Civic Intelligence

Ellsworth Rod & Gun Club

EIN 39-0974672 • 501(c)4 • Ellsworth, WI

Profile

Betterment of community and to promote wildlife.

PO Box 611Ellsworth, WI 54011

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.08x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$511,767

Up $46,284 (+9.9%) from 2023

Liabilities

Flat

$20,000

Flat from 2023

Net Assets

Up

$491,767

Up $46,284 (+10%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$249,605

Up $38,308 (+18%) from 2023

Expenses

Up

$203,321

Up $166,349 (+450%) from 2023

Net Income

Down

$46,284

Down $128,041 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $93,170Liabilities 2011: $2,0002011Assets 2012: $92,013Liabilities 2012: $2,000Net Assets 2012: $90,0132012Assets 2013: $90,098Liabilities 2013: $2,000Net Assets 2013: $88,0982013Assets 2014: $85,736Liabilities 2014: $2,000Net Assets 2014: $83,7362014Assets 2015: $91,954Liabilities 2015: $8,400Net Assets 2015: $83,5542015Assets 2016: $100,882Liabilities 2016: $8,400Net Assets 2016: $92,4822016Assets 2017: $114,305Liabilities 2017: $12,600Net Assets 2017: $101,7052017Assets 2018: $136,324Liabilities 2018: $0Net Assets 2018: $136,3242018Assets 2019: $148,294Liabilities 2019: $22,163Net Assets 2019: $126,1312019Assets 2020: $169,320Liabilities 2020: $10,200Net Assets 2020: $159,1202020Assets 2021: $171,375Liabilities 2021: $1,500Net Assets 2021: $169,8752021Assets 2022: $157,200Liabilities 2022: $59,874Net Assets 2022: $97,3262022Assets 2023: $465,483Liabilities 2023: $20,000Net Assets 2023: $445,4832023Assets 2024: $511,767Liabilities 2024: $20,000Net Assets 2024: $491,7672024

Highlighted filing

2024

Assets$511,767
Liabilities$20,000
Net Assets$491,767
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $50,946Expenses 2011: $37,019Net Income 2011: $13,9272011Revenue 2012: $38,406Expenses 2012: $39,563Net Income 2012: -$1,1572012Revenue 2013: $34,883Expenses 2013: $36,798Net Income 2013: -$1,9152013Revenue 2014: $36,755Expenses 2014: $41,117Net Income 2014: -$4,3622014Revenue 2015: $37,250Expenses 2015: $37,432Net Income 2015: -$1822015Revenue 2016: $43,062Expenses 2016: $34,134Net Income 2016: $8,9282016Revenue 2017: $50,802Expenses 2017: $48,613Net Income 2017: $2,1892017Revenue 2018: $94,748Expenses 2018: $58,962Net Income 2018: $35,7862018Revenue 2019: $53,600Expenses 2019: $63,793Net Income 2019: -$10,1932019Revenue 2020: $83,570Expenses 2020: $50,581Net Income 2020: $32,9892020Revenue 2021: $54,005Expenses 2021: $73,960Net Income 2021: -$19,9552021Revenue 2022: $262,892Expenses 2022: $226,653Net Income 2022: $36,2392022Revenue 2023: $211,297Expenses 2023: $36,972Net Income 2023: $174,3252023Revenue 2024: $249,605Expenses 2024: $203,321Net Income 2024: $46,2842024

Highlighted filing

2024

Revenue$249,605
Expenses$203,321
Net Income$46,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$511,767
Liabilities
$20,000
Net assets
$491,767
Revenue
$249,605
Expenses
$203,321
Net income
$46,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.20$4.92$2.50$2.03$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.20$4.45$2.11$0.37$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.60$0.97$2.63$2.27$0.36
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.71$0.02$1.70$0.54$0.74$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.10$1.59$0.84$0.51$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.22$1.26$0.54$0.64$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.95$0.59$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.13$1.02$0.51$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.92$0.43$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.37$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.35$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.38$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.93$0.02$0.51$0.37$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$402,122
Mission and Program Overview

