $112018Revenue 2019: $26,181Expenses 2019: $13,578Net Income 2019: $12,6032019Revenue 2020: $10,654Expenses 2020: $12,887Net Income 2020: -$2,2332020Revenue 2021: $14,554Expenses 2021: $18,405Net Income 2021: -$3,8512021Revenue 2022: $11,899Expenses 2022: $20,385Net Income 2022: -$8,4862022Revenue 2023: $21,896Expenses 2023: $15,847Net Income 2023: $6,0492023Revenue 2024: $6,877Expenses 2024: $15,530Net Income 2024: -$8,6532024

Highlighted filing

2017

Revenue$16,917
Expenses$18,669
Net Income-$1,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$48,336
Mission and Program Overview

Mission

Raise pheasants for restocking

Program Services

DescriptionGrantsExpenses
RAISE PHEASANTS FOR RESTOCKING IN WINNEBAGO COUNTY WISCONSIN FOR PHEASANT HUNTERS BIRD WATCHERS AND ANY ONE WHO ENJOYS THE OUTDOORS-$7,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILT SCHAFERPresidentPT$0--
SCHUYLER KAUFMANNDirector-$0--
BETTY BORCHERTDirector-$0--
GEORGE BORCHERTVice President-$0--
WENDY SCHAFERTreasurerPT$0--
STACY KERWINSecretary-$0--
CRAIG CHALLONERDirector-$0--
SCOTT CARPENTERDirector-$0--
SEAN BEULENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winnebago Conservation Club
EIN
23-7423217
Address
PO BOX 3165, OSHKOSH, WI 54903-3165

Signing Officer

Name
Milt Schafer
Title
President
Phone
9202313242
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Hoeft Accountants LLC
Address
2370 STATE ROAD 44 SUITE C, Oshkosh, WI 54904
Preparer
Tracy Friemark
Phone
9202350453
Supplemental Narrative

Additional Explanations

General explanation attachment

During 2013 2014 2015 and 2016 most of our time and money was spent on rebuilding new pheasant runs, pens and brooder houses. This will change when we are done with work on pheasant facilities. Then more time and money will be used for conservation, scholarships, camps, and donations.

List of grants and similar amounts paid Part I line 10

Activity scholorships and donations grantee multiple relationship none amount 4,396

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,551membership dues 115supplies 2,574licenses 25insurance 1,402expense to raise pheasants 7,981

Description of other assets Part II line 24

Category beginning of year end of yearpheasant pen update 8,921 8,921

Raw XML Appendix215 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2013 2014 2015 AND 2016 MOST OF OUR TIME AND MONEY WAS SPENT ON REBUILDING NEW PHEASANT RUNS, PENS AND BROODER HOUSES. THIS WILL CHANGE WHEN WE ARE DONE WITH WORK ON PHEASANT FACILITIES. THEN MORE TIME AND MONEY WILL BE USED FOR CONSERVATION, SCHOLARSHIPS, CAMPS, AND DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLORSHIPS AND DONATIONS GRANTEE MULTIPLE RELATIONSHIP NONE AMOUNT 4,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,551MEMBERSHIP DUES 115SUPPLIES 2,574LICENSES 25INSURANCE 1,402EXPENSE TO RAISE PHEASANTS 7,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPHEASANT PEN UPDATE 8,921 8,921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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