Civic Intelligence

Scope Inc

990 • Fiscal year 2016 • EIN 26-1804960

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profilewww.sawyercountyoutdoors.com
PO Box 13025Hayward, WI 54843

(715) 634-8951

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$390,148

Up $102,125 (+35%) from 2015

Net Assets

Up

$288,607

Up $147,606 (+105%) from 2015

Liabilities

Down

$101,541

Down $45,481 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Up

$200,447

Up $133,349 (+199%) from 2015

Expenses

Up

$52,841

Up $2,101 (+4.1%) from 2015

Net Income

Up

$147,606

Up $131,248 (+802%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $69,020Liabilities 2010: $1,000Net Assets 2010: $68,0202010Assets 2012: $86,384Liabilities 2012: $100Net Assets 2012: $86,2842012Assets 2013: $100,319Liabilities 2013: $0Net Assets 2013: $100,3192013Assets 2014: $124,643Liabilities 2014: $0Net Assets 2014: $124,6432014Assets 2015: $288,023Liabilities 2015: $147,022Net Assets 2015: $141,0012015Assets 2016: $390,148Liabilities 2016: $101,541Net Assets 2016: $288,6072016Assets 2017: $414,583Liabilities 2017: $99,187Net Assets 2017: $315,3962017Assets 2018: $406,084Liabilities 2018: $95,269Net Assets 2018: $310,8152018Assets 2019: $392,946Liabilities 2019: $92,079Net Assets 2019: $300,8672019Assets 2020: $403,102Liabilities 2020: $88,711Net Assets 2020: $314,3912020Assets 2022: $542,472Liabilities 2022: $81,392Net Assets 2022: $461,0802022Assets 2024: $636,255Liabilities 2024: $468Net Assets 2024: $635,7872024

Highlighted filing

2016

Assets$390,148
Liabilities$101,541
Net Assets$288,607
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $28,997Expenses 2010: $26,566Net Income 2010: $2,4312010Revenue 2012: $81,572Expenses 2012: $69,444Net Income 2012: $12,1282012Revenue 2013: $58,663Expenses 2013: $44,628Net Income 2013: $14,0352013Revenue 2014: $68,323Expenses 2014: $43,999Net Income 2014: $24,3242014Revenue 2015: $67,098Expenses 2015: $50,740Net Income 2015: $16,3582015Revenue 2016: $200,447Expenses 2016: $52,841Net Income 2016: $147,6062016Revenue 2017: $82,486Expenses 2017: $55,697Net Income 2017: $26,7892017Revenue 2018: $54,705Expenses 2018: $59,286Net Income 2018: -$4,5812018Revenue 2019: $49,265Expenses 2019: $59,213Net Income 2019: -$9,9482019Revenue 2020: $58,070Expenses 2020: $44,546Net Income 2020: $13,5242020Revenue 2022: $135,100Expenses 2022: $39,123Net Income 2022: $95,9772022Revenue 2024: $196,770Expenses 2024: $102,151Net Income 2024: $94,6192024

Highlighted filing

2016

Revenue$200,447
Expenses$52,841
Net Income$147,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$296,657
Mission and Program Overview

Mission

Promote the safe & sensible use of the natural resources of sawyer county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$154,785$140,739▼ $14,046
Investments in Publicly Traded Securities$0$126,928▲ $126,928
Cash and Non-Interest-Bearing Accounts$86,053$109,240▲ $23,187
Accounts Receivable$645$10,000▲ $9,355
Inventories for Sale or Use$3,165$0▼ $3,165
Savings and Temporary Cash Investments$0$2,639▲ $2,639
Land, Buildings, and Equipment, Net$43,213$440▼ $42,773
Prepaid Expenses and Deferred Charges$162$162→ $0
Total Assets$288,023$390,148▲ $102,125
Liabilities
Other Liabilities$147,022$101,145▼ $45,877
Accounts Payable and Accrued Expenses$0$396▲ $396
Total Liabilities$147,022$101,541▼ $45,481
Net Assets / Fund Balance
Unrestricted Net Assets$141,001$288,607▲ $147,606
Total Net Assets Fund Balance$141,001$288,607▲ $147,606
Total Liabilities and Net Assets / Fund Balance$288,023$390,148▲ $102,125

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$440$10,907$11,347
Other Securities$739--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dj AdermanPresident
Chris WunrowVice President
Bill RoehlBoard Member
Curt GerberBoard Member
Dale ThompsonBoard Member
Kraig GayBoard Member
Brittany Roberts-hagerTrustee
Curt BeckerTrustee
Dick PfisterTrustee
Mike SchlafkeTrustee
Paul WesselTrustee
Eric RademakerSecretary
Liz JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,018
Program Service Revenue
$4,654
Investment Income
$114,702
Other Revenue
$72,073
All Other Contributions
$9,018
Change in Net Assets
$147,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,657
Other Expenses$26,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,657--$26,657
Advertising$4,157--$4,157
Insurance$1,943--$1,943
Depreciation Depletion$1,591--$1,591
Fees for Services Accounting-$945-$945
Office Expenses$386$386-$772
Travel$378--$378
Fees for Service Investment Mgmnt Fees-$159-$159
Other Expenses$114$198-$114
Occupancy$97--$97
All Other Expenses$57--$57
Total Functional Expenses$51,153$1,688$0$52,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,731
Fundraising Direct Expenses$49,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$74,731$74,731$16,701$58,030
Total Events$74,731$74,731$49,195$25,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$101,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board of directors reviews form 990 after it is finalized.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Scope Inc
EIN
26-1804960
Phone
7156348951
Address
PO BOX 13025, HAYWARD, WI 54843

Signing Officer

Name
Katie Meyer
Title
Officer
Phone
7156348951
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Jacobson
Formed
2008
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 986, HAYWARD, WI 54843
Preparer
Randall Pachal CPA
Phone
7156342653
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IRS990/PrincipalOfficerNm0LIZ JACOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAP SHOOTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027970
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt022770
IRS990/PYOtherRevenueAmt062190
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016358
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147606
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0210
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05238
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0166679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011793
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0247413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63960
IRS990ScheduleA/PublicSupportPY509Pct00.82420
IRS990ScheduleA/PublicSupportTotal509Amt0448282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081176
IRS990ScheduleA/Total509Grp/TotalAmt0448282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700933
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0140000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1739
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONGBOW CONTRACT RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CAPITAL CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440
IRS990ScheduleD/TotalBookValueSecuritiesAmt0140739
IRS990ScheduleD/TotalLiabilityAmt0101145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08982
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025536
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023512
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HUNTER EDUCATION FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 AFTER IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288023
IRS990/TotalAssetsEOYAmt0390148
IRS990/TotalAssetsGrp/BOYAmt0288023
IRS990/TotalAssetsGrp/EOYAmt0390148
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,148
Liabilities
$101,541
Net assets
$288,607
Revenue
$200,447
Expenses
$52,841
Net income
$147,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.00$6.36$1.97$1.02$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.81$4.61$1.35$0.39$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.89$3.14$0.58$0.45$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.92$3.01$0.49$0.59$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.95$3.11$0.55$0.59$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.99$3.15$0.82$0.56$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.02$2.89$2.00$0.53$1.48
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.47$1.41$0.67$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.68$0.44$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.59$0.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.82$0.69$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.29$0.27$0.02