Mission

To foster, protect, and conserve wilflife and our natural resources; to improve hunting and fishing opportunities; and provide outdoor education for our youth and the community,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$445,483$491,767▲ $46,284
Land, Buildings, and Equipment, Net$183,959$326,642▲ $142,683
Cash and Non-Interest-Bearing Accounts$175,087$77,362▼ $97,725
Inventories for Sale or Use$22,248$23,574▲ $1,326
Total Assets$465,483$511,767▲ $46,284
Other Assets Total$84,189$84,189→ $0
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Total Liabilities$20,000$20,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,483$491,767▲ $46,284
Total Liabilities and Net Assets / Fund Balance$465,483$511,767▲ $46,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-1,768$40,512-
Equipment$7,185$32,774-
Leasehold Improvements$321,225$21,905-
Other Assets Org$84,189--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mark HelmerPresident
Bryon GoodwinVice President
Brian J YanishAccountant
Terrill FlorcykSecretary
Jeremy NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,529
Program Service Revenue
$94,858
Investment Income
$130
Other Revenue
$32,088
Change in Net Assets
$46,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$191,693--$191,693
Insurance$6,564--$6,564
Office Expenses$3,257--$3,257
Fees for Services Accounting$1,400--$1,400
Advertising$407--$407
Total Functional Expenses$203,321$0$0$203,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$76,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Raf----
Wildlife Ban----
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“governing body review”

Governing documents etc available to public Part VI line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Ellsworth Rod & Gun Club
EIN
39-0974672
In Care Of
% BRIAN J YANISH
Phone
7152735233
Address
PO BOX 611, ELLSWORTH, WI 54011

Signing Officer

Name
Brian J Yanish
Title
Accountant
Phone
7152735233
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Formed
1933
Legal Domicile
Wi
Voting Board Members
80
Independent Board Members
0
Employees
0

Preparer

Firm
Yanish Accounting &Tax ServicesLLC
Address
PO Box 237, Ellsworth, WI 54011
Preparer
Brian Yanish
Phone
7152735233
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Trap relocation program assets”

Raw XML Appendix325 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt0407
IRS990/AdvertisingGrp/TotalAmt0407
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IRS990/BooksInCareOfDetail/PersonNm0BRIAN J YANISH
IRS990/BooksInCareOfDetail/PhoneNum07152735233
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLSWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054011
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0175087
IRS990/CashNonInterestBearingGrp/EOYAmt077362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016055
IRS990/CostOfGoodsSoldAmt074398
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122529
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0203321
IRS990/CYOtherRevenueAmt032088
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IRS990/CYTotalRevenueAmt0249605
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO FOSTER, PROTECT, AND CONSERVE WILFLIFE AND OUR NATURAL RESOURCES; TO IMPROVE HUNTING AND FISHING OPPORTUNITIES; AND PROVIDE OUTDOOR EDUCATION FOR OUR YOUTH AND THE COMMUNITY,
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203321
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN J YANISH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRILL FLORCYK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYON GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016055
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt076319
IRS990/GoverningBodyVotingMembersCnt080
IRS990/GovernmentGrantsAmt084882
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402122
IRS990/GrossRentsGrp/PersonalAmt016055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06564
IRS990/InsuranceGrp/TotalAmt06564
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022248
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023574
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326642
IRS990/LandBldgEquipCostOrOtherBssAmt0421833
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt01800
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021592
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER, PROTECT, AND CONSERVE WILFLIFE AND OUR NATURAL RESOURCES; TO IMPROVE HUNTING AND FISHING OPPORTUNITIES; AND PROVIDE OUTDOOR EDUCATION FOR OUR YOUTH AND THE COMMUNITY,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445483
IRS990/NetAssetsOrFundBalancesEOYAmt0491767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-74398
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014255
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03257
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084189
IRS990/OtherAssetsTotalGrp/EOYAmt084189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES SUMMARIZED
IRS990/OtherExpensesGrp/ProgramServicesAmt0191693
IRS990/OtherExpensesGrp/TotalAmt0191693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0Chicken Feeds
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IRS990/PYContributionsGrantsAmt0230955
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt016055
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt040512
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR RAF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WILDLIFE BAN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAP RELOCATION PROGRAM ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
